Print Friendly HOUSE BILL NO. 293 – Approp, Correction Dept
HOUSE BILL NO. 293
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0293.....................................................by APPROPRIATIONS
APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriates $184,178,800 to the
Department of Correction for fiscal year 2008; limits the full-time
equivalent positions to 1,601.4; directs the distribution of the funding of
employee compensation; directs the allocation of salary savings; states
findings and intent of the Legislature regarding employee compensation, a
bid process prior to contracting, moving or relocating inmates to
out-of-state prison facilities, and video teleconferencing; and
reappropriates certain unexpended and unencumbered fund balances.
03/08 House intro - 1st rdg - to printing
03/09 Rpt prt - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 60-6-4
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Luker, Marriott, Mathews, Mortimer, Moyle, Nonini,
Pasley-Stuart, Patrick, Pence, Raybould, Ring, Ringo, Roberts,
Ruchti, Sayler, Schaefer, Shepherd(2), Shirley, Shively, Smith(30),
Snodgrass, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- Barrett, Clark, Hart, Loertscher, McGeachin, Nielsen
Absent and excused -- Rusche, Shepherd(8), Smith(24), Stevenson
Floor Sponsor - Bolz
Title apvd - to Senate
03/14 Senate intro - 1st rdg - to Fin
03/15 Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 32-1-2
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
Siddoway, Stegner, Werk
NAYS -- Schroeder
Absent and excused -- Gannon, Stennett
Floor Sponsor - Werk
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp signed
03/21 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 217
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 293
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2008;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; DIRECT-
4 ING THE DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; DIRECTING
5 THE USE OF SALARY SAVINGS; PROHIBITING THE TRANSFER OF PERSONNEL COST DOL-
6 LARS UNLESS AUTHORIZED BY THE BOARD OF EXAMINERS; REQUIRING THE DEPARTMENT
7 OF CORRECTION TO COMPLY WITH THE OPEN COMPETITIVE BID PROCESS UNLESS THE
8 BOARD OF EXAMINERS DECLARES AN EMERGENCY; EXPRESSING LEGISLATIVE INTENT
9 WITH REGARD TO VIDEO-TELECONFERENCING; REAPPROPRIATING UNEXPENDED AND
10 UNENCUMBERED BALANCES OF THE GENERAL FUND; AND SETTING FORTH THE CONDI-
11 TIONS FOR THE REAPPROPRIATION.
12 Be It Enacted by the Legislature of the State of Idaho:
13 SECTION 1. There is hereby appropriated to the Department of Correction
14 the following amounts to be expended for the designated programs according to
15 the designated expense classes from the listed funds for the period July 1,
16 2007, through June 30, 2008:
17 FOR
18 FOR FOR FOR TRUSTEE AND
19 PERSONNEL OPERATING CAPITAL BENEFIT
20 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
21 I. OPERATIONS DIVISION:
22 A. OPERATIONS ADMINISTRATION:
23 FROM:
24 General
25 Fund $ 662,300 $18,869,000 $ 19,531,300
26 Miscellaneous
27 Revenue
28 Fund 36,900 36,900
29 Federal Grant
30 Fund 83,700 83,700
31 TOTAL $ 662,300 $18,989,600 $ 19,651,900
32 B. OFFENDER PROGRAMS:
33 FROM:
34 General
35 Fund $ 905,600 $ 4,608,500 $ 8,100 $ 5,522,200
36 Miscellaneous
37 Revenue
38 Fund 255,500 3,000 258,500
39 Federal Grant
40 Fund 548,600 933,900 1,482,500
41 TOTAL $ 1,454,200 $ 5,797,900 $ 11,100 $ 7,263,200
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 C. COMMUNITY SUPERVISION:
6 FROM:
7 General
8 Fund $12,103,100 $ 2,230,900 $ 6,700 $ 14,340,700
9 Parolee
10 Supervision
11 Fund 3,614,800 892,800 460,900 4,968,500
12 Federal Grant
13 Fund 17,700 489,900 507,600
14 TOTAL $15,735,600 $ 3,613,600 $ 467,600 $ 19,816,800
15 D. COMMUNITY WORK CENTERS:
16 FROM:
17 General
18 Fund $ 2,735,000 $ 87,500 $ 2,822,500
19 Inmate Labor
20 Fund 178,800 1,137,800 $ 164,700 1,481,300
21 Miscellaneous
22 Revenue
23 Fund 27,700 27,700
24 TOTAL $ 2,913,800 $ 1,253,000 $ 164,700 $ 4,331,500
25 E. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
26 FROM:
27 General
28 Fund $19,231,200 $ 3,498,300 $ 533,600 $ 23,263,100
29 Inmate Labor
30 Fund 47,200 47,200
31 Miscellaneous
32 Revenue
33 Fund 413,200 103,000 516,200
34 Penitentiary
35 Endowment
36 Fund 728,500 728,500
37 Federal Grant
38 Fund 57,700 57,700
39 TOTAL $19,702,100 $ 4,377,000 $ 533,600 $ 24,612,700
40 F. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
41 FROM:
42 General
43 Fund $ 6,559,400 $ 1,506,800 $ 210,300 $ 8,276,500
44 Inmate Labor
45 Fund 795,800 673,900 105,000 1,574,700
46 Miscellaneous
47 Revenue
48 Fund 105,000 55,500 160,500
49 TOTAL $ 7,460,200 $ 2,236,200 $ 315,300 $ 10,011,700
50 G. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
51 FROM:
52 General
53 Fund $ 4,002,700 $ 1,182,100 $ 85,800 $ 5,270,600
54 Inmate Labor
55 Fund 32,600 32,600
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Miscellaneous
6 Revenue
7 Fund 45,200 139,600 184,800
8 TOTAL $ 4,047,900 $ 1,354,300 $ 85,800 $ 5,488,000
9 H. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
10 FROM:
11 General
12 Fund $ 6,306,900 $ 1,694,000 $ 80,200 $ 8,081,100
13 Inmate Labor
14 Fund 969,100 637,000 1,606,100
15 Miscellaneous
16 Revenue
17 Fund 43,200 49,600 92,800
18 Federal Grant
19 Fund 55,200 55,200
20 TOTAL $ 7,374,400 $ 2,380,600 $ 80,200 $ 9,835,200
21 I. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
22 FROM:
23 General
24 Fund $ 8,028,900 $ 1,810,800 $ 203,100 $ 10,042,800
25 Inmate Labor
26 Fund 23,600 23,600
27 Miscellaneous
28 Revenue
29 Fund 100,900 55,300 156,200
30 TOTAL $ 8,129,800 $ 1,889,700 $ 203,100 $ 10,222,600
31 J. ST. ANTHONY WORK CAMP:
32 FROM:
33 General
34 Fund $ 2,120,900 $ 460,000 $ 53,900 $ 2,634,800
35 Inmate Labor
36 Fund 585,700 512,500 143,000 1,241,200
37 Miscellaneous
38 Revenue
39 Fund 16,500 16,500
40 TOTAL $ 2,706,600 $ 989,000 $ 196,900 $ 3,892,500
41 K. POCATELLO WOMEN'S CORRECTIONAL CENTER:
42 FROM:
43 General
44 Fund $ 4,394,100 $ 977,600 $ 239,500 $ 5,611,200
45 Inmate Labor
46 Fund 245,800 73,700 319,500
47 Miscellaneous
48 Revenue
49 Fund 213,700 21,000 234,700
50 Federal Grant
51 Fund 31,000 31,000
52 TOTAL $ 4,853,600 $ 1,103,300 $ 239,500 $ 6,196,400
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 L. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
6 FROM:
7 General
8 Fund $ 2,499,900 $ 695,600 $ 3,195,500
9 Inmate Labor
10 Fund $ 406,500 406,500
11 Miscellaneous
12 Revenue
13 Fund 7,200 7,200
14 TOTAL $ 2,499,900 $ 702,800 $ 406,500 $ 3,609,200
15 DIVISION
16 TOTAL $77,540,400 $44,687,000 $2,704,300 $124,931,700
17 II. SUPPORT DIVISION:
18 A. SUPPORT SERVICES:
19 FROM:
20 General
21 Fund $ 5,971,400 $ 3,305,500 $ 405,000 $ 9,681,900
22 Parolee
23 Supervision
24 Fund 153,900 92,300 246,200
25 Inmate Labor
26 Fund 33,800 33,800
27 Miscellaneous
28 Revenue
29 Fund 219,700 94,300 314,000
30 Federal Grant
31 Fund 63,300 292,900 $1,750,000 2,106,200
32 TOTAL $ 6,442,100 $ 3,785,000 $ 405,000 $1,750,000 $ 12,382,100
33 B. MEDICAL SERVICES CONTRACT:
34 FROM:
35 General
36 Fund $20,369,800 $ 20,369,800
37 Miscellaneous
38 Revenue
39 Fund 81,000 81,000
40 TOTAL $20,450,800 $ 20,450,800
41 DIVISION
42 TOTAL $ 6,442,100 $24,235,800 $ 405,000 $1,750,000 $ 32,832,900
43 III. PRIVATELY-OPERATED STATE PRISON:
44 FROM:
45 General
46 Fund $23,721,800 $ 23,721,800
47 Inmate
48 Labor
49 Fund 404,000 404,000
50 TOTAL $24,125,800 $ 24,125,800
5
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IV. COMMISSION OF PARDONS AND PAROLE:
6 FROM:
7 General
8 Fund $ 1,823,400 $ 424,400 $ 19,900 $ 2,267,700
9 Miscellaneous
10 Revenue
11 Fund 20,700 20,700
12 TOTAL $ 1,823,400 $ 445,100 $ 19,900 $ 2,288,400
13 GRAND
14 TOTAL $85,805,900 $93,493,700 $3,129,200 $1,750,000 $184,178,800
15 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
16 of Correction is authorized no more than one thousand six hundred one and
17 four-tenths (1,601.4) full-time equivalent positions at any point during the
18 period July 1, 2007, through June 30, 2008, for the programs specified in Sec-
19 tion 1 of this act, unless specifically authorized by the Governor. The Joint
20 Finance-Appropriations Committee will be notified promptly of any increased
21 positions so authorized.
22 SECTION 3. Agencies and institutions shall distribute the funding for
23 employee compensation based on merit as follows:
24 (a) Agencies and institutions are directed to, based on merit, target
25 funding first toward high turnover classifications and individuals below
26 midpoint within their agency.
27 (b) Agencies and institutions are directed to, based on merit, target
28 funding second toward positions within their agency that are below ninety
29 percent (90%) of the Compa-Ratio.
30 (c) Agencies and institutions are directed to target any remaining fund-
31 ing based on merit using the merit matrix required by Idaho Code.
32 Agencies and institutions shall create compensation and distribution plans to
33 ensure that they are consistent with the policies contained herein. Agency
34 directors and institutional presidents shall approve all compensation and dis-
35 tribution plans and ensure that implementation of the plans is consistent with
36 policies contained herein. Each agency and institution shall forward, for
37 informational purposes, approved copies of the compensation and distribution
38 plans to the Legislative Services Office and the Division of Financial Manage-
39 ment by June 1, 2007. The effective date of implementation of ongoing salary
40 adjustments shall be June 17, 2007.
41 SECTION 4. The Department of Correction is hereby directed to allocate
42 salary savings, based on performance, to provide for employee salary needs
43 before other operational budget priorities are considered. Where applicable,
44 employees whose salaries are below the midpoint of their pay grade or occupa-
45 tional groups with significant turnover rates shall be considered first in the
46 order of salary savings distributions.
47 SECTION 5. Notwithstanding the provisions of Section 67-3511(1), Idaho
48 Code, all appropriations made by the Legislature to the Department of Correc-
49 tion for personnel costs in fiscal year 2008, shall be used exclusively for
50 employee compensation pursuant to Section 67-3508(1)(a), Idaho Code. Excep-
6
1 tions to this section may be made with a declaration of emergency from the
2 Board of Examiners. Upon such declaration, legislative leadership and the
3 Joint Finance-Appropriations Committees shall be promptly notified in writing.
4 SECTION 6. The Department of Correction is hereby directed to comply with
5 the open competitive bid process prior to contracting, moving or relocating
6 inmates to out-of-state prison facilities. In addition, the department should
7 also take into consideration transportation, treatment and medical costs with
8 a focus towards consolidated locations. Notwithstanding any other provision of
9 law to the contrary, exceptions to this section may be made only with a decla-
10 ration of emergency from the Board of Examiners. Upon such declaration, legis-
11 lative leadership and the Joint Finance-Appropriations Committee shall be
12 promptly notified in writing.
13 SECTION 7. The Department of Correction is hereby directed to continue
14 exploring and evaluating a full range of options for implementing video-
15 teleconferencing capabilities between it and other jurisdictions, including
16 courts and other noncourt entities; and to provide a written report of such
17 findings, recommendations, and cost estimates to the next regular session of
18 the Idaho Legislature.
19 SECTION 8. There is hereby reappropriated to the Idaho Department of Cor-
20 rection, subject to the provisions of Section 9 of this act, the unexpended
21 and unencumbered balance of General Fund moneys that were appropriated to the
22 department for fiscal year 2007, to be used for nonrecurring expenditures, for
23 the period July 1, 2007, through June 30, 2008. For accounting purposes, this
24 reappropriation shall be considered exempt from the provisions of Section
25 67-3511, Idaho Code, relating to the transfer of moneys between programs and
26 expenditure classes. The reappropriation shall be used for the replacement of
27 federal funding lost through the Maintaining Dignity in Idaho Jails Grant;
28 conducting a criminal justice study; and for other one-time expenses related
29 to moving offenders that are diagnosed with acute mental health disorders from
30 the maximum security prison to Unit 16 at the Idaho State Correctional Insti-
31 tution. In addition, the department is directed to provide a detailed written
32 report on the expenditure and use of these funds to the next regular session
33 of the Idaho Legislature.
34 SECTION 9. The reappropriation for the General Fund granted in Section 8
35 of this act shall be subject to the following provisions:
36 (1) If the unexpended and unencumbered balance in the General Fund on
37 June 30, 2007, is zero, the reappropriation for the General Fund in Section 8
38 of this act is hereby declared to be null and void.
39 (2) If the unexpended and unencumbered balance in the General Fund on
40 June 30, 2007, is greater than zero, but less than the total General Fund re-
41 appropriation authority granted to all state agencies, that amount reappropri-
42 ated in Section 8 of this act shall be in the proportion that the reappropria-
43 tion of the Idaho Department of Correction bears to the total General Fund re-
44 appropriation authority granted to all state agencies.
| Statement of Purpose |
| RS16381C1 |
Appropriates $184,178,800 to the Department of Correction for fiscal year 2008. Of that amount, $164,633,500 is from the General Fund. In addition, the bill caps full-time positions at 1,601.4; directs the distribution of employee compensation; directs the allocation of salary savings; prohibits the transfer of personnel cost dollars unless authorized by the Board of Examiners; requires the department to comply with the open competitive bid process unless the Board of Examiners declares an emergency; expresses intent with regard to video-teleconferencing; reappropriates unexpended and unencumbered balances of the General Fund; and sets forth the conditions for reappropriation.
 
| FY 2007 Original Appropriation |
1,554.40 |
143,643,600 |
15,697,100 |
4,104,600 |
163,445,300 |
| Reappropriations |
0.00 |
848,900 |
0 |
0 |
848,900 |
| Support Division |
|
|
|
|
|
| 1. Increased Fuel Costs |
0.00 |
20,000 |
0 |
0 |
20,000 |
| 2. Correctional Integrated Systems |
0.00 |
44,200 |
0 |
0 |
44,200 |
| 3. Medical Services Contract |
0.00 |
107,300 |
0 |
0 |
107,300 |
| Operations Division |
|
|
|
|
|
| 1. Increased Fuel Costs |
0.00 |
151,100 |
0 |
0 |
151,100 |
| 2. Increased Utility Costs |
0.00 |
257,300 |
0 |
0 |
257,300 |
| 3. Additional Beds at ISCI |
0.00 |
73,500 |
0 |
0 |
73,500 |
| 4. Operating Expense Shortfall |
0.00 |
0 |
278,400 |
0 |
278,400 |
| 5. County/Out-of-State Placements |
0.00 |
0 |
0 |
0 |
0 |
| Idaho Correctional Center |
|
|
|
|
|
| 1. ICC 242-Bed Expansion |
0.00 |
2,338,600 |
0 |
0 |
2,338,600 |
| Commission for Pardons and Parole |
|
|
|
|
|
| 1. Additional Office Space |
0.00 |
30,200 |
0 |
0 |
30,200 |
| Rescissions |
0.00 |
(3,086,600) |
0 |
0 |
(3,086,600) |
| FY 2007 Total Appropriation |
1,554.40 |
144,428,100 |
15,975,500 |
4,104,600 |
164,508,200 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
28,200 |
643,100 |
671,300 |
| FY 2007 Estimated Expenditures |
1,554.40 |
144,428,100 |
16,003,700 |
4,747,700 |
165,179,500 |
| Removal of One-Time Expenditures |
0.00 |
(857,100) |
(2,461,800) |
(1,021,700) |
(4,340,600) |
| Base Adjustments |
0.00 |
3,086,600 |
(254,800) |
(14,800) |
2,817,000 |
| FY 2008 Base |
1,554.40 |
146,657,600 |
13,287,100 |
3,711,200 |
163,655,900 |
| Benefit Costs |
0.00 |
1,131,000 |
104,700 |
11,700 |
1,247,400 |
| Inflationary Adjustments |
0.00 |
1,858,300 |
148,100 |
0 |
2,006,400 |
| Replacement Items |
0.00 |
1,670,000 |
527,100 |
0 |
2,197,100 |
| Statewide Cost Allocation |
0.00 |
114,100 |
1,200 |
0 |
115,300 |
| Annualizations |
0.00 |
6,372,700 |
0 |
0 |
6,372,700 |
| Change in Employee Compensation |
0.00 |
3,010,600 |
270,600 |
31,800 |
3,313,000 |
| FY 2008 Program Maintenance |
1,554.40 |
160,814,300 |
14,338,800 |
3,754,700 |
178,907,800 |
| Enhancements |
|
|
|
|
|
| Support Division |
|
|
|
|
|
| 1. Salary Compression |
0.00 |
0 |
0 |
0 |
0 |
| 2. Correctional Officer Overtime |
0.00 |
0 |
0 |
0 |
0 |
| 4. Correctional Integrated System |
7.00 |
1,025,400 |
0 |
0 |
1,025,400 |
| 9. Mission, Vision & Values Staff |
0.00 |
0 |
0 |
0 |
0 |
| 10. Human Resources Staff |
0.00 |
0 |
0 |
0 |
0 |
| 17. Transport Bus & Driver |
0.00 |
57,000 |
0 |
0 |
57,000 |
| 20. Board of Correction |
0.00 |
0 |
0 |
0 |
0 |
| 22. Project Architect |
0.00 |
0 |
0 |
0 |
0 |
| 25. Technical Records Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 27. Upgrade Communication Line |
0.00 |
0 |
0 |
0 |
0 |
| 30. Direct Mail COS Billings |
0.00 |
0 |
65,000 |
0 |
65,000 |
| 32. Administrative Assistant |
0.00 |
0 |
0 |
0 |
0 |
| 38. Criminal Justice System Analysis |
0.00 |
0 |
0 |
0 |
0 |
| Operations Division |
|
|
|
|
|
| 1. Salary Compression |
0.00 |
0 |
0 |
0 |
0 |
| 2. Correctional Officer Overtime |
0.00 |
0 |
0 |
0 |
0 |
| 3. New Directions |
12.00 |
721,200 |
0 |
0 |
721,200 |
| 5. Endowment Fund Shift |
0.00 |
278,400 |
(359,200) |
0 |
(80,800) |
| 6. PREA Grant Fund Shift |
0.00 |
0 |
0 |
0 |
0 |
| 7. RSAT Fund Shift |
0.00 |
104,600 |
0 |
(104,600) |
0 |
| 8. RSAT Fund Shift |
0.00 |
64,200 |
0 |
(64,200) |
0 |
| 11. Probation & Parole Officers |
7.00 |
397,600 |
70,000 |
0 |
467,600 |
| 12. Mental Health Treatment |
19.00 |
879,600 |
0 |
0 |
879,600 |
| 13. DARS & Other Specialists |
0.00 |
0 |
0 |
0 |
0 |
| 14. Drug Court Parole Officers |
0.00 |
0 |
0 |
0 |
0 |
| 15. Pre-Sentence Investigators |
1.00 |
58,700 |
0 |
0 |
58,700 |
| 16. Additional Staff at SICI |
0.00 |
0 |
0 |
0 |
0 |
| 18. Utility Craftsman |
0.00 |
0 |
0 |
0 |
0 |
| 19. Locking System Maintenance |
0.00 |
135,000 |
0 |
0 |
135,000 |
| 21. Dietary Enhancements |
0.00 |
0 |
0 |
0 |
0 |
| 23. Electronics Foreman |
0.00 |
0 |
0 |
0 |
0 |
| 24. Treatment Contract Conversion |
0.00 |
0 |
0 |
0 |
0 |
| 26. GPS Program Technicians |
0.00 |
0 |
81,800 |
0 |
81,800 |
| 28. Programming Space |
0.00 |
0 |
406,500 |
0 |
406,500 |
| 29. Maintenance Shop |
0.00 |
0 |
99,500 |
0 |
99,500 |
| 31. State Assessment Center |
0.00 |
0 |
0 |
0 |
0 |
| 33. Educational Enhancements |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 34. Vocational Instructors |
0.00 |
0 |
0 |
0 |
0 |
| 35. Victim Notification System |
0.00 |
0 |
0 |
449,000 |
449,000 |
| 36. Wireless Technology |
0.00 |
0 |
319,000 |
0 |
319,000 |
| 37. Rape Prevention Program |
0.00 |
0 |
0 |
289,000 |
289,000 |
| Commission for Pardons and Parole |
|
|
|
|
|
| 1. Parole Hearing Officer Supervisor |
1.00 |
85,000 |
0 |
0 |
85,000 |
| 2. Legal Assistant |
0.00 |
0 |
0 |
0 |
0 |
| 3. Administrative Assistant |
0.00 |
0 |
0 |
0 |
0 |
| 4. Commission Review Court |
0.00 |
0 |
0 |
0 |
0 |
| 5. Additional Personnel Funding |
0.00 |
0 |
0 |
0 |
0 |
| 6. Office Space Lease |
0.00 |
4,000 |
0 |
0 |
4,000 |
| 7. Director Salary Increase |
0.00 |
8,500 |
0 |
0 |
8,500 |
| FY 2008 Total |
1,601.40 |
164,633,500 |
15,221,400 |
4,323,900 |
184,178,800 |
| Chg from FY 2007 Orig Approp |
47.00 |
20,989,900 |
(475,700) |
219,300 |
20,733,500 |
| % Chg from FY 2007 Orig Approp. |
3.0% |
14.6% |
(3.0%) |
5.3% |
12.7% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H 293 |