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H0595.....................................................by APPROPRIATIONS APPROPRIATIONS - CORRECTION DEPARTMENT - Appropriates $195,606,400 to the Department of Correction for fiscal year 2009; and limits the number of full-time equivalent positions to 1,627.8. 03/04 House intro - 1st rdg - to printing 03/05 Rpt prt - to 2nd rdg 03/06 2nd rdg - to 3rd rdg 03/07 3rd rdg - PASSED - 66-0-4 AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Black, Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, LeFavour, Loertscher, Marriott, Mathews, Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker NAYS -- None Absent and excused -- Bedke, Lake, Luker, McGeachin Floor Sponsor - Bolz Title apvd - to Senate 03/10 Senate intro - 1st rdg - to Fin 03/11 Rpt out - rec d/p - to 2nd rdg 03/12 2nd rdg - to 3rd rdg 03/14 3rd rdg - PASSED - 33-0-2 AYES -- Andreason, Bair, Bastian, Broadsword, Burkett, Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes, Goedde, Hammond, Heinrich, Hill, Kelly, Keough, Langhorst, Little, Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk NAYS -- None Absent and excused -- Bilyeu, Jorgenson Floor Sponsor - Fulcher Title apvd - to House 03/17 To enrol - Rpt enrol - Sp signed 03/18 Pres signed - To Governor 03/19 Governor signed Session Law Chapter 222 Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 595 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2009; AND 3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS. 4 Be It Enacted by the Legislature of the State of Idaho: 5 SECTION 1. There is hereby appropriated to the Department of Correction 6 the following amounts to be expended for the designated programs according to 7 the designated expense classes from the listed funds for the period July 1, 8 2008, through June 30, 2009: 9 FOR 10 FOR FOR FOR TRUSTEE AND 11 PERSONNEL OPERATING CAPITAL BENEFIT 12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 13 I. MANAGEMENT SERVICES: 14 FROM: 15 General 16 Fund $ 6,194,900 $ 3,447,500 $ 537,200 $ 10,179,600 17 Inmate 18 Labor 19 Fund 36,700 36,700 20 Parolee 21 Supervision 22 Fund 165,900 92,300 258,200 23 Miscellaneous 24 Revenue 25 Fund 141,600 93,300 234,900 26 Federal Grant 27 Fund 67,400 292,900 $1,750,000 2,110,300 28 TOTAL $ 6,606,500 $ 3,926,000 $ 537,200 $1,750,000 $ 12,819,700 29 II. STATE PRISONS: 30 A. PRISON ADMINISTRATION: 31 FROM: 32 General 33 Fund $ 1,597,300 $ 475,400 $ 2,072,700 34 Miscellaneous 35 Revenue 36 Fund 36,900 36,900 37 TOTAL $ 1,597,300 $ 512,300 $ 2,109,600 38 B. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE: 39 FROM: 40 General 41 Fund $19,547,100 $ 3,387,200 $ 369,100 $ 23,303,400 42 Inmate Labor 43 Fund 47,200 47,200 2 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 433,800 103,000 536,800 8 Penitentiary 9 Endowment Income 10 Fund 728,500 65,500 794,000 11 Federal Grant 12 Fund 60,300 60,300 13 TOTAL $20,041,200 $ 4,265,900 $ 434,600 $ 24,741,700 14 C. IDAHO CORRECTIONAL INSTITUTION - OROFINO: 15 FROM: 16 General 17 Fund $ 6,941,200 $ 1,615,800 $ 115,900 $ 8,672,900 18 Inmate Labor 19 Fund 918,700 688,700 325,900 1,933,300 20 Miscellaneous 21 Revenue 22 Fund 111,200 55,500 166,700 23 TOTAL $ 7,971,100 $ 2,360,000 $ 441,800 $ 10,772,900 24 D. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD: 25 FROM: 26 General 27 Fund $ 4,249,400 $ 1,224,300 $ 174,400 $ 5,648,100 28 Inmate Labor 29 Fund 32,600 32,600 30 Miscellaneous 31 Revenue 32 Fund 48,100 140,600 188,700 33 TOTAL $ 4,297,500 $ 1,397,500 $ 174,400 $ 5,869,400 34 E. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE: 35 FROM: 36 General 37 Fund $ 6,067,000 $ 1,717,800 $ 87,500 $ 7,872,300 38 Inmate Labor 39 Fund 925,700 456,400 706,600 2,088,700 40 Miscellaneous 41 Revenue 42 Fund 66,500 49,600 400,000 516,100 43 Federal Grant 44 Fund 58,500 58,500 45 TOTAL $ 7,117,700 $ 2,223,800 $1,194,100 $ 10,535,600 46 F. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE: 47 FROM: 48 General 49 Fund $ 8,979,300 $ 1,937,200 $ 341,800 $ 11,258,300 50 Inmate Labor 51 Fund 23,600 23,600 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 107,100 55,300 162,400 8 TOTAL $ 9,086,400 $ 2,016,100 $ 341,800 $ 11,444,300 9 G. ST. ANTHONY WORK CAMP: 10 FROM: 11 General 12 Fund $ 2,245,400 $ 483,000 $ 17,500 $ 2,745,900 13 Inmate Labor 14 Fund 598,700 514,800 15,000 1,128,500 15 Miscellaneous 16 Revenue 17 Fund 16,500 16,500 18 TOTAL $ 2,844,100 $ 1,014,300 $ 32,500 $ 3,890,900 19 H. POCATELLO WOMEN'S CORRECTIONAL CENTER: 20 FROM: 21 General 22 Fund $ 4,652,400 $ 1,031,400 $ 76,900 $ 5,760,700 23 Inmate Labor 24 Fund 260,100 75,900 336,000 25 Miscellaneous 26 Revenue 27 Fund 224,200 21,000 245,200 28 TOTAL $ 5,136,700 $ 1,128,300 $ 76,900 $ 6,341,900 29 I. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER: 30 FROM: 31 General 32 Fund $ 2,652,300 $ 692,600 $ 6,000 $ 3,350,900 33 Miscellaneous 34 Revenue 35 Fund 5,200 5,200 36 TOTAL $ 2,652,300 $ 697,800 $ 6,000 $ 3,356,100 37 DIVISION 38 TOTAL $60,744,300 $15,616,000 $2,702,100 $ 79,062,400 39 III. PRIVATE PRISONS: 40 A. IDAHO CORRECTIONAL CENTER: 41 FROM: 42 General 43 Fund $24,363,800 $ 24,363,800 44 Inmate Labor 45 Fund 404,000 404,000 46 TOTAL $24,767,800 $ 24,767,800 47 IV. COUNTY & OUT-OF-STATE PLACEMENT: 48 FROM: 49 General 50 Fund $24,408,900 $ 24,408,900 4 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Federal 6 Grant 7 Fund 83,700 83,700 8 TOTAL $24,492,600 $ 24,492,600 9 V. CORRECTIONAL ALTERNATIVE PLACEMENT: 10 FROM: 11 General 12 Fund $ 39,900 $ 39,900 13 VI. COMMUNITY CORRECTIONS: 14 A. COMMUNITY SUPERVISION: 15 FROM: 16 General 17 Fund $12,634,300 $ 2,383,700 $ 15,018,000 18 Parolee 19 Supervision 20 Fund 4,255,200 991,300 $ 571,000 5,817,500 21 Drug and 22 Mental Health 23 Court 24 Supervision 25 Fund 212,900 27,200 240,100 26 Federal 27 Grant 28 Fund 18,500 18,500 29 TOTAL $17,120,900 $ 3,402,200 $ 571,000 $ 21,094,100 30 B. COMMUNITY WORK CENTERS: 31 FROM: 32 General 33 Fund $ 3,676,200 $ 179,800 $ 3,856,000 34 Inmate 35 Labor 36 Fund 287,100 1,368,500 $ 284,600 1,940,200 37 Miscellaneous 38 Revenue 39 Fund 29,700 29,700 40 TOTAL $ 3,963,300 $ 1,578,000 $ 284,600 $ 5,825,900 41 DIVISION 42 TOTAL $21,084,200 $ 4,980,200 $ 855,600 $ 26,920,000 43 VII. EDUCATION & TREATMENT: 44 FROM: 45 General 46 Fund $ 1,229,000 $ 1,042,800 $ 10,000 $ 2,281,800 47 Miscellaneous 48 Revenue 49 Fund 90,900 59,500 150,400 5 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Federal 6 Grant 7 Fund 344,200 964,900 1,309,100 8 TOTAL $ 1,664,100 $ 2,067,200 $ 10,000 $ 3,741,300 9 VIII. MEDICAL SERVICES: 10 FROM: 11 General 12 Fund $21,242,300 $ 21,242,300 13 Miscellaneous 14 Revenue 15 Fund 81,000 81,000 16 TOTAL $21,323,300 $ 21,323,300 17 IX. COMMISSION OF PARDONS AND PAROLE: 18 FROM: 19 General 20 Fund $ 1,974,800 $ 441,300 $ 2,600 $ 2,418,700 21 Miscellaneous 22 Revenue 23 Fund 20,700 20,700 24 TOTAL $ 1,974,800 $ 462,000 $ 2,600 $ 2,439,400 25 GRAND 26 TOTAL $92,073,900 $97,675,000 $4,107,500 $1,750,000 $195,606,400 27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 28 of Correction is authorized no more than one thousand six hundred twenty-seven 29 and eight-tenths (1,627.8) full-time equivalent positions at any point during 30 the period July 1, 2008, through June 30, 2009, for the programs specified in 31 Section 1 of this act, unless specifically authorized by the Governor. The 32 Joint Finance-Appropriations Committee will be notified promptly of any 33 increased positions so authorized.
Statement of Purpose |
RS17227 |
Appropriates $195,606,400 to the Department of Correction for fiscal year 2009; and limits the number of full-time equivalent positions.
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Fiscal Note |
FTP | Gen | Ded | Fed | Total |
FY 2008 Original Appropriation | 1,607.40 | 164,793,500 | 15,492,000 | 4,323,900 | 184,609,400 |
Reappropriation | 0.00 | 2,859,000 | 0 | 0 | 2,859,000 |
Management Services | |||||
1. Court Ordered Settlement | 0.00 | 0 | 0 | 0 | 0 |
State Prisons | |||||
1. County & Out-of-State Placement | 0.00 | 0 | 0 | 0 | 0 |
2. Segregation Beds – Maximum Security | 0.00 | 809,100 | 0 | 0 | 809,100 |
3. Segregation Beds – SICI | 6.00 | 193,500 | 21,300 | 0 | 214,800 |
4. Virtual Prison | 1.00 | 237,700 | 0 | 0 | 237,700 |
5. Endowment Distribution | 0.00 | 0 | 0 | 0 | 0 |
Private Prisons | |||||
1. PIE Conversion | 0.00 | 0 | 0 | 0 | 0 |
Medical Services | |||||
1. Medical Expense Increase | 0.00 | 0 | 0 | 0 | 0 |
Rescissions | (7.00) | (3,943,800) | 0 | 0 | (3,943,800) |
FY 2008 Total Appropriation | 1,607.40 | 164,949,000 | 15,513,300 | 4,323,900 | 184,786,200 |
Non-Cognizable Funds and Transfers | (3.60) | 0 | 0 | 37,600 | 37,600 |
Expenditure Adjustments | 0.00 | (761,100) | 0 | 0 | (761,100) |
FY 2008 Estimated Expenditures | 1,603.80 | 164,187,900 | 15,513,300 | 4,361,500 | 184,062,700 |
Removal of One-Time Expenditures | 0.00 | (4,007,400) | (1,523,300) | (263,500) | (5,794,200) |
Base Adjustments | 0.00 | 0 | 0 | (489,900) | (489,900) |
FY 2009 Base | 1,603.80 | 160,180,500 | 13,990,000 | 3,608,100 | 177,778,600 |
Benefit Costs | 0.00 | 2,505,600 | 233,800 | 20,000 | 2,759,400 |
Inflationary Adjustments | 0.00 | 1,623,700 | 0 | 0 | 1,623,700 |
Replacement Items | 0.00 | 1,576,000 | 1,300,900 | 0 | 2,876,900 |
Statewide Cost Allocation | 0.00 | 832,600 | 62,700 | 0 | 895,300 |
Annualizations | 0.00 | 142,200 | 0 | 0 | 142,200 |
Change in Employee Compensation | 0.00 | 2,028,000 | 186,900 | 12,300 | 2,227,200 |
FY 2009 Program Maintenance | 1,603.80 | 168,888,600 | 15,774,300 | 3,640,400 | 188,303,300 |
Line Items | |||||
Management Services | |||||
1. Transport Bus Expenses | 0.00 | 0 | 0 | 0 | 0 |
2. HR Staff | 0.00 | 0 | 0 | 0 | 0 |
3. Communication Upgrade | 0.00 | 70,400 | 0 | 0 | 70,400 |
4. Video Conferencing | 0.00 | 0 | 0 | 0 | 0 |
State Prisons | |||||
1. Work Projects Officers | 2.00 | 0 | 99,700 | 0 | 99,700 |
2. NICI Fire Team | 0.00 | 0 | 0 | 0 | 0 |
3. Generators | 0.00 | 0 | 0 | 0 | 0 |
4. Vocational Education Building | 0.00 | 0 | 900,000 | 0 | 900,000 |
5. Outside Patrol Officers | 6.00 | 312,700 | 0 | 0 | 312,700 |
6. IT Systems Technician | 1.00 | 72,900 | 0 | 0 | 72,900 |
7. IT Systems Technician Above Minimum | 0.00 | 0 | 0 | 0 | 0 |
8. Instructor | 0.00 | 0 | 0 | 0 | 0 |
9. Maintenance Craftsman | 0.00 | 0 | 0 | 0 | 0 |
Private Prisons | |||||
1. ICC Expansion Operation | 0.00 | 0 | 0 | 0 | 0 |
County & Out-of-State Placement | |||||
1. County & Out-of-State Placement | 0.00 | 4,928,700 | 0 | 0 | 4,928,700 |
Correctional Alternative Placement | |||||
1. Restore CAPP Program | 0.00 | 0 | 0 | 0 | 0 |
Community Corrections | |||||
1. Probation Officers | 11.00 | 0 | 684,700 | 0 | 684,700 |
2. District Office Relocation | 0.00 | 0 | 13,100 | 0 | 13,100 |
3. Storage/Fitness Building | 0.00 | 0 | 0 | 0 | 0 |
Education & Treatment | |||||
1. Offender Treatment | 0.00 | 0 | 0 | 0 | 0 |
2. Clinical Enhancement | 2.00 | 120,200 | 0 | 0 | 120,200 |
3. Support Service Expansion | 0.00 | 0 | 0 | 0 | 0 |
4. Transitional Housing | 0.00 | 0 | 0 | 0 | 0 |
5. SOCB Administrative Assistant | 1.00 | 41,500 | 0 | 0 | 41,500 |
6. SOCB Operating Expenses | 0.00 | 0 | 0 | 0 | 0 |
Commission for Pardons & Parole | |||||
1. Legal Assistant | 1.00 | 53,100 | 0 | 0 | 53,100 |
2. Legal Assistant to Midpoint | 0.00 | 0 | 0 | 0 | 0 |
3. Sex Offender Assessments & Officer | 0.00 | 0 | 0 | 0 | 0 |
4. Commission Review Court | 0.00 | 6,100 | 0 | 0 | 6,100 |
FY 2009 Total | 1,627.80 | 174,494,200 | 17,471,800 | 3,640,400 | 195,606,400 |
Chg from FY 2008 Orig Approp | 20.40 | 9,700,700 | 1,979,800 | (683,500) | 10,997,000 |
% Chg from FY 2008 Orig Approp. | 1.3% | 5.9% | 12.8% | (15.8%) | 6.0% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note | Bill No. H595 |
Notifications