Print Friendly SENATE BILL NO. 1455 – Approp, Juvenile Corrections Dept
SENATE BILL NO. 1455
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S1455............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $45,548,800
to the Department of Juvenile Corrections for fiscal year 2007; limits the
number of full-time equivalent positions to 354.75; directs the allocation
of salary savings; reappropriates unexpended and unencumbered balances of
the General Fund; and expresses legislative intent regarding the use of
moneys for juvenile mental health services.
03/16 Senate intro - 1st rdg - to printing
03/17 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 32-1-2
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
Cameron, Coiner, Compton, Corder, Darrington, Davis, Fulcher, Gannon,
Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, Marley, McGee, McKenzie, Richardson, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- Schroeder
Absent and excused -- Burkett, Pearce
Floor Sponsor - Lodge
Title apvd - to House
03/22 House intro - 1st rdg - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 69-1-0
AYES -- Anderson, Andrus, Barraclough, Barrett, 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, Hart, Harwood,
Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour, 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), Smylie, Snodgrass, Stevenson, Trail,
Wills, Wood, Mr. Speaker
NAYS -- Loertscher
Absent and excused -- None
Floor Sponsor - Bolz
Title apvd - to Senate
03/27 To enrol
03/28 Rpt enrol - Pres signed
03/29 Sp signed
03/30 To Governor
03/31 Governor signed
Session Law Chapter 300
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1455
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2007; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 DIRECTING THE ALLOCATION OF SALARY SAVINGS; REAPPROPRIATING UNEXPENDED AND
5 UNENCUMBERED BALANCES OF THE GENERAL FUND; SETTING FORTH THE CONDITIONS
6 FOR THE REAPPROPRIATION; AND EXPRESSING LEGISLATIVE INTENT WITH RESPECT TO
7 JUVENILE MENTAL HEALTH SERVICES.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Juvenile
10 Corrections the following amounts to be expended for the designated programs
11 according to the designated expense classes from the listed funds for the
12 period July 1, 2006, through June 30, 2007:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 I. ADMINISTRATION:
18 FROM:
19 General
20 Fund $ 1,861,100 $ 794,700 $ 1,000 $ 6,000 $ 2,662,800
21 Economic Recovery
22 Reserve Fund 108,900 108,900
23 Miscellaneous
24 Revenue
25 Fund 62,300 18,300 80,600
26 TOTAL $ 1,923,400 $ 813,000 $109,900 $ 6,000 $ 2,852,300
27 II. COMMUNITY SERVICES:
28 FROM:
29 General
30 Fund $ 637,000 $ 91,700 $ 3,465,500 $ 4,194,200
31 Juvenile
32 Corrections -
33 Cigarette/Tobacco
34 Tax Fund 4,636,400 4,636,400
35 Juvenile
36 Corrections
37 Fund 80,700 89,200 169,900
38 Federal Grant
39 Fund 19,300 19,300
40 Miscellaneous
41 Revenue
42 Fund 115,000 115,000
43 TOTAL $ 717,700 $ 315,200 $ 8,101,900 $ 9,134,800
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. INSTITUTIONS:
6 FROM:
7 General
8 Fund $14,130,300 $1,648,800 $10,392,600 $26,171,700
9 Economic Recovery
10 Reserve Fund $ 45,400 $ 45,400
11 Federal Grant
12 Fund 155,000 153,700 1,080,400 1,389,100
13 State Juvenile
14 Corrections Center
15 Endowment Income
16 Fund 629,700 629,700
17 Miscellaneous
18 Revenue
19 Fund 388,600 18,200 485,000 891,800
20 TOTAL $14,285,300 $2,820,800 $ 63,600 $11,958,000 $29,127,700
21 IV. JUVENILE JUSTICE COMMISSION:
22 FROM:
23 General
24 Fund $ 115,000 $ 38,500 $ 700,000 $ 853,500
25 Federal Grant
26 Fund 274,600 345,300 2,960,600 3,580,500
27 TOTAL $ 389,600 $ 383,800 $ 3,660,600 $ 4,434,000
28 GRAND
29 TOTAL $17,316,000 $4,332,800 $173,500 $23,726,500 $45,548,800
30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
31 of Juvenile Corrections is authorized no more than three hundred fifty-four
32 and seventy-five hundredths (354.75) full-time equivalent positions at any
33 point during the period July 1, 2006, through June 30, 2007, for the programs
34 specified in Section 1 of this act, unless specifically authorized by the Gov-
35 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
36 any increased positions so authorized.
37 SECTION 3. The Department of Juvenile Corrections is hereby directed to
38 allocate salary savings, based on performance, to provide for employee salary
39 needs before other operational budget priorities are considered. Where appli-
40 cable, employees whose salaries are below the midpoint of their pay grade or
41 occupational groups with significant turnover rates shall be considered first
42 in the order of salary savings distributions.
43 SECTION 4. There is hereby reappropriated to the Idaho Department of
44 Juvenile Corrections, subject to the provisions of Section 5 of this act, the
45 unexpended and unencumbered balance of General Fund moneys that were appropri-
46 ated to the department for fiscal year 2006, to be used for nonrecurring
47 expenditures, for the period July 1, 2006, through June 30, 2007. This re-
48 appropriation shall be used exclusively for the expansion of community-based
49 mental health and substance abuse services.
50 SECTION 5. The reappropriation for the General Fund granted in Section 4
3
1 of this act shall be subject to the following provisions:
2 (1) If the unexpended and unencumbered balance in the General Fund on
3 June 30, 2006, is zero, the reappropriation for the General Fund in Section 4
4 of this act is hereby declared to be null and void.
5 (2) If the unexpended and unencumbered balance in the General Fund on
6 June 30, 2006, is greater than zero, but less than the total General Fund re-
7 appropriation authority granted to all state agencies, that amount reappropri-
8 ated in Section 4 of this act shall be in the proportion that the reappropria-
9 tion of the Idaho Department of Juvenile Corrections bears to the total Gen-
10 eral Fund reappropriation authority granted to all state agencies.
11 SECTION 6. It is the intent of the Idaho Legislature that:
12 (1) Of those moneys appropriated in Section 1 of this act, $700,000 be
13 used for juvenile mental health services;
14 (2) The Department of Juvenile Corrections works collaboratively with the
15 Department of Health and Welfare and Idaho communities to meet the needs of
16 juvenile offenders who have been diagnosed with a mental illness;
17 (3) The Department of Juvenile Corrections disperses said funds through
18 the Community Incentive Project on an as needed basis for programs that are
19 research based and considered best practice;
20 (4) A determination of eligibility will be defined by administering the
21 Youth Level of Service/Case Management Inventory (YLS/CMI) and the Child and
22 Adolescent Functional Assessment Scale (CAFAS), which are research based
23 screening tools that will determine criminogenic and mental health needs; and
24 (5) The Department of Juvenile Corrections submits a written progress
25 report to the next regular session of the Idaho Legislature.
| Statement of Purpose |
| RS15285 |
Appropriates a total $45,548,800 to the Department of Juvenile Corrections for fiscal year 2007; Limits the number of full-time equivalent positions to 354.75; Directs the allocation of salary savings; Reappropriates General Fund monies for community-based mental health and substance abuse services; Sets forth the conditions for the reappropriation; and Expresses legislative intent with respect to juvenile mental health services.
 
| FY 2006 Original Appropriation |
344.25 |
33,620,300 |
6,281,900 |
5,068,500 |
44,970,700 |
| Reappropriations |
0.00 |
105,200 |
0 |
0 |
105,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
140,400 |
900 |
5,000 |
146,300 |
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Grants Administration Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. JCC – Lewiston |
10.00 |
0 |
6,600 |
0 |
6,600 |
| Omnibus CEC Supplemental |
0.00 |
164,700 |
1,100 |
4,200 |
170,000 |
| FY 2006 Total Appropriation |
354.25 |
34,030,600 |
6,290,500 |
5,077,700 |
45,398,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
354.25 |
34,030,600 |
6,290,500 |
5,077,700 |
45,398,800 |
| Removal of One-Time Expenditures |
0.00 |
(245,600) |
(568,400) |
(26,000) |
(840,000) |
| Base Adjustments |
0.00 |
(704,400) |
704,400 |
0 |
0 |
| FY 2007 Base |
354.25 |
33,080,600 |
6,426,500 |
5,051,700 |
44,558,800 |
| Benefit Costs |
0.00 |
(372,600) |
(1,800) |
(14,300) |
(388,700) |
| Inflationary Adjustments |
0.00 |
315,700 |
93,600 |
0 |
409,300 |
| Replacement Items |
0.00 |
0 |
172,500 |
0 |
172,500 |
| Statewide Cost Allocation |
0.00 |
38,100 |
0 |
0 |
38,100 |
| Annualizations |
0.00 |
0 |
13,100 |
0 |
13,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
354.25 |
33,061,800 |
6,703,900 |
5,037,400 |
44,803,100 |
| Enhancements |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Employee Compensation Needs |
0.00 |
0 |
0 |
0 |
0 |
| 2. Workforce FTP Needs |
0.00 |
0 |
0 |
0 |
0 |
| 3. Interstate Compact for Juveniles |
0.00 |
40,000 |
0 |
0 |
40,000 |
| 4. Juvenile Accountability Block Grant |
0.00 |
0 |
48,500 |
(48,500) |
0 |
| 5. Re-Open 12 Beds at JCC-Lewiston |
0.00 |
0 |
0 |
0 |
0 |
| 6. Half-Time Cook |
0.50 |
0 |
0 |
0 |
0 |
| 7. Endowment Fund Adjustment |
0.00 |
74,700 |
(74,700) |
0 |
0 |
| 8. Grants Administration |
0.00 |
0 |
0 |
0 |
0 |
| 9. Reclassification |
0.00 |
5,700 |
0 |
0 |
5,700 |
| 10. Administrative Assistant |
0.00 |
0 |
0 |
0 |
0 |
| 11. Juvenile Mental Health |
0.00 |
700,000 |
0 |
0 |
700,000 |
| FY 2007 Total |
354.75 |
33,882,200 |
6,677,700 |
4,988,900 |
45,548,800 |
| Chg from FY 2006 Orig Approp |
10.50 |
261,900 |
395,800 |
(79,600) |
578,100 |
| % Chg from FY 2006 Orig Approp. |
3.1% |
0.8% |
6.3% |
(1.6%) |
1.3% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1455 |