Print Friendly SENATE BILL NO. 1216 – Approp, Correction Dept
SENATE BILL NO. 1216
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S1216............................................................by FINANCE
APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriates $137,111,700 to the
Department of Correction for fiscal year 2006; limits the full-time
equivalent positions to 1,522.4; states findings and intent of the
Legislature; and reappropriates certain unexpended and unencumbered fund
balances.
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 - 26-8-0, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
Cameron, Coiner, Compton, Corder, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Jorgenson, Keough, Little, Lodge, McGee, McKenzie,
Pearce, Richardson, Stegner, Sweet, Williams
NAYS -- Burkett, Kelly, Langhorst, Malepeai, Marley, Schroeder,
Stennett, Werk
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Sweet
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 - 47-22-1
AYES -- Anderson, Barraclough, Barrett, Bayer, Bedke, Bell, Bilbao,
Black, Block, Bolz, Bradford, Cannon, Chadderdon, Clark, Collins,
Deal, Denney, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Garrett, Harwood, Henderson, Jones, Kemp, Lake, McKague, Miller,
Nonini, Raybould, Ring, Roberts, Rusche, Rydalch, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(24)(Frost),
Snodgrass, Stevenson, Wills, Wood, Mr. Speaker
NAYS -- Andrus, Bastian, Boe, Hart, Henbest, Jaquet, LeFavour,
Loertscher, Martinez, Mathews, McGeachin, Mitchell, Moyle, Nielsen,
Pasley-Stuart, Pence, Ringo, Sali, Sayler, Smith(30), Smylie, Trail
Absent and excused -- Crow
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 319
Effective: 07/01/05
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1216
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2006;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; REAPPRO-
4 PRIATING UNEXPENDED AND UNENCUMBERED BALANCES OF THE GENERAL FUND; AND
5 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 Correction
8 the following amounts to be expended for the designated programs according to
9 the designated expense classes from the listed funds for the period July 1,
10 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. OPERATIONS DIVISION:
16 A. OPERATIONS ADMINISTRATION:
17 FROM:
18 General
19 Fund $ 438,200 $ 4,550,300 $ 4,988,500
20 Miscellaneous
21 Revenue
22 Fund 36,200 36,200
23 Federal Grant
24 Fund 175,500 175,500
25 TOTAL $ 438,200 $ 4,762,000 $ 5,200,200
26 B. OFFENDER PROGRAMS:
27 FROM:
28 General
29 Fund $ 555,800 $ 1,053,500 $ 1,609,300
30 Inmate Labor
31 Fund 250,000 250,000
32 Miscellaneous
33 Revenue
34 Fund 57,400 57,400
35 Federal Grant
36 Fund 451,900 689,200 1,141,100
37 TOTAL $ 1,007,700 $ 2,050,100 $ 3,057,800
38 C. COMMUNITY SUPERVISION:
39 FROM:
40 General
41 Fund $10,343,400 $ 2,024,600 $ 12,368,000
42 Parolee
43 Supervision
44 Fund 3,257,400 571,800 $ 119,100 3,948,300
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 60,400 107,400 167,800
7 TOTAL $13,661,200 $ 2,703,800 $119,100 $ 16,484,100
8 D. COMMUNITY WORK CENTERS:
9 FROM:
10 General
11 Fund $ 2,580,800 $ 53,800 $ 2,634,600
12 Inmate Labor
13 Fund 167,400 1,087,200 1,254,600
14 Miscellaneous
15 Revenue
16 Fund 27,200 27,200
17 TOTAL $ 2,748,200 $ 1,168,200 $ 3,916,400
18 E. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
19 FROM:
20 General
21 Fund $16,338,900 $ 1,131,900 $103,400 $ 17,574,200
22 Miscellaneous
23 Revenue
24 Fund 391,100 101,100 492,200
25 Penitentiary
26 Endowment
27 Fund 2,723,200 2,723,200
28 Federal Grant
29 Fund 54,400 54,400
30 TOTAL $16,784,400 $ 3,956,200 $103,400 $ 20,844,000
31 F. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
32 FROM:
33 General
34 Fund $ 5,930,100 $ 1,324,500 $ 7,254,600
35 Inmate Labor
36 Fund 789,200 629,100 1,418,300
37 Miscellaneous
38 Revenue
39 Fund 97,900 54,500 152,400
40 Federal Grant
41 Fund 64,200 64,200
42 TOTAL $ 6,817,200 $ 2,072,300 $ 8,889,500
43 G. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
44 FROM:
45 General
46 Fund $ 3,090,600 $ 1,014,500 $ 4,105,100
47 Miscellaneous
48 Revenue
49 Fund 43,300 143,700 187,000
50 TOTAL $ 3,133,900 $ 1,158,200 $ 4,292,100
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 H. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
6 FROM:
7 General
8 Fund $ 5,436,100 $ 1,667,300 $ 7,103,400
9 Inmate Labor
10 Fund 915,500 591,600 1,507,100
11 Miscellaneous
12 Revenue
13 Fund 41,300 48,700 90,000
14 Federal Grant
15 Fund 152,700 152,700
16 TOTAL $ 6,545,600 $ 2,307,600 $ 8,853,200
17 I. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
18 FROM:
19 General
20 Fund $ 7,238,800 $ 1,624,000 $ 8,862,800
21 Miscellaneous
22 Revenue
23 Fund 95,200 54,300 149,500
24 TOTAL $ 7,334,000 $ 1,678,300 $ 9,012,300
25 J. ST. ANTHONY WORK CAMP:
26 FROM:
27 General
28 Fund $ 1,608,500 $ 442,400 $ 2,050,900
29 Inmate Labor
30 Fund 567,200 470,900 $ 18,100 1,056,200
31 Miscellaneous
32 Revenue
33 Fund 6,200 6,200
34 TOTAL $ 2,175,700 $ 919,500 $ 18,100 $ 3,113,300
35 K. POCATELLO WOMEN'S CORRECTIONAL CENTER:
36 FROM:
37 General
38 Fund $ 3,910,200 $ 961,200 $ 4,871,400
39 Inmate Labor
40 Fund 232,100 27,000 259,100
41 Miscellaneous
42 Revenue
43 Fund 201,200 20,600 221,800
44 Federal Grant
45 Fund 43,400 43,400
46 TOTAL $ 4,343,500 $ 1,052,200 $ 5,395,700
47 L. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
48 FROM:
49 General
50 Fund $ 2,072,800 $ 704,100 $372,100 $ 3,149,000
51 Miscellaneous
52 Revenue
53 Fund 7,100 7,100
54 TOTAL $ 2,072,800 $ 711,200 $372,100 $ 3,156,100
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 DIVISION
6 TOTAL $67,062,400 $24,539,600 $612,700 $ 92,214,700
7 II. SUPPORT DIVISION:
8 A. SUPPORT SERVICES:
9 FROM:
10 General
11 Fund $ 4,697,300 $ 2,318,400 $ 7,015,700
12 Parolee
13 Supervision
14 Fund 85,300 25,600 110,900
15 Miscellaneous
16 Revenue
17 Fund 120,900 66,500 187,400
18 Federal Grant
19 Fund 59,400 292,900 $1,750,000 2,102,300
20 TOTAL $ 4,962,900 $ 2,703,400 $1,750,000 $ 9,416,300
21 B. MEDICAL SERVICES CONTRACT:
22 FROM:
23 General
24 Fund $14,745,700 $ 14,745,700
25 Miscellaneous
26 Revenue
27 Fund 77,500 77,500
28 TOTAL $14,823,200 $ 14,823,200
29 DIVISION
30 TOTAL $ 4,962,900 $17,526,600 $1,750,000 $ 24,239,500
31 III. PRIVATELY-OPERATED STATE PRISON:
32 FROM:
33 General
34 Fund $18,606,800 $ 18,606,800
35 Inmate
36 Labor
37 Fund 404,000 404,000
38 TOTAL $19,010,800 $ 19,010,800
39 IV. COMMISSION OF PARDONS AND PAROLE:
40 FROM:
41 General
42 Fund $ 1,345,900 $ 280,500 $ 1,626,400
43 Miscellaneous
44 Revenue
45 Fund 20,300 20,300
46 TOTAL $ 1,345,900 $ 300,800 $ 1,646,700
47 GRAND
48 TOTAL $73,371,200 $61,377,800 $612,700 $1,750,000 $137,111,700
49 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
50 of Correction is authorized no more than one thousand five hundred twenty-two
5
1 and four-tenths (1,522.4) full-time equivalent positions at any point during
2 the period July 1, 2005, through June 30, 2006, for the programs specified in
3 Section 1 of this act, unless specifically authorized by the Governor. The
4 Joint Finance-Appropriations Committee will be notified promptly of any
5 increased positions so authorized.
6 SECTION 3. There is hereby reappropriated to the Idaho Department of Cor-
7 rection, subject to the provisions of Section 4 of this act, the unexpended
8 and unencumbered balance of General Fund moneys that were appropriated to the
9 Department of Correction for fiscal year 2005, to be used for nonrecurring
10 expenditures, for the period July 1, 2005, through June 30, 2006. This re-
11 appropriation shall be used exclusively for the expansion of community-based
12 mental health and substance abuse services.
13 SECTION 4. The reappropriation for the General Fund granted in Section 3
14 of this act shall be subject to the following provisions:
15 (1) If the unexpended and unencumbered balance in the General Fund on
16 June 30, 2005, is zero, the reappropriation for the General Fund in Section 3
17 of this act is hereby declared to be null and void.
18 (2) If the unexpended and unencumbered balance in the General Fund on
19 June 30, 2005, is greater than zero, but less than the total General Fund re-
20 appropriation authority granted to all state agencies, that amount reappropri-
21 ated in Section 3 of this act shall be in the proportion that the reappropria-
22 tion of the Idaho Department of Correction bears to the total General Fund re-
23 appropriation authority granted to all state agencies.
| Statement of Purpose |
| RS14318 |
Appropriates a total of $137,111,700 to the Department of Correction for fiscal year 2006; limits the number of full-time positions to 1,522.40; and reappropriates fiscal year 2005 General Fund moneys for community-based mental health and substance abuse services.
 
| 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 |
| Non-Cognizable Funds and Transfers |
1.60 |
0 |
0 |
342,200 |
342,200 |
| Budgeted Reversion |
0.00 |
(354,800) |
(23,000) |
(1,400) |
(379,200) |
| FY 2005 Estimated Expenditures |
1,465.40 |
114,735,500 |
14,352,800 |
4,305,600 |
133,393,900 |
| Removal of One-Time Expenditures |
(1.60) |
(1,884,600) |
(1,620,500) |
(232,800) |
(3,737,900) |
| Base Adjustments |
0.00 |
659,900 |
(789,100) |
(139,800) |
(269,000) |
| FY 2006 Base |
1,463.80 |
113,510,800 |
11,943,200 |
3,933,000 |
129,387,000 |
| Benefit Costs |
0.00 |
961,200 |
85,100 |
12,700 |
1,059,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
18,100 |
0 |
18,100 |
| Nonstandard Adjustments |
0.00 |
1,403,900 |
8,500 |
0 |
1,412,400 |
| Annualizations |
0.00 |
939,100 |
80,400 |
0 |
1,019,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
(1,379,900) |
1,517,900 |
(138,000) |
0 |
| FY 2006 Program Maintenance |
1,463.80 |
115,435,100 |
13,653,200 |
3,807,700 |
132,896,000 |
| Enhancements |
|
|
|
|
|
| Support Division |
|
|
|
|
|
| 1. Medical Costs for New Beds |
0.00 |
513,400 |
0 |
0 |
513,400 |
| 2. Hepatitis C Treatment |
0.00 |
0 |
0 |
0 |
0 |
| Operations Division |
|
|
|
|
|
| 1. Client Growth |
14.00 |
0 |
699,600 |
0 |
699,600 |
| 2. Interstate Compact |
1.00 |
0 |
41,100 |
0 |
41,100 |
| 3. ISRF Program |
0.00 |
0 |
250,000 |
0 |
250,000 |
| 4. Federal Grant |
1.60 |
0 |
0 |
93,700 |
93,700 |
| 5. Sprung Structure |
12.00 |
677,200 |
0 |
0 |
677,200 |
| 6. Additional Female Housing |
30.00 |
1,940,700 |
0 |
0 |
1,940,700 |
| FY 2006 Total |
1,522.40 |
118,566,400 |
14,643,900 |
3,901,400 |
137,111,700 |
| Chg from FY 2005 Orig Approp |
95.60 |
8,055,400 |
1,807,100 |
(56,500) |
9,806,000 |
| % Chg from FY 2005 Orig Approp. |
6.7% |
7.3% |
14.1% |
(1.4%) |
7.7% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1216 |