Print Friendly SENATE BILL NO. 1209 – Approp, Idaho State Police
SENATE BILL NO. 1209
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S1209............................................................by FINANCE
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $51,308,500 to the Idaho
State Police for fiscal year 2006; limits the number of full-time
equivalent positions to 533.07; and provides intent regarding salaries.
03/16 Senate intro - 1st rdg - to printing
03/17 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 30-0-4, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Compton, Corder, Darrington, Davis, Gannon,
Geddes, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
Marley, McGee, McKenzie, Pearce, Richardson, Schroeder, Stegner,
Stennett, Sweet, Williams
NAYS -- None
Absent and excused -- Coiner, Goedde, Malepeai, Werk
Floor Sponsor - Lodge
Title apvd - to House
03/22 House intro - 1st rdg - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
Rls susp - PASSED - 58-11-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson(Barker),
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henbest, Henderson, Kemp, Lake, Loertscher, Mathews, McGeachin,
McKague, Miller, Moyle, Nielsen, Nonini, Raybould, Ring, Ringo,
Rusche, Rydalch, Sali, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smylie, Snodgrass, Stevenson, Wills, Wood, Mr. Speaker
NAYS -- Jaquet, Jones, LeFavour, Martinez, Mitchell, Pasley-Stuart,
Pence, Sayler, Smith(30), Smith(24), Trail
Absent and excused -- Roberts
Floor Sponsor - Skippen
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/28 Sp signed
03/29 To Governor
04/01 Governor signed
Session Law Chapter 232
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1209
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2006; 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, 2005,
9 through June 30, 2006:
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 $ 2,096,200 $ 263,500 $ 85,900 $ 2,445,600
19 II. DIVISION OF THE IDAHO STATE POLICE:
20 A. DIRECTOR'S OFFICE:
21 FROM:
22 General
23 Fund $ 1,812,800 $ 457,300 $ 2,270,100
24 Idaho Law
25 Enforcement
26 Fund 82,400 7,900 90,300
27 Peace Officers
28 Fund 800 800
29 Miscellaneous Revenue
30 Fund 72,400 55,300 127,700
31 Federal Grant
32 Fund 702,000 142,300 $3,734,300 4,578,600
33 TOTAL $ 2,670,400 $ 662,800 $3,734,300 $ 7,067,500
34 B. EXECUTIVE PROTECTION:
35 FROM:
36 General
37 Fund $ 204,500 $ 80,400 $ 284,900
38 C. INVESTIGATIONS:
39 FROM:
40 General
41 Fund $ 4,814,100 $ 935,500 $ 5,749,600
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 100,000 270,800 370,800
7 Federal Grant
8 Fund 106,600 284,200 390,800
9 TOTAL $ 5,020,700 $ 1,490,500 $ 6,511,200
10 D. PATROL:
11 FROM:
12 General
13 Fund $ 1,989,400 $ 549,600 $ 2,539,000
14 Idaho Law Enforcement
15 Fund 13,316,100 2,250,700 $795,500 16,362,300
16 Hazardous Materials/
17 Waste Enforcement
18 Fund 133,100 17,800 $ 67,800 218,700
19 Federal Grant
20 Fund 958,600 1,078,800 2,037,400
21 TOTAL $16,397,200 $ 3,896,900 $795,500 $ 67,800 $21,157,400
22 E. LAW ENFORCEMENT PROGRAMS:
23 FROM:
24 General
25 Fund $ 737,800 $ 328,900 $ 1,066,700
26 Miscellaneous Revenue
27 Fund 71,300 18,400 89,700
28 Federal Grant
29 Fund 35,000 30,000 65,000
30 TOTAL $ 844,100 $ 377,300 $ 1,221,400
31 F. SUPPORT SERVICES:
32 FROM:
33 General
34 Fund $ 1,406,600 $ 831,800 $ 2,238,400
35 Idaho Law Enforcement
36 Fund 486,900 63,800 $ 5,100 555,800
37 Idaho Law Enforcement
38 Telecommunications
39 Fund 337,100 500,400 837,500
40 Miscellaneous Revenue
41 Fund 763,400 1,080,800 3,200 1,847,400
42 Federal Grant
43 Fund 280,500 280,500
44 TOTAL $ 2,994,000 $ 2,757,300 $ 8,300 $ 5,759,600
45 G. FORENSIC SERVICES:
46 FROM:
47 General
48 Fund $ 1,954,100 $ 483,000 $ 2,437,100
49 Miscellaneous Revenue
50 Fund 73,400 179,700 253,100
51 Drug Donation
52 Fund 130,000 130,000
53 Federal Grant
54 Fund 19,800 19,800
55 TOTAL $ 2,027,500 $ 812,500 $ 2,840,000
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 DIVISION
6 TOTAL $30,158,400 $10,077,700 $803,800 $3,802,100 $44,842,000
7 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
8 FROM:
9 Peace Officers
10 Fund $ 1,060,400 $ 1,165,600 $ 56,500 $ 109,300 $ 2,391,800
11 Miscellaneous Revenue
12 Fund 205,100 205,100
13 Federal Grant
14 Fund 184,800 430,200 37,900 652,900
15 TOTAL $ 1,245,200 $ 1,800,900 $ 56,500 $ 147,200 $ 3,249,800
16 IV. RACING COMMISSION:
17 FROM:
18 Idaho State Racing
19 Commission
20 Fund $ 354,800 $ 316,300 $ 671,100
21 Pari-mutuel
22 Distributions
23 Fund $ 100,000 100,000
24 TOTAL $ 354,800 $ 316,300 $ 100,000 $ 771,100
25 GRAND
26 TOTAL $33,854,600 $12,458,400 $946,200 $4,049,300 $51,308,500
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, 2005, through June 30, 2006, 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 |
| RS14352 |
Appropriates a total of $51,308,500 to the Idaho State Police for fiscal year 2006; limits the number of full-time positions to 533.07; and expresses Legislative intent with regard to salaries.
 
| FY 2005 Original Appropriation |
533.07 |
16,419,000 |
27,410,200 |
7,679,900 |
51,509,100 |
| HB 805 One-time 1% Salary Increase |
0.00 |
111,200 |
158,400 |
17,600 |
287,200 |
| FY 2005 Total Appropriation |
533.07 |
16,530,200 |
27,568,600 |
7,697,500 |
51,796,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
(118,300) |
(158,100) |
(8,000) |
(284,400) |
| FY 2005 Estimated Expenditures |
533.07 |
16,411,900 |
27,410,500 |
7,689,500 |
51,511,900 |
| Removal of One-Time Expenditures |
(2.00) |
(102,500) |
(2,065,200) |
(9,600) |
(2,177,300) |
| Base Adjustments |
0.00 |
109,600 |
114,600 |
(100,000) |
124,200 |
| FY 2006 Base |
531.07 |
16,419,000 |
25,459,900 |
7,579,900 |
49,458,800 |
| Benefit Costs |
0.00 |
167,600 |
231,300 |
17,600 |
416,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
949,000 |
0 |
949,000 |
| Nonstandard Adjustments |
0.00 |
(800) |
15,100 |
1,800 |
16,100 |
| Annualizations |
0.00 |
0 |
42,000 |
0 |
42,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
(100,100) |
100,100 |
0 |
| FY 2006 Program Maintenance |
531.07 |
16,585,800 |
26,597,200 |
7,699,400 |
50,882,400 |
| Enhancements |
|
|
|
|
|
| Division of Idaho State Police |
|
|
|
|
|
| 1. BCI Office Specialist II |
0.00 |
0 |
43,300 |
0 |
43,300 |
| 2. Deputy Attorney General |
0.00 |
0 |
0 |
0 |
0 |
| 3. Criminal Justice Commission |
0.00 |
0 |
37,200 |
0 |
37,200 |
| POST Academy |
|
|
|
|
|
| 1. Prosecuting Attorney Training |
0.00 |
0 |
20,000 |
0 |
20,000 |
| 2. Western Regional Police Corps |
2.00 |
0 |
0 |
325,600 |
325,600 |
| 3. Corrections Academy |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
533.07 |
16,585,800 |
26,697,700 |
8,025,000 |
51,308,500 |
| Chg from FY 2005 Orig Approp |
0.00 |
166,800 |
(712,500) |
345,100 |
(200,600) |
| % Chg from FY 2005 Orig Approp. |
0.0% |
1.0% |
(2.6%) |
4.5% |
(0.4%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1209 |