Print Friendly SENATE BILL NO. 1215 – Approp, Juvenile Corrections Dept
SENATE BILL NO. 1215
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S1215............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $44,410,200
to the Department of Juvenile Corrections for fiscal year 2006; limits the
number of full-time equivalent positions to 344.25; and reappropriates
unexpended and unencumbered balances of the General Fund.
03/17 Senate intro - 1st rdg - to printing
03/18 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 29-2-3, 1 vacancy
AYES -- Brandt, Broadsword, Bunderson, Burtenshaw, Cameron, Coiner,
Compton, Corder, Darrington, Gannon, Geddes, Goedde, Hill, Jorgenson,
Kelly, Keough, Langhorst, Little, Lodge, Malepeai, Marley, McGee,
McKenzie, Pearce, Richardson, Stegner, Sweet, Werk, Williams
NAYS -- Schroeder, Stennett
Absent and excused -- Andreason, Burkett, Davis, (District 21 seat
vacant)
Floor Sponsor - Richardson
Title apvd - to House
03/23 House intro - 1st rdg - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 68-1-1
AYES -- Andrus, Barraclough, Barrett, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Jones, Kemp, Lake, Loertscher, Martinez, Mathews, McGeachin,
McKague, Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart,
Pence, Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sali, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30),
Smith(24)(Frost), Smylie, Snodgrass, Stevenson, Trail, Wills, Wood,
Mr. Speaker
NAYS -- LeFavour
Absent and excused -- Anderson
Floor Sponsor - Bolz
Title apvd - to Senate
03/29 To enrol
03/30 Rpt enrol - Pres signed
03/31 Sp signed - To Governor
04/06 Governor signed
Session Law Chapter 318
Effective: 07/01/05
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1215
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2006; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 REAPPROPRIATING UNEXPENDED AND UNENCUMBERED BALANCES OF THE GENERAL FUND;
5 AND SETTING FORTH THE CONDITIONS FOR THE REAPPROPRIATION.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Juvenile
8 Corrections the following amounts to be expended for the designated programs
9 according to the designated expense classes from the listed funds for the
10 period July 1, 2005, through June 30, 2006:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. ADMINISTRATION:
16 FROM:
17 General
18 Fund $ 1,882,100 $ 729,200 $ 2,611,300
19 Miscellaneous
20 Revenue
21 Fund 63,100 18,000 $28,000 109,100
22 TOTAL $ 1,945,200 $ 747,200 $28,000 $ 2,720,400
23 II. COMMUNITY SERVICES:
24 FROM:
25 General
26 Fund $ 591,400 $ 89,200 $ 3,400,900 $ 4,081,500
27 Juvenile
28 Corrections -
29 Cigarette/Tobacco
30 Tax Fund 4,550,000 4,550,000
31 Juvenile
32 Corrections
33 Fund 39,600 81,700 121,300
34 Federal Grant
35 Fund 41,800 26,800 68,600
36 Miscellaneous
37 Revenue
38 Fund 30,000 30,000
39 TOTAL $ 672,800 $ 197,700 $ 7,980,900 $ 8,851,400
40 III. INSTITUTIONS:
41 FROM:
42 General
43 Fund $13,917,300 $2,156,900 $10,706,000 $26,780,200
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Federal Grant
6 Fund 160,400 153,700 1,080,400 1,394,500
7 Miscellaneous
8 Revenue
9 Fund 362,000 570,000 932,000
10 TOTAL $14,077,700 $2,672,600 $12,356,400 $29,106,700
11 IV. JUVENILE JUSTICE COMMISSION:
12 FROM:
13 General
14 Fund $ 89,800 $ 20,500 $ 37,000 $ 147,300
15 Federal Grant
16 Fund 278,500 345,300 2,960,600 3,584,400
17 TOTAL $ 368,300 $ 365,800 $ 2,997,600 $ 3,731,700
18 GRAND
19 TOTAL $17,064,000 $3,983,300 $28,000 $23,334,900 $44,410,200
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
21 of Juvenile Corrections is authorized no more than three hundred forty-four
22 and twenty-five hundredths (344.25) full-time equivalent positions at any
23 point during the period July 1, 2005, through June 30, 2006, for the programs
24 specified in Section 1 of this act, unless specifically authorized by the Gov-
25 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
26 any increased positions so authorized.
27 SECTION 3. There is hereby reappropriated to the Idaho Department of
28 Juvenile Corrections, subject to the provisions of Section 4 of this act, the
29 unexpended and unencumbered balance of General Fund moneys that were appropri-
30 ated to the department for fiscal year 2005, to be used for nonrecurring
31 expenditures, for the period July 1, 2005, through June 30, 2006. This re-
32 appropriation shall be used exclusively for the expansion of community-based
33 mental health and substance abuse services.
34 SECTION 4. The reappropriation for the General Fund granted in Section 3
35 of this act shall be subject to the following provisions:
36 (1) If the unexpended and unencumbered balance in the General Fund on
37 June 30, 2005, is zero, the reappropriation for the General Fund in Section 3
38 of this act is hereby declared to be null and void.
39 (2) If the unexpended and unencumbered balance in the General Fund on
40 June 30, 2005, is greater than zero, but less than the total General Fund re-
41 appropriation authority granted to all state agencies, that amount reappropri-
42 ated in Section 3 of this act shall be in the proportion that the reappropria-
43 tion of the Idaho Department of Juvenile Corrections bears to the total Gen-
44 eral Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS14341 |
Appropriates $44,410,200 to the Department of Juvenile Corrections for fiscal year 2006; limits the number of full-time positions to 344.25; reappropriates unexpended and unencumbered balances of the General Fund for the expansion of community-based mental health and substance abuse services; and sets forth the conditions for the reappropriation.
.
 
| FY 2005 Original Appropriation |
344.25 |
32,273,100 |
6,760,100 |
5,752,200 |
44,785,400 |
| HB 805 One-time 1% Salary Increase |
0.00 |
132,800 |
900 |
4,200 |
137,900 |
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Jeff D. Lawsuit Costs |
0.00 |
18,500 |
0 |
0 |
18,500 |
| 2. Endowment Reallocation |
0.00 |
375,300 |
(375,300) |
0 |
0 |
| FY 2005 Total Appropriation |
344.25 |
32,799,700 |
6,385,700 |
5,756,400 |
44,941,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
(22,700) |
(7,400) |
(1,000) |
(31,100) |
| FY 2005 Estimated Expenditures |
344.25 |
32,777,000 |
6,378,300 |
5,755,400 |
44,910,700 |
| Removal of One-Time Expenditures |
0.00 |
(142,300) |
(15,500) |
(6,300) |
(164,100) |
| Base Adjustments |
0.00 |
(361,600) |
282,300 |
(540,000) |
(619,300) |
| FY 2006 Base |
344.25 |
32,273,100 |
6,645,100 |
5,209,100 |
44,127,300 |
| Benefit Costs |
0.00 |
248,200 |
1,700 |
7,700 |
257,600 |
| Inflationary Adjustments |
0.00 |
8,700 |
0 |
0 |
8,700 |
| Replacement Items |
0.00 |
0 |
28,000 |
0 |
28,000 |
| Nonstandard Adjustments |
0.00 |
2,800 |
(13,800) |
(400) |
(11,400) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
1,087,500 |
(918,600) |
(168,900) |
0 |
| FY 2006 Program Maintenance |
344.25 |
33,620,300 |
5,742,400 |
5,047,500 |
44,410,200 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Teacher Compensation Comparability |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
344.25 |
33,620,300 |
5,742,400 |
5,047,500 |
44,410,200 |
| Chg from FY 2005 Orig Approp |
0.00 |
1,347,200 |
(1,017,700) |
(704,700) |
(375,200) |
| % Chg from FY 2005 Orig Approp. |
0.0% |
4.2% |
(15.1%) |
(12.3%) |
(0.8%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1215 |