Print Friendly HOUSE BILL NO. 737 – Approp, Idaho State Police
HOUSE BILL NO. 737
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H0737.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $51,415,100 to the Idaho
State Police for fiscal year 2005; limits the number of full-time
equivalent positions to 533.07; and provides intent regarding salaries.
02/19 House intro - 1st rdg - to printing
02/20 Rpt prt - to 2nd rdg
02/23 2nd rdg - to 3rd rdg
02/25 3rd rdg - PASSED - 69-0-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Henbest,
Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
Speaker
NAYS -- None
Absent and excused -- Wood
Floor Sponsor - Bolz
Title apvd - to Senate
02/26 Senate intro - 1st rdg - to Fin
02/27 Rpt out - rec d/p - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/02 3rd rdg - PASSED - 31-0-4
AYES -- Andreason, Bailey, Brandt, Burkett, Burtenshaw, Calabretta,
Cameron, Compton(Duncan), Darrington, Davis, Gannon, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, Noble(Anderson), Noh, Pearce, Schroeder, Sorensen,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Bunderson, McWilliams, Richardson, Stegner
Floor Sponsor - McKenzie
Title apvd - to House
03/03 To enrol
03/04 Rpt enrol - Sp signed
03/05 Pres signed
03/08 To Governor
03/10 Governor signed
Session Law Chapter 41
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 737
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2005; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND EXPRESSING
4 LEGISLATIVE INTENT WITH REGARD TO SALARIES.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Idaho State Police the
7 following amounts to be expended for the designated programs according to the
8 designated expense classes from the listed funds for the period July 1, 2004,
9 through June 30, 2005:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. BRAND INSPECTION:
15 FROM:
16 State Brand
17 Board
18 Fund $ 2,066,000 $ 265,700 $ 85,500 $ 2,417,200
19 II. DIVISION OF THE IDAHO STATE POLICE:
20 A. DIRECTOR'S OFFICE:
21 FROM:
22 General
23 Fund $ 1,789,000 $ 458,800 $ 2,247,800
24 Indirect Cost
25 Recovery
26 Fund 73,900 73,900
27 Idaho Law
28 Enforcement
29 Fund 81,500 7,900 89,400
30 Peace Officers
31 Fund 700 700
32 Miscellaneous Revenue
33 Fund 55,300 55,300
34 Federal Grant
35 Fund 619,400 141,700 $3,534,300 4,295,400
36 TOTAL $ 2,564,500 $ 663,700 $3,534,300 $ 6,762,500
37 B. EXECUTIVE PROTECTION:
38 FROM:
39 General
40 Fund $ 220,400 $ 80,400 $ 300,800
41 C. INVESTIGATIONS:
42 FROM:
43 General
44 Fund $ 4,583,400 $ 934,300 $ 5,517,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Drug Donation
6 Fund 100,000 302,800 $ 228,500 631,300
7 Federal Grant
8 Fund 106,600 384,200 490,800
9 TOTAL $ 4,790,000 $ 1,621,300 $ 228,500 $ 6,639,800
10 D. PATROL:
11 FROM:
12 General
13 Fund $ 1,895,200 $ 530,600 $ 2,425,800
14 Idaho Law Enforcement
15 Fund 12,447,900 2,153,600 $ 789,800 15,391,300
16 Hazardous Materials/
17 Waste Enforcement
18 Fund 131,400 42,800 $ 67,800 242,000
19 Miscellaneous Revenue
20 Fund 65,200 65,200
21 Federal Grant
22 Fund 1,184,800 1,082,600 2,267,400
23 TOTAL $15,724,500 $ 3,809,600 $ 789,800 $ 67,800 $20,391,700
24 E. LAW ENFORCEMENT PROGRAMS:
25 FROM:
26 General
27 Fund $ 880,900 $ 329,300 $ 1,210,200
28 Miscellaneous Revenue
29 Fund 70,400 18,400 88,800
30 TOTAL $ 951,300 $ 347,700 $ 1,299,000
31 F. SUPPORT SERVICES:
32 FROM:
33 General
34 Fund $ 1,499,100 $ 850,900 $ 2,350,000
35 Idaho Law Enforcement
36 Fund 1,187,900 149,900 1,337,800
37 Idaho Law Enforcement
38 Telecommunications
39 Fund 322,600 501,600 $ 4,000 828,200
40 Miscellaneous Revenue
41 Fund 687,100 1,332,000 26,000 2,045,100
42 Federal Grant
43 Fund 57,600 222,900 280,500
44 TOTAL $ 3,754,300 $ 3,057,300 $ 30,000 $ 6,841,600
45 G. FORENSIC SERVICES:
46 FROM:
47 General
48 Fund $ 1,883,700 $ 483,000 $ 2,366,700
49 Miscellaneous Revenue
50 Fund 72,600 179,700 $ 68,800 321,100
51 Drug Donation
52 Fund 130,000 130,000
53 Federal Grant
54 Fund 99,800 99,800
55 TOTAL $ 1,956,300 $ 892,500 $ 68,800 $ 2,917,600
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 DIVISION
6 TOTAL $29,961,300 $10,472,500 $1,117,100 $3,602,100 $45,153,000
7 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
8 FROM:
9 Peace Officers
10 Fund $ 1,015,700 $ 1,251,200 $ 133,200 $ 89,300 $ 2,489,400
11 Miscellaneous Revenue
12 Fund 108,200 220,100 8,000 336,300
13 Federal Grant
14 Fund 71,000 137,100 37,900 246,000
15 TOTAL $ 1,194,900 $ 1,608,400 $ 141,200 $ 127,200 $ 3,071,700
16 IV. RACING COMMISSION:
17 FROM:
18 Idaho State Racing
19 Commission
20 Fund $ 359,100 $ 309,600 $ 4,500 $ 673,200
21 Pari-mutuel
22 Distributions
23 Fund $ 100,000 100,000
24 TOTAL $ 359,100 $ 309,600 $ 4,500 $ 100,000 $ 773,200
25 GRAND
26 TOTAL $33,581,300 $12,656,200 $1,348,300 $3,829,300 $51,415,100
27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
28 State Police is authorized no more than five hundred thirty-three and seven-
29 hundredths (533.07) full-time equivalent positions at any point during the
30 period July 1, 2004, through June 30, 2005, for the programs specified in Sec-
31 tion 1 of this act, unless specifically authorized by the Governor. The Joint
32 Finance-Appropriations Committee will be notified promptly of any increased
33 positions so authorized.
34 SECTION 3. It is legislative intent that the Director of the Idaho State
35 Police has the support of the Legislature to be flexible in using the Idaho
36 State Police personnel appropriation to enhance salaries for recruitment and
37 retention of quality employees. The source of funding for this purpose shall
38 come from the base appropriation and the department shall not request restora-
39 tion of the funds used for this purpose.
| Statement of Purpose |
| RS13416 |
This is the FY 2005 Appropriation for the Idaho State Police. This includes the Brand Inspection, Division of Idaho State Police, the POST Academy, and the Racing Commission.
 
| FY 2004 Original Appropriation |
527.07 |
16,978,400 |
25,298,000 |
7,948,000 |
50,224,400 |
| Division of Idaho State Police |
|
|
|
|
|
| 1. Homeland Security |
2.00 |
0 |
0 |
54,700 |
54,700 |
| FY 2004 Total Appropriation |
529.07 |
16,978,400 |
25,298,000 |
8,002,700 |
50,279,100 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
529.07 |
16,978,400 |
25,298,000 |
8,002,700 |
50,279,100 |
| Removal of One-Time Expenditures |
(2.00) |
(949,900) |
(1,035,900) |
(516,100) |
(2,501,900) |
| Base Adjustments |
0.00 |
0 |
(25,000) |
0 |
(25,000) |
| FY 2005 Base |
527.07 |
16,028,500 |
24,237,100 |
7,486,600 |
47,752,200 |
| Personnel Cost Rollups |
0.00 |
264,300 |
349,400 |
22,000 |
635,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
1,527,600 |
0 |
1,527,600 |
| Nonstandard Adjustments |
0.00 |
(99,100) |
(68,600) |
(5,700) |
(173,400) |
| Change in Employee Compensation |
0.00 |
225,300 |
320,700 |
35,700 |
581,700 |
| FY 2005 Program Maintenance |
527.07 |
16,419,000 |
26,366,200 |
7,538,600 |
50,323,800 |
| Enhancements |
|
|
|
|
|
| Division of Idaho State Police |
|
|
|
|
|
| 1. Restore Funding Used for Pay Increases |
0.00 |
0 |
0 |
0 |
0 |
| 2. Add Two ISP Detectives |
0.00 |
0 |
0 |
0 |
0 |
| 3. Two Additional Patrol Troopers |
0.00 |
0 |
0 |
0 |
0 |
| 4. Provide Overtime |
0.00 |
0 |
225,000 |
0 |
225,000 |
| 5. Regional Communication Officers |
0.00 |
0 |
0 |
0 |
0 |
| 6. Use Drug Enforcement Funds for DNA |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 7. Fingerprint Applicant Staff |
1.00 |
0 |
88,300 |
0 |
88,300 |
| 8. Emergency Lighting for Vehicles |
0.00 |
0 |
96,000 |
0 |
96,000 |
| 9. Homeland Security ODP Grant |
2.00 |
0 |
0 |
141,300 |
141,300 |
| POST Academy |
|
|
|
|
|
| 1. Correctional Offcr Training Facility |
2.00 |
0 |
216,200 |
0 |
216,200 |
| 2. Enhanced Instructor Fees |
0.00 |
0 |
90,000 |
0 |
90,000 |
| 3. Two Part-Time Investigators |
0.00 |
0 |
70,300 |
0 |
70,300 |
| 4. POST Training Specialist |
1.00 |
0 |
64,200 |
0 |
64,200 |
| FY 2005 Total |
533.07 |
16,419,000 |
27,316,200 |
7,679,900 |
51,415,100 |
| Chg from FY 2004 Orig Approp |
6.00 |
(559,400) |
2,018,200 |
(268,100) |
1,190,700 |
| % Chg from FY 2004 Orig Approp. |
1.1% |
(3.3%) |
8.0% |
(3.4%) |
2.4% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H737 |