Print Friendly SENATE BILL NO. 1192 – Approp, Idaho State Police
SENATE BILL NO. 1192
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S1192............................................................by FINANCE
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $60,504,200 to the Idaho
State Police for fiscal year 2008; limits the number of full-time
equivalent positions to 545.07; directs the distribution of funding for
employee compensation; and directs the allocation of salary savings.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, 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 -- None
Floor Sponsor - Richardson
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 68-1-1
AYES -- Anderson, Andrus, Bayer, Bell, Bilbao, Black, Block, Bock,
Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ring, Ringo, Roberts, Ruchti, 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 -- Barrett
Absent and excused -- Bedke
Floor Sponsor - Henderson
Title apvd - to Senate
03/15 To enrol
03/16 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/26 Governor signed
Session Law Chapter 176
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1192
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2008; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE
4 DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE
5 ALLOCATION OF SALARY SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Idaho State Police the
8 following amounts to be expended for the designated programs according to the
9 designated expense classes from the listed funds for the period July 1, 2007,
10 through June 30, 2008:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. BRAND INSPECTION:
16 FROM:
17 State Brand
18 Board
19 Fund $ 2,236,700 $ 273,800 $ 85,500 $ 2,596,000
20 II. DIVISION OF THE IDAHO STATE POLICE:
21 A. DIRECTOR'S OFFICE:
22 FROM:
23 General
24 Fund $ 1,944,500 $ 597,400 $ 2,541,900
25 Idaho Law
26 Enforcement
27 Fund 39,800 39,800
28 Peace Officers
29 Fund 800 800
30 Miscellaneous Revenue
31 Fund 51,400 56,400 107,800
32 Federal Grant
33 Fund 645,600 152,700 $ 15,900 $3,805,300 4,619,500
34 TOTAL $ 2,682,100 $ 806,500 $ 15,900 $3,805,300 $ 7,309,800
35 B. EXECUTIVE PROTECTION:
36 FROM:
37 General
38 Fund $ 219,400 $ 81,900 $ 301,300
39 Idaho Law
40 Enforcement
41 Fund 3,000 3,000
42 TOTAL $ 222,400 $ 81,900 $ 304,300
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 C. INVESTIGATIONS:
6 FROM:
7 General
8 Fund $ 5,448,900 $ 1,070,700 $ 117,000 $ 6,636,600
9 Drug Donation
10 Fund 108,100 275,900 384,000
11 Idaho Law Enforcement
12 Fund 213,000 213,000
13 Federal Grant
14 Fund 220,300 289,600 509,900
15 TOTAL $ 5,990,300 $ 1,636,200 $ 117,000 $ 7,743,500
16 D. PATROL:
17 FROM:
18 General
19 Fund $ 2,567,900 $ 923,600 $2,381,700 $ 5,873,200
20 Idaho Law Enforcement
21 Fund 15,341,700 2,381,500 17,723,200
22 Hazardous Materials/
23 Waste Enforcement
24 Fund 143,000 18,100 $ 69,100 230,200
25 Federal Grant
26 Fund 1,659,700 1,107,400 314,500 3,081,600
27 TOTAL $19,712,300 $ 4,430,600 $2,696,200 $ 69,100 $26,908,200
28 E. LAW ENFORCEMENT PROGRAMS:
29 FROM:
30 General
31 Fund $ 508,000 $ 321,400 $ 3,500 $ 832,900
32 Idaho Law Enforcement
33 Fund 89,700 8,100 97,800
34 Miscellaneous Revenue
35 Fund 76,200 18,700 94,900
36 Federal Grant
37 Fund 36,900 30,600 67,500
38 TOTAL $ 710,800 $ 378,800 $ 3,500 $ 1,093,100
39 F. SUPPORT SERVICES:
40 FROM:
41 General
42 Fund $ 1,313,600 $ 826,200 $ 324,500 $ 2,464,300
43 Idaho Law Enforcement
44 Fund 274,000 3,100 277,100
45 Idaho Law Enforcement
46 Telecommunications
47 Fund 360,200 509,800 870,000
48 Miscellaneous Revenue
49 Fund 883,700 1,410,800 2,294,500
50 Federal Grant
51 Fund 285,800 285,800
52 TOTAL $ 2,831,500 $ 3,035,700 $ 324,500 $ 6,191,700
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 G. FORENSIC SERVICES:
6 FROM:
7 General
8 Fund $ 2,227,300 $ 571,500 $ 404,900 $ 3,203,700
9 Idaho Law Enforcement
10 Fund 48,500 48,500
11 Drug Donation
12 Fund 132,500 132,500
13 Miscellaneous Revenue
14 Fund 70,100 183,100 253,200
15 Federal Grant
16 Fund 20,200 20,200
17 TOTAL $ 2,345,900 $ 907,300 $ 404,900 $ 3,658,100
18 DIVISION
19 TOTAL $34,495,300 $11,277,000 $3,562,000 $3,874,400 $53,208,700
20 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
21 FROM:
22 Idaho Law Enforcement
23 Fund $ 29,300 $ 29,300
24 Peace Officers
25 Fund 1,625,400 $ 1,509,200 $ 103,000 $ 95,400 3,333,000
26 Miscellaneous Revenue
27 Fund 209,000 209,000
28 Federal Grant
29 Fund 76,900 221,200 38,600 336,700
30 TOTAL $ 1,731,600 $ 1,939,400 $ 103,000 $ 134,000 $ 3,908,000
31 IV. RACING COMMISSION:
32 FROM:
33 Idaho State Racing
34 Commission
35 Fund $ 376,500 $ 327,000 $ 3,000 $ 706,500
36 Pari-mutuel
37 Distributions
38 Fund $ 85,000 85,000
39 TOTAL $ 376,500 $ 327,000 $ 3,000 $ 85,000 $ 791,500
40 GRAND
41 TOTAL $38,840,100 $13,817,200 $3,753,500 $4,093,400 $60,504,200
42 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
43 State Police is authorized no more than five hundred forty-five and seven-
44 hundredths (545.07) full-time equivalent positions at any point during the
45 period July 1, 2007, through June 30, 2008, for the programs specified in Sec-
46 tion 1 of this act, unless specifically authorized by the Governor. The Joint
47 Finance-Appropriations Committee will be notified promptly of any increased
48 positions so authorized.
49 SECTION 3. Agencies and institutions shall distribute the funding for
50 employee compensation based on merit as follows:
51 (a) Agencies and institutions are directed to, based on merit, target
4
1 funding first toward high turnover classifications and individuals below
2 midpoint within their agency.
3 (b) Agencies and institutions are directed to, based on merit, target
4 funding second toward positions within their agency that are below ninety
5 percent (90%) of the Compa-Ratio.
6 (c) Agencies and institutions are directed to target any remaining fund-
7 ing based on merit using the merit matrix required by Idaho Code.
8 Agencies and institutions shall create compensation and distribution plans to
9 ensure that they are consistent with the policies contained herein. Agency
10 directors and institutional presidents shall approve all compensation and dis-
11 tribution plans and ensure that implementation of the plans is consistent with
12 policies contained herein. Each agency and institution shall forward, for
13 informational purposes, approved copies of the compensation and distribution
14 plans to the Legislative Services Office and the Division of Financial Manage-
15 ment by June 1, 2007. The effective date of implementation of ongoing salary
16 adjustments shall be June 17, 2007.
17 SECTION 4. The Idaho State Police is hereby directed to allocate salary
18 savings, based on performance, to provide for employee salary needs before
19 other operational budget priorities are considered. Where applicable, employ-
20 ees whose salaries are below the midpoint of their pay grade, or occupational
21 groups with significant turnover rates shall be considered first in the order
22 of salary savings distributions.
| Statement of Purpose |
| RS16420C2 |
Appropriates a total of $60,504,200 for the Idaho State Police for fiscal year 2008. Of that amount, $21,853,900 is from the General Fund. In addition, this bill limits the number of full-time positions to 545.07; directs the distribution of employee compensation; and directs the allocation of salary savings.
.
 
| FY 2007 Original Appropriation |
543.07 |
17,344,400 |
29,104,500 |
9,858,600 |
56,307,500 |
| Division of Idaho State Police |
|
|
|
|
|
| 1. Increased Fuel Cost |
0.00 |
249,500 |
0 |
0 |
249,500 |
| FY 2007 Total Appropriation |
543.07 |
17,593,900 |
29,104,500 |
9,858,600 |
56,557,000 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
564,700 |
564,700 |
| FY 2007 Estimated Expenditures |
543.07 |
17,593,900 |
29,104,500 |
10,423,300 |
57,121,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(1,816,300) |
(1,982,700) |
(3,799,000) |
| Base Adjustments |
0.00 |
0 |
(396,100) |
0 |
(396,100) |
| FY 2008 Base |
543.07 |
17,593,900 |
26,892,100 |
8,440,600 |
52,926,600 |
| Benefit Costs |
0.00 |
179,400 |
260,500 |
22,700 |
462,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
3,000,000 |
202,000 |
333,400 |
3,535,400 |
| Statewide Cost Allocation |
0.00 |
83,000 |
18,500 |
9,100 |
110,600 |
| Change in Employee Compensation |
0.00 |
607,100 |
866,600 |
115,400 |
1,589,100 |
| FY 2008 Program Maintenance |
543.07 |
21,463,400 |
28,239,700 |
8,921,200 |
58,624,300 |
| Enhancements |
|
|
|
|
|
| Division of Idaho State Police |
|
|
|
|
|
| 1. Project CHOICE |
0.00 |
0 |
1,132,200 |
0 |
1,132,200 |
| 2. Sex Offender Registration |
2.00 |
0 |
27,900 |
0 |
27,900 |
| 3. Pocatello Rent Increase |
0.00 |
26,500 |
0 |
0 |
26,500 |
| 4. Alcohol Beverage Control |
0.00 |
0 |
0 |
0 |
0 |
| 5. Building Operations Manager |
0.00 |
0 |
0 |
0 |
0 |
| 6. IT Systems Integration Analyst |
0.00 |
0 |
0 |
0 |
0 |
| 7. IT Network Analyst |
0.00 |
0 |
0 |
0 |
0 |
| 8. Mobile Data Computers |
0.00 |
364,000 |
0 |
0 |
364,000 |
| 9. Background Checks |
0.00 |
0 |
300,000 |
0 |
300,000 |
| POST Academy |
|
|
|
|
|
| 1. Project Choice |
0.00 |
0 |
29,300 |
0 |
29,300 |
| FY 2008 Total |
545.07 |
21,853,900 |
29,729,100 |
8,921,200 |
60,504,200 |
| Chg from FY 2007 Orig Approp |
2.00 |
4,509,500 |
624,600 |
(937,400) |
4,196,700 |
| % Chg from FY 2007 Orig Approp. |
0.4% |
26.0% |
2.1% |
(9.5%) |
7.5% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1192 |