Print Friendly SENATE BILL NO. 1423 – Approp, Juvenile Corrections Dept
SENATE BILL NO. 1423
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S1423............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $44,785,400
to the Department of Juvenile Corrections for fiscal year 2005; limits the
number of full-time equivalent positions to 344.25.
03/02 Senate intro - 1st rdg - to printing
03/03 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Marley
Title apvd - to House
03/09 House intro - 1st rdg - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 62-0-8
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bell, Black,
Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, 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,
Rydalch, Sali, Sayler, Shepherd, Shirley, Skippen, Smith(30), Smylie,
Snodgrass, Trail, Wood
NAYS -- None
Absent and excused -- Bedke, Crow, Robison, Schaefer, Smith(24),
Stevenson, Wills, Mr. Speaker
Floor Sponsor - Bolz
Title apvd - to Senate
03/12 To enrol
03/15 Rpt enrol - Pres signed
03/16 Sp signed
03/17 To Governor
03/23 Governor signed
Session Law Chapter 153
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1423
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2005; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSI-
4 TIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Juvenile
7 Corrections the following amounts to be expended for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2004, 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. ADMINISTRATION:
15 FROM:
16 General
17 Fund $ 1,855,900 $ 726,200 $ 2,582,100
18 Miscellaneous
19 Revenue
20 Fund 62,100 18,000 $15,000 95,100
21 TOTAL $ 1,918,000 $ 744,200 $15,000 $ 2,677,200
22 II. COMMUNITY SERVICES:
23 FROM:
24 General
25 Fund $ 583,200 $ 90,200 $ 3,400,900 $ 4,074,300
26 Juvenile
27 Corrections -
28 Cigarette/Tobacco
29 Tax Fund 4,550,000 4,550,000
30 Juvenile
31 Corrections
32 Fund 38,900 68,500 107,400
33 Federal Grant
34 Fund 41,300 100,000 141,300
35 Miscellaneous
36 Revenue
37 Fund 30,000 30,000
38 TOTAL $ 663,400 $ 258,700 $ 7,980,900 $ 8,903,000
39 III. INSTITUTIONS:
40 FROM:
41 General
42 Fund $13,559,000 $1,205,600 $10,706,000 $25,470,600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Juvenile
6 Corrections Center
7 Fund 945,600 945,600
8 Federal Grant
9 Fund 333,100 94,500 $ 3,100 1,110,000 1,540,700
10 Miscellaneous
11 Revenue
12 Fund 462,000 570,000 1,032,000
13 TOTAL $13,892,100 $2,707,700 $ 3,100 $12,386,000 $28,988,900
14 IV. JUVENILE JUSTICE COMMISSION:
15 FROM:
16 General
17 Fund $ 88,600 $ 20,500 $ 37,000 $ 146,100
18 Federal Grant
19 Fund 264,300 345,300 3,460,600 4,070,200
20 TOTAL $ 352,900 $ 365,800 $ 3,497,600 $ 4,216,300
21 GRAND
22 TOTAL $16,826,400 $4,076,400 $18,100 $23,864,500 $44,785,400
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
24 of Juvenile Corrections is authorized no more than three hundred forty-four
25 and twenty-five hundredths (344.25) full-time equivalent positions at any
26 point during the period July 1, 2004, through June 30, 2005, for the programs
27 specified in Section 1 of this act, unless specifically authorized by the Gov-
28 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
29 any increased positions so authorized.
| Statement of Purpose |
| RS13404 |
This is the FY 2005 Appropriation for the Idaho Department of Juvenile Corrections. This includes the funding for the Administration Program, Community Services, Institutions, and grants administered through the Juvenile Justice Commission. Juvenile Justice block grants and revenue sharing from cigarette taxes to counties are appropriated in this bill.
 
| FY 2004 Original Appropriation |
343.75 |
31,648,200 |
6,894,800 |
5,662,500 |
44,205,500 |
| Reappropriations |
0.00 |
1,205,400 |
0 |
0 |
1,205,400 |
| Recissions |
0.00 |
(1,000,000) |
0 |
0 |
(1,000,000) |
| FY 2004 Total Appropriation |
343.75 |
31,853,600 |
6,894,800 |
5,662,500 |
44,410,900 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
343.75 |
31,853,600 |
6,894,800 |
5,662,500 |
44,410,900 |
| Removal of One-Time Expenditures |
0.00 |
(205,400) |
0 |
(4,000) |
(209,400) |
| Base Adjustments |
(1.00) |
0 |
(143,000) |
0 |
(143,000) |
| FY 2005 Base |
342.75 |
31,648,200 |
6,751,800 |
5,658,500 |
44,058,500 |
| Personnel Cost Rollups |
0.00 |
383,300 |
2,500 |
11,500 |
397,300 |
| Inflationary Adjustments |
0.00 |
18,900 |
0 |
0 |
18,900 |
| Replacement Items |
0.00 |
0 |
15,000 |
0 |
15,000 |
| Nonstandard Adjustments |
0.00 |
(46,100) |
(11,100) |
(200) |
(57,400) |
| Change in Employee Compensation |
0.00 |
268,800 |
1,900 |
8,400 |
279,100 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Program Maintenance |
342.75 |
32,273,100 |
6,760,100 |
5,678,200 |
44,711,400 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Education Program Manager |
1.00 |
0 |
0 |
74,000 |
74,000 |
| 2. Therapy Supv. – JCC St. Anthony |
0.00 |
0 |
0 |
0 |
0 |
| 3. Region 2 Juvenile Srvs. Coord. |
0.00 |
0 |
0 |
0 |
0 |
| 4. Maintenance Craftsman |
0.00 |
0 |
0 |
0 |
0 |
| 5. FTP for Sr. Cook Position |
0.50 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
344.25 |
32,273,100 |
6,760,100 |
5,752,200 |
44,785,400 |
| Chg from FY 2004 Orig Approp |
0.50 |
624,900 |
(134,700) |
89,700 |
579,900 |
| % Chg from FY 2004 Orig Approp. |
0.1% |
2.0% |
(2.0%) |
1.6% |
1.3% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1423 |