2007 Legislation
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SENATE BILL NO. 1192 – Approp, Idaho State Police

SENATE BILL NO. 1192

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  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  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  (1,816,300)  (1,982,700)  (3,799,000) 
Base Adjustments 0.00  (396,100)  (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 
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  1,132,200  1,132,200 
 2. Sex Offender Registration 2.00  27,900  27,900 
 3. Pocatello Rent Increase 0.00  26,500  26,500 
 4. Alcohol Beverage Control 0.00 
 5. Building Operations Manager 0.00 
 6. IT Systems Integration Analyst 0.00 
 7. IT Network Analyst 0.00 
 8. Mobile Data Computers 0.00  364,000  364,000 
 9. Background Checks 0.00  300,000  300,000 
POST Academy          
 1. Project Choice 0.00  29,300  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