2007 Legislation
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HOUSE BILL NO. 278 – Approp, Correction Dept, revised

HOUSE BILL NO. 278

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


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.

.

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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