2005 Legislation
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SENATE BILL NO. 1215 – Approp, Juvenile Corrections Dept

SENATE BILL NO. 1215

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  18,500 
 2. Endowment Reallocation 0.00  375,300  (375,300) 


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 
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  8,700 
Replacement Items 0.00  28,000  28,000 
Nonstandard Adjustments 0.00  2,800  (13,800)  (400)  (11,400) 
Change in Employee Compensation 0.00 
27th Payroll 0.00 
Fund Shifts 0.00  1,087,500  (918,600)  (168,900) 


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 


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