2005 Legislation
Print Friendly

HOUSE BILL NO. 327 – Approp, Correction Dept, add’l

HOUSE BILL NO. 327

View Bill Status

View Bill Text

View Statement of Purpose / Fiscal Impact



Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.

This sentence is marked with bold and underline to show added text.

This sentence is marked with strikethrough and italic, indicating
text to be removed.

Bill Status



H0327.....................................................by APPROPRIATIONS
APPROPRIATIONS - Appropriating an additional $5,550,900 to the Department
of Correction for fiscal year 2005; and authorizing an additional 37
full-time equivalent positions for fiscal year 2005.
                                                                        
03/14    House intro - 1st rdg - to printing
03/15    Rpt prt - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 66-0-4
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
      Chadderdon, Clark, Collins, Deal, Denney, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henbest,
      Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher, Martinez,
      Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen,
      Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smith(24), Smylie, Stevenson, Trail, Wills, Wood,
      Mr. Speaker
      NAYS -- None
      Absent and excused -- Crow, Edmunson, Rusche, Snodgrass
    Floor Sponsor - Bolz
    Title apvd - to Senate
03/17    Senate intro - 1st rdg - to Fin
03/18    Rpt out - rec d/p - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/22    3rd rdg - PASSED - 32-2-0, 1 vacancy
      AYES -- Brandt, Broadsword, Bunderson, Burkett, Burtenshaw, Cameron,
      Coiner, Compton, Corder, Darrington, Davis, Gannon, Geddes, Goedde,
      Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge, Malepeai,
      Marley, McGee, McKenzie, Pearce, Richardson, Stegner, Stennett,
      Sweet, Werk, Williams
      NAYS -- Andreason, Schroeder
      Absent and excused -- (District 21 seat vacant)
    Floor Sponsor - Richardson
    Title apvd - to House
03/23    To enrol
03/24    Rpt enrol - Sp signed
03/25    Pres signed
03/28    To Governor
04/01    Governor signed
         Session Law Chapter 245
         Effective: 04/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                   First Regular Session - 2005
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 327
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT  OF  CORRECTION  FOR  FISCAL
  3        YEAR  2005;  AUTHORIZING  ADDITIONAL  FULL-TIME  EQUIVALENT POSITIONS; AND
  4        DECLARING AN EMERGENCY.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  In addition to the appropriation made in  Section  1,  Chapter
  7    200,  Laws  of 2004, there is hereby appropriated to the Department of Correc-
  8    tion the following amounts to be expended for the designated programs  accord-
  9    ing  to  the  designated  expense classes from the listed funds for the period
 10    July 1, 2004, through June 30, 2005:
 11                             FOR          FOR            FOR
 12                          PERSONNEL    OPERATING       CAPITAL
 13                            COSTS     EXPENDITURES     OUTLAY      TOTAL
 14    I. OPERATIONS DIVISION:
 15    A. OPERATIONS ADMINISTRATION:
 16    FROM:
 17    General Fund                       $1,969,200                 $1,969,200
 18    Inmate Labor Fund                     535,000                    535,000
 19    Parolee Supervision
 20      Fund                                100,000                    100,000
 21    Miscellaneous Revenue
 22      Fund                                 75,000                     75,000
 23       TOTAL                           $2,679,200                 $2,679,200
 24    B. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
 25    FROM:
 26    General Fund         $347,100      $  197,600                 $  544,700
 27    C. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
 28    FROM:
 29    General Fund                       $   62,900                 $   62,900
 30    D. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
 31    FROM:
 32    General Fund                       $   51,000       $2,700    $   53,700
 33    Inmate Labor Fund    $107,600                                    107,600
 34      TOTAL              $107,600      $   51,000       $2,700    $  161,300
 35    E. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
 36    FROM:
 37    General Fund         $313,100      $  148,900                 $  462,000
 38    Inmate Labor Fund                     100,000                    100,000
 39      TOTAL              $313,100      $  248,900                 $  562,000
 40    F. ST. ANTHONY WORK CAMP:
 41    FROM:
 42    General Fund         $165,000      $  127,900       $2,900    $  295,800
                                                                        
                                       2
                                                                        
  1                             FOR          FOR            FOR
  2                          PERSONNEL    OPERATING       CAPITAL
  3                            COSTS     EXPENDITURES     OUTLAY      TOTAL
  4    G. POCATELLO WOMEN'S CORRECTIONAL CENTER:
  5    FROM:
  6    General Fund         $ 33,800      $   44,000       $2,500    $   80,300
  7    H. OFFENDER PROGRAMS:
  8    Miscellaneous Revenue
  9      Fund                             $  200,000                 $  200,000
                                                                        
 10       DIVISION
 11       TOTAL             $966,600      $3,611,500       $8,100    $4,586,200
 12    II. SUPPORT DIVISION:
 13    A. MEDICAL SERVICES CONTRACT:
 14    FROM:
 15    General Fund                       $  964,700                 $  964,700
                                                                        
 16       GRAND
 17       TOTAL             $966,600      $4,576,200       $8,100    $5,550,900
                                                                        
 18        SECTION 2.  In addition to the authorization granted in Section 2, Chapter
 19    200, Laws of 2004, the Department of  Correction  is  authorized  thirty-seven
 20    (37)  full-time equivalent positions for the period July 1, 2004, through June
 21    30, 2005.
                                                                        
 22        SECTION 3.  An emergency existing  therefor,  which  emergency  is  hereby
 23    declared to exist, this act shall be in full force and effect on and after its
 24    passage and approval.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14519C1

Appropriates a total $5,550,900 to the Department of Correction for fiscal year 2005. Of that amount, $4,433,300 is from the General Fund and $1,117,600 is from various dedicated fund sources. It also authorizes the addition of 37 full-time positions. The appropriation, as contained in this bill, includes items one through five, as identified in the fiscal note below. This supplemental appropriation is required to cover those costs associated with inmate population growth.

.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 1,426.80  110,511,000  12,836,800  3,957,900  127,305,700 


HB 805 One-time 1% Salary Increase 0.00  521,300  46,100  6,900  574,300 
Support Division          
 1. Medical Costs for New Beds 0.00  964,700  964,700 
 2. ISCI Inmate Population Growth 0.00  1,969,200  710,000  2,679,200 
 3. Community Treatment Services 32.00  1,453,700  207,600  1,661,300 
 4. NICI Inmate Population Growth 5.00  45,700  45,700 
 5. SICI Population Growth -Tents 0.00  200,000  200,000 
 6. SICI Population Growth – Annex 0.00  (375,300)  375,300 


FY 2005 Total Appropriation 1,463.80  115,090,300  14,375,800  3,964,800  133,430,900 
Chg from FY 2005 Orig Approp 37.00  4,579,300  1,539,000  6,900  6,125,200 
% Chg from FY 2005 Orig Approp. 2.6%   4.1%   12.0%   0.2%   4.8%  

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H327