Print Friendly HOUSE BILL NO. 327 – Approp, Correction Dept, add’l
HOUSE BILL NO. 327
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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
]]]] 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 |
| 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.
.
 
| 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 |
0 |
0 |
964,700 |
| 2. ISCI Inmate Population Growth |
0.00 |
1,969,200 |
710,000 |
0 |
2,679,200 |
| 3. Community Treatment Services |
32.00 |
1,453,700 |
207,600 |
0 |
1,661,300 |
| 4. NICI Inmate Population Growth |
5.00 |
45,700 |
0 |
0 |
45,700 |
| 5. SICI Population Growth -Tents |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 6. SICI Population Growth – Annex |
0.00 |
(375,300) |
375,300 |
0 |
0 |
| 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 |