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H0700.....................................................by APPROPRIATIONS
APPROPRIATIONS - JUVENILE CORRECTIONS - Amends existing law to revise the
fiscal year 2006 appropriation to the Department of Juvenile Corrections;
and to authorize an additional ten full-time equivalent positions.
02/20 House intro - 1st rdg - to printing
02/21 Rpt prt - to 2nd rdg
02/22 2nd rdg - to 3rd rdg
02/24 3rd rdg - PASSED - 67-1-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, 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(Luker), Snodgrass, Stevenson,
Trail, Wills, Wood, Mr. Speaker
NAYS -- Loertscher
Absent and excused -- Boe, Denney
Floor Sponsor - Bolz
Title apvd - to Senate
02/27 Senate intro - 1st rdg - to Fin
02/28 Rpt out - rec d/p - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/07 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett, Cameron,
Coiner, Compton, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
Malepeai, Marley, McGee, McKenzie, Richardson, Schroeder, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Burtenshaw, Pearce
Floor Sponsor - McGee
Title apvd - to House
03/08 To enrol
03/09 Rpt enrol - Sp signed
03/10 Pres signed
03/13 To Governor
03/15 Governor signed
Session Law Chapter 68
Effective: 03/15/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 700
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO APPROPRIATIONS FOR THE DEPARTMENT OF JUVENILE CORRECTIONS; AMEND-
3 ING SECTION 1, CHAPTER 318, LAWS OF 2005, TO REVISE THE APPROPRIATION MADE
4 TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR 2006; AMENDING
5 SECTION 2, CHAPTER 318, LAWS OF 2005, TO PROVIDE ADDITIONAL AUTHORIZED
6 FULL-TIME EQUIVALENT POSITIONS FOR THE DEPARTMENT OF JUVENILE CORRECTIONS;
7 AND DECLARING AN EMERGENCY.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. That Section 1, Chapter 318, Laws of 2005, be, and the same is
10 hereby amended to read as follows:
11 SECTION 1. There is hereby appropriated to the Department of Juvenile
12 Corrections the following amounts to be expended for the designated programs
13 according to the designated expense classes from the listed funds for the
14 period July 1, 2005, through June 30, 2006:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. ADMINISTRATION:
20 FROM:
21 General
22 Fund $ 1,882,100 $ 729,200 $ 2,611,300
23 Miscellaneous
24 Revenue
25 Fund 63,100 18,000 $28,000 109,100
26 TOTAL $ 1,945,200 $ 747,200 $28,000 $ 2,720,400
27 II. COMMUNITY SERVICES:
28 FROM:
29 General
30 Fund $ 591,400 $ 89,200 $ 3,400,900 $ 4,081,500
31 Juvenile
32 Corrections -
33 Cigarette/Tobacco
34 Tax Fund 4,550,000 4,550,000
35 Juvenile
36 Corrections
37 Fund 39,600 81,700 121,300
38 Federal Grant
39 Fund 41,800 26,800 68,600
40 Miscellaneous
41 Revenue
42 Fund 30,000 30,000
43 TOTAL $ 672,800 $ 197,700 $ 7,980,900 $ 8,851,400
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 $13,917,300 $2,156,900 $10,706,000 $26,780,200
9 14,042,300 2,187,900 $23,500 10,526,500
10 Federal Grant
11 Fund 160,400 153,700 1,080,400 1,394,500
12 Miscellaneous
13 Revenue
14 Fund 362,000 932,000
15 368,600 570,000 938,600
16 TOTAL $14,077,700 $2,672,600 $12,356,400 $29,106,700
17 14,202,700 2,710,200 $23,500 12,176,900 29,113,300
18 IV. JUVENILE JUSTICE COMMISSION:
19 FROM:
20 General
21 Fund $ 89,800 $ 20,500 $ 37,000 $ 147,300
22 Federal Grant
23 Fund 278,500 345,300 2,960,600 3,584,400
24 TOTAL $ 368,300 $ 365,800 $ 2,997,600 $ 3,731,700
25 GRAND
26 TOTAL $17,064,000 $3,983,300 $28,000 $23,334,900 $44,410,200
27 17,189,000 4,020,900 51,500 23,155,400 44,416,800
28 SECTION 2. That Section 2, Chapter 318, Laws of 2005, be, and the same is
29 hereby amended to read as follows:
30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
31 of Juvenile Corrections is authorized no more than three hundred forty
32 fifty-four and twenty-five hundredths (3454.25) full-time equivalent positions
33 at any point during the period July 1, 2005, through June 30, 2006, for the
34 programs specified in Section 1 of this act, unless specifically authorized by
35 the Governor. The Joint Finance-Appropriations Committee will be notified
36 promptly of any increased positions so authorized.
37 SECTION 3. An emergency existing therefor, which emergency is hereby
38 declared to exist, this act shall be in full force and effect on and after its
39 passage and approval.
| Statement of Purpose |
| RS16054 |
This is a supplemental appropriation to the Idaho Department of Juvenile Corrections for the Juvenile Corrections Center in Lewiston for fiscal year 2006; and authorizes an additional ten full-time equivalent positions.
.
 
| Fiscal Note |
Re-opens twelve high risk juvenile offender beds in Lewiston that had been eliminated in 2002, due to budget constraints that existed at the time. Because of ongoing savings realized in certain provider payments, this appropriation shifts a total of $179,500 from general fund trustee and benefit payments into other expense classes. Of this amount, $125,000 is shifted to personnel costs, $31,000 is shifted to operating expenditures, and $23,500 is shifted to capital outlay for a net change of zero from the general fund. Additional spending authority of $6,600 from the miscellaneous revenue fund is also included, and reflects school lunch reimbursement as provided by the State Department of Education. Added personnel include one unit manager, one rehabilitation specialist, one instruction assistant, five rehabilitation technicians, one safety and security officer, and one office specialist.
Since the above noted costs represent about four months worth of operations, another $367,200 will be required to annualize the cost of this supplemental. Once again, this will be accomplished by shifting moneys out of trustee and benefit payments into personnel costs and operating expenditures for a net change of zero from the general fund in fiscal year 2007. Another $13,100 in spending authority will also be required from the miscellaneous revenue fund for school lunch reimbursement.
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Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H700 |