Print Friendly HOUSE BILL NO. 595<br />
– Approp, Correction Dept
HOUSE BILL NO. 595
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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 - 2008
IN 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.
.
 
| 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 |