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S1450............................................................by FINANCE
APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriating an additional
$9,579,500 to the Department of Correction for fiscal year 2006; and
authorizing an additional 7 full-time equivalent positions.
03/15 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Marley
Floor Sponsor - Hill
Title apvd - to House
03/21 House intro - 1st rdg - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 66-4-0
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Mathews, McGeachin, 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),
Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Barrett, Hart, Martinez, McKague
Absent and excused -- None
Floor Sponsor - Bolz
Title apvd - to Senate
03/24 To enrol
03/27 Rpt enrol - Pres signed
03/28 Sp signed
03/29 To Governor
03/31 Governor signed
Session Law Chapter 296
Effective: 03/31/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1450
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF CORRECTION FOR FISCAL
3 YEAR 2006; 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
7 319, Laws of 2005, 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, 2005, through June 30, 2006:
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 $ 31,300 $7,791,400 $11,900 $7,834,600
18 B. COMMUNITY SUPERVISION:
19 FROM:
20 Inmate Labor Fund $ 36,500 $ 36,500
21 Parolee Supervision Fund 7,000 7,000
22 TOTAL $ 43,500 $ 43,500
23 C. COMMUNITY WORK CENTERS:
24 FROM:
25 Inmate Labor Fund $ 21,100 $ 21,100
26 D. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
27 FROM:
28 Inmate Labor Fund $ 47,200 $ 47,200
29 Penitentiary Endowment
30 Income Fund 109,500 $25,200 134,700
31 TOTAL $ 156,700 $25,200 $ 181,900
32 E. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
33 FROM:
34 Inmate Labor Fund $ 52,800 $ 52,800
35 F. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
36 FROM:
37 General Fund $ 63,200 $ 63,200
38 Inmate Labor Fund 36,600 36,600
39 TOTAL $ 99,800 $ 99,800
40 G. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
41 FROM:
42 Inmate Labor Fund $ 31,600 $ 31,600
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 H. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
5 FROM:
6 Inmate Labor Fund $ 23,600 $ 23,600
7 I. ST. ANTHONY WORK CAMP:
8 FROM:
9 General Fund $203,700 $61,900 $ 265,600
10 Inmate Labor Fund $ 45,600 45,600
11 Miscellaneous Revenue
12 Fund 10,000 10,000
13 TOTAL $203,700 $ 55,600 $61,900 $ 321,200
14 J. POCATELLO WOMEN'S CORRECTIONAL CENTER:
15 FROM:
16 Inmate Labor Fund $ 53,900 $ 53,900
17 DIVISION TOTAL $235,000 $8,330,000 $99,000 $8,664,000
18 II. SUPPORT DIVISION:
19 A. SUPPORT SERVICES:
20 FROM:
21 General Fund $ 156,000 $ 156,000
22 B. MEDICAL SERVICES CONTRACT:
23 FROM:
24 General Fund $ 609,500 $ 609,500
25 DIVISION TOTAL $ 765,500 $ 765,500
26 III. COMMISSION OF PARDONS AND PAROLE:
27 FROM:
28 General Fund $ 40,000 $ 110,000 $ 150,000
29 GRAND TOTAL $275,000 $9,205,500 $99,000 $9,579,500
30 SECTION 2. In addition to the full-time equivalent positions authorized
31 in Section 2, Chapter 319, Laws of 2005, the Department of Correction is
32 hereby authorized an additional seven (7) full-time equivalent positions for
33 the period July 1, 2005, through June 30, 2006.
34 SECTION 3. An emergency existing therefor, which emergency is hereby
35 declared to exist, this act shall be in full force and effect on and after its
36 passage and approval.
| Statement of Purpose |
| RS16179C1 |
This is a supplemental appropriation to the Department of Correction for fiscal year 2006. The bill appropriates $9,078,900 from the General Fund and $500,600 from dedicated funds for a total of $9,579,500. The bill also authorizes the addition of seven full-time equivalent positions for fiscal year 2006.
.
 
| Fiscal Note |
The supplemental appropriations in this bill include $7,834,600 for covering costs associated with an increase in the number of offenders who are either housed in county jails or out-of -state, due to insufficient bed capacity at the state’s correctional facilities; $609,500 for covering a new medical contract with Correctional Medical Services; $475,100 for the various institutions to cover increased utility, fuel, and construction costs; $354,300 for funding additional cot and bed capacity at the North Idaho Correctional Institution in Cottonwood and in St. Anthony; $156,000 for paying plaintiff’s attorney fees as ordered in the Walter D. Balla, et. Al. vs. Idaho Board of Corrections, whereby the federal court ruled against the state on lifting a cap imposed by the court on the number of inmates that could be housed at the Idaho State Correctional Institution; and, $150,000 for the Commission for Pardons and Parole to help meet the increasing costs of the commission and to hire an outside consultant/contractor to modify the Correctional Integrated System (CIS) to handle inmate tracking.
Of the additional seven full-time equivalent positions authorized, five staff have been added at St. Anthony to provide security, work project supervision, and food services; and two have been added to deal with out-of-state placements. These two positions include one Grants/Contracts Officer and one Probation & Parole Officer.
.
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1450 |