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H0278.....................................................by APPROPRIATIONS
APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriating an additional
$3,300,600 to the Department of Correction for specified programs for
fiscal year 2007; and reducing the appropriation by $3,086,600 for the
Department of Correction for specified programs for fiscal year 2007; and
to provide legislative intent regarding county and out-of-state placements.
03/05 House intro - 1st rdg - to printing
03/06 Rpt prt - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
Rls susp - PASSED - 64-0-6
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Jaquet, King, Kren, Labrador, Lake, Loertscher, Luker,
Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen, Nonini,
Pasley-Stuart, Patrick, Pence, Raybould, Ring, Ringo, Rusche, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Shively, Smith(30),
Smith(24), Snodgrass, Stevenson, Thayn, Trail, Vander Woude, Wills,
Wood(27), Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Edmunson, Henderson, Killen, LeFavour, Roberts,
Ruchti
Floor Sponsor - Bolz
Title apvd - to Senate
03/08 Senate intro - 1st rdg - to Fin
03/09 Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Darrington, Davis, Fulcher, Gannon, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Corder
Floor Sponsor - Richardson
Title apvd - to House
03/15 To enrol - Rpt enrol - Sp signed - Pres signed
03/16 To Governor
03/21 Governor signed
Session Law Chapter 133
Effective: 03/21/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 278
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF CORRECTION FOR VARIOUS
3 PROGRAMS FOR FISCAL YEAR 2007; REDUCING THE APPROPRIATION TO THE DEPART-
4 MENT OF CORRECTION FOR CERTAIN PROGRAMS FOR FISCAL YEAR 2007; EXPRESSING
5 LEGISLATIVE INTENT WITH REGARD TO CERTAIN EXPENDITURES FOR FISCAL YEAR
6 2007; AND DECLARING AN EMERGENCY.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. In addition to the appropriation made in Section 1, Chapter
9 301, Laws of 2006, there is hereby appropriated to the Department of Correc-
10 tion the following amounts, to be expended for the designated programs accord-
11 ing to the designated expense class from the listed funds for the period July
12 1, 2006, through June 30, 2007:
13 I. OPERATIONS DIVISION:
14 A. COMMUNITY SUPERVISION:
15 FOR:
16 Operating Expenditures $ 27,900
17 FROM:
18 General Fund $ 27,900
19 B. COMMUNITY WORK CENTERS:
20 FOR:
21 Operating Expenditures $ 32,700
22 FROM:
23 General Fund $ 32,700
24 C. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
25 FOR:
26 Operating Expenditures $ 553,000
27 FROM:
28 General Fund $ 274,600
29 Penitentiary Endowment Fund 278,400
30 TOTAL $ 553,000
31 D. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
32 FOR:
33 Operating Expenditures $ 13,600
34 FROM:
35 General Fund $ 13,600
36 E. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
37 FOR:
38 Operating Expenditures $ 3,300
39 FROM:
40 General Fund $ 3,300
41 F. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
42 FOR:
43 Operating Expenditures $ 71,800
44 FROM:
2
1 General Fund $ 71,800
2 G. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
3 FOR:
4 Operating Expenditures $ 35,400
5 FROM:
6 General Fund $ 35,400
7 H. ST. ANTHONY WORK CAMP:
8 FOR:
9 Operating Expenditures $ 11,500
10 FROM:
11 General Fund $ 11,500
12 I. POCATELLO WOMEN'S CORRECTIONAL CENTER:
13 FOR:
14 Operating Expenditures $ 7,000
15 FROM:
16 General Fund $ 7,000
17 J. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
18 FOR:
19 Operating Expenditures $ 4,100
20 FROM:
21 General Fund $ 4,100
22 DIVISION TOTAL $ 760,300
23 II. SUPPORT DIVISION:
24 A. SUPPORT SERVICES:
25 FOR:
26 Operating Expenditures $ 64,200
27 FROM:
28 General Fund $ 64,200
29 B. MEDICAL SERVICES CONTRACT:
30 FOR:
31 Operating Expenditures $ 107,300
32 FROM:
33 General Fund $ 107,300
34 DIVISION TOTAL $ 171,500
35 III. PRIVATELY-OPERATED STATE PRISON:
36 FOR:
37 Operating Expenditures $2,338,600
38 FROM:
39 General Fund $2,338,600
40 IV. COMMISSION OF PARDONS AND PAROLE:
41 FOR:
42 Operating Expenditures $ 30,200
43 FROM:
44 General Fund $ 30,200
45 GRAND TOTAL $3,300,600
46 SECTION 2. Notwithstanding any other provision of law to the contrary,
47 the appropriation of moneys made in Section 1, Chapter 301, Laws of 2006, is
48 hereby reduced by the following amount from the designated programs according
49 to the designated expense classes from the listed fund for the period July 1,
3
1 2006, through June 30, 2007:
2 I. OPERATIONS DIVISION:
3 A. OPERATIONS ADMINISTRATION:
4 FOR:
5 Operating Expenditures $1,644,200
6 FROM:
7 General Fund $1,644,200
8 B. OFFENDER PROGRAMS:
9 FOR:
10 Personnel Costs $ 231,500
11 Operating Expenditures 1,210,900
12 TOTAL $1,442,400
13 FROM:
14 General Fund $1,442,400
15 GRAND TOTAL $3,086,600
16 SECTION 3. It is the intent of the Legislature that all General Fund
17 moneys appropriated to the Idaho Department of Correction for county and out-
18 of-state inmate placement for the period July 1, 2006, through June 30, 2007,
19 be used exclusively for that purpose. Any unexpended balances at the end of
20 June 30, 2007, are to be reverted back to the General Fund.
21 SECTION 4. An emergency existing therefor, which emergency is hereby
22 declared to exist, this act shall be in full force and effect on and after its
23 passage and approval.
| Statement of Purpose |
| RS17093C1 |
.
Appropriates additional moneys to the Department of Correction for various programs for fiscal year 2007; reduces the appropriation to the Department of Correction for certain programs for fiscal year 2007; and includes intent language that all General Fund moneys appropriated to the Department of Correction for county and out-of-state inmate placement for fiscal year 2007 be used exclusively for that purpose. Furthermore, any unexpended balances at the end of the fiscal year are to be reverted back to the General Fund.
.
 
| Fiscal Note |
GENERAL FUND
$ 44,200 Correctional Integrated System Contract
$ 107,300 Medical Services Contract
$ 257,300 Increased Utility Costs
$ 171,100 Increased Fuel Costs
$ 2,338,600 242-Bed Expansion at Privately Run Prison
$ 73,500 50-Bed Expansion at the Idaho State Correctional Institution
$ 30,200 Pardons & Parole Commission Office Space
$ 3,022,200 Total FY 2007 General Fund Supplementals
$(1,644,200) Rescission for County & Out-of-State Inmate Placements
$(1,442,400) Rescission for Correctional Alternative Placement Program
$(3,086,600) Total FY 2007 General Fund Rescissions (One-Time)
$( 64,400) Net Change in FY 2007 General Fund Appropriation
DEDICATED FUNDS
$ 278,400 Idaho State Correctional Institution Operating Expense Shortfall
$ 214,000 Net Change in FY 2007 Appropriation for All Fund Sources
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H278 |