Print Friendly HOUSE BILL NO. 596<br />
– Approp, Idaho State Police
HOUSE BILL NO. 596
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H0596.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO STATE POLICE - Appropriates $65,751,100 to the Idaho
State Police for fiscal year 2009; limits the number of full-time
equivalent positions to 544.07; and appropriates an additional $111,000 to
the Idaho State Police for the Peace Officers Standards and Training
Academy for fiscal year 2008.
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 - 64-2-4
AYES -- Anderson, Andrus, Bayer, Bedke, 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, 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 -- Barrett, Mortimer
Absent and excused -- Lake, Luker, McGeachin, Moyle
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
03/24 Governor signed
Session Law Chapter 235
Effective: 03/24/08 Section 3;
07/01/08 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 596
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE POLICE FOR FISCAL YEAR 2009; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; APPROPRIATING
4 ADDITIONAL MONEYS TO THE IDAHO STATE POLICE FOR THE PEACE OFFICERS STAN-
5 DARDS AND TRAINING ACADEMY FOR FISCAL YEAR 2008; AND DECLARING AN EMER-
6 GENCY FOR SECTION 3 OF THIS ACT.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Idaho State Police the
9 following amounts to be expended for the designated programs according to the
10 designated expense classes from the listed funds for the period July 1, 2008,
11 through June 30, 2009:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. BRAND INSPECTION:
17 FROM:
18 State Brand
19 Board
20 Fund $ 2,295,700 $ 310,000 $ 85,500 $ 2,691,200
21 II. DIVISION OF THE IDAHO STATE POLICE:
22 A. DIRECTOR'S OFFICE:
23 FROM:
24 General
25 Fund $ 1,972,300 $ 612,900 $ 26,500 $ 25,000 $ 2,636,700
26 Idaho Law
27 Enforcement
28 Fund 64,100 2,300 66,400
29 Peace Officers
30 Fund 800 800
31 Miscellaneous Revenue
32 Fund 41,500 56,400 97,900
33 Federal Grant
34 Fund 168,100 149,300 6,100 323,500
35 TOTAL $ 2,246,800 $ 820,900 $ 32,600 $ 25,000 $ 3,125,300
36 B. EXECUTIVE PROTECTION:
37 FROM:
38 General
39 Fund $ 229,500 $ 82,000 $ 311,500
40 Idaho Law
41 Enforcement
42 Fund 11,200 300 11,500
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 79,700 12,700 92,400
8 TOTAL $ 320,400 $ 95,000 $ 415,400
9 C. INVESTIGATIONS:
10 FROM:
11 General
12 Fund $ 5,700,600 $ 1,161,300 $ 287,800 $ 7,149,700
13 Drug Donation
14 Fund 111,400 275,900 387,300
15 Idaho Law Enforcement
16 Fund 364,400 6,000 370,400
17 Federal Grant
18 Fund 206,300 289,600 495,900
19 TOTAL $ 6,382,700 $ 1,732,800 $ 287,800 $ 8,403,300
20 D. PATROL:
21 FROM:
22 General
23 Fund $ 2,886,300 $ 1,197,100 $2,754,200 $ 6,837,600
24 Idaho Law Enforcement
25 Fund 17,094,500 2,518,000 19,612,500
26 Hazardous Materials/
27 Waste Enforcement
28 Fund 150,700 18,100 $ 69,100 237,900
29 Federal Grant
30 Fund 2,136,100 1,216,000 331,600 3,805,300 7,489,000
31 TOTAL $22,267,600 $ 4,949,200 $3,085,800 $3,874,400 $34,177,000
32 E. LAW ENFORCEMENT PROGRAMS:
33 FROM:
34 General
35 Fund $ 498,000 $ 396,500 $ 53,500 $ 948,000
36 Idaho Law Enforcement
37 Fund 24,800 600 25,400
38 Miscellaneous Revenue
39 Fund 6,000 6,000
40 Federal Grant
41 Fund 38,400 30,600 69,000
42 TOTAL $ 561,200 $ 433,700 $ 53,500 $ 1,048,400
43 F. SUPPORT SERVICES:
44 FROM:
45 General
46 Fund $ 1,378,800 $ 829,100 $ 418,400 $ 2,626,300
47 Idaho Law Enforcement
48 Fund 179,500 3,700 183,200
49 Idaho Law Enforcement
50 Telecommunications
51 Fund 380,300 509,800 800 890,900
52 Miscellaneous Revenue
53 Fund 990,400 1,428,200 14,600 2,433,200
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Federal Grant
6 Fund 285,800 285,800
7 TOTAL $ 2,929,000 $ 3,056,600 $ 433,800 $ 6,419,400
8 G. FORENSIC SERVICES:
9 FROM:
10 General
11 Fund $ 2,344,000 $ 585,200 $ 735,200 $ 3,664,400
12 Idaho Law Enforcement
13 Fund 89,800 2,700 92,500
14 Drug Donation
15 Fund 132,500 132,500
16 Miscellaneous Revenue
17 Fund 73,700 129,900 203,600
18 Federal Grant
19 Fund 20,600 20,200 40,800
20 TOTAL $ 2,528,100 $ 870,500 $ 735,200 $ 4,133,800
21 DIVISION
22 TOTAL $37,235,800 $11,958,700 $4,628,700 $3,899,400 $57,722,600
23 III. PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
24 FROM:
25 Idaho Law Enforcement
26 Fund $ 63,000 $ 2,200 $ 65,200
27 Peace Officers
28 Fund 1,806,900 1,871,600 $ 98,700 $ 95,400 3,872,600
29 Miscellaneous Revenue
30 Fund 209,000 209,000
31 Federal Grant
32 Fund 79,700 221,200 38,600 339,500
33 TOTAL $ 1,949,600 $ 2,304,000 $ 98,700 $ 134,000 $ 4,486,300
34 IV. RACING COMMISSION:
35 FROM:
36 Idaho State Racing
37 Commission
38 Fund $ 416,600 $ 320,800 $ 28,600 $ 766,000
39 Pari-mutuel
40 Distributions
41 Fund $ 85,000 85,000
42 TOTAL $ 416,600 $ 320,800 $ 28,600 $ 85,000 $ 851,000
43 GRAND
44 TOTAL $41,897,700 $14,893,500 $4,841,500 $4,118,400 $65,751,100
45 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
46 State Police is authorized no more than five hundred forty-four and seven-
47 hundredths (544.07) full-time equivalent positions at any point during the
48 period July 1, 2008, through June 30, 2009, for the programs specified in Sec-
49 tion 1 of this act, unless specifically authorized by the Governor. The Joint
50 Finance-Appropriations Committee will be notified promptly of any increased
51 positions so authorized.
4
1 SECTION 3. In addition to the appropriation made in Section 1, Chapter
2 176, Laws of 2007, there is hereby appropriated to the Idaho State Police for
3 the Peace Officers Standards and Training Academy the sum of $111,000 for
4 operating expenditures from the Peace Officers Fund for the period July 1,
5 2007, through June 30, 2008.
6 SECTION 4. An emergency existing therefor, which emergency is hereby
7 declared to exist, Section 3 of this act shall be in full force and effect on
8 and after passage and approval.
| Statement of Purpose |
| RS17269 |
Appropriates $65,751,100 to the Idaho State Police for fiscal year 2009; limits the number of full-time equivalent positions; appropriates an additional $111,000 to the Idaho State Police for the Peace Officers Standards and Training Academy for fiscal year 2008; and declares an emergency.
 
| FY 2008 Original Appropriation |
545.07 |
21,853,900 |
29,823,100 |
8,921,200 |
60,598,200 |
| POST Academy |
|
|
|
|
|
| 1. Northwestern University Training |
0.00 |
0 |
111,000 |
0 |
111,000 |
| FY 2008 Total Appropriation |
545.07 |
21,853,900 |
29,934,100 |
8,921,200 |
60,709,200 |
| Non-Cognizable Funds and Transfers |
(2.00) |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
543.07 |
21,853,900 |
29,934,100 |
8,921,200 |
60,709,200 |
| Removal of One-Time Expenditures |
0.00 |
(3,364,000) |
(707,000) |
(333,400) |
(4,404,400) |
| Base Adjustments |
0.00 |
0 |
(105,200) |
0 |
(105,200) |
| FY 2009 Base |
543.07 |
18,489,900 |
29,121,900 |
8,587,800 |
56,199,600 |
| Benefit Costs |
0.00 |
379,100 |
542,300 |
39,300 |
960,700 |
| Inflationary Adjustments |
0.00 |
179,700 |
96,000 |
0 |
275,700 |
| Replacement Items |
0.00 |
4,087,100 |
224,200 |
344,900 |
4,656,200 |
| Statewide Cost Allocation |
0.00 |
17,200 |
143,600 |
1,000 |
161,800 |
| Change in Employee Compensation |
0.00 |
385,800 |
577,200 |
70,500 |
1,033,500 |
| FY 2009 Program Maintenance |
543.07 |
23,538,800 |
30,705,200 |
9,043,500 |
63,287,500 |
| Line Items |
|
|
|
|
|
| Division of Idaho State Police |
|
|
|
|
|
| 1. Project CHOICE – 2nd-Year Funding |
0.00 |
0 |
1,044,200 |
0 |
1,044,200 |
| 2. Forensics Staffing Increase |
0.00 |
0 |
0 |
0 |
0 |
| 3. IT Network Analyst |
0.00 |
0 |
0 |
0 |
0 |
| 4. Mobile Data Computers |
0.00 |
357,900 |
0 |
0 |
357,900 |
| 5. Region 3 Move |
0.00 |
127,200 |
0 |
0 |
127,200 |
| 6. Investigative Assistants |
0.00 |
0 |
0 |
0 |
0 |
| 7. Business Continuity Planning |
0.00 |
0 |
0 |
0 |
0 |
| 8. Crash & Crime Scene Reconstruction |
0.00 |
38,800 |
0 |
0 |
38,800 |
| 9. BCI Auditor |
1.00 |
0 |
71,200 |
0 |
71,200 |
| 10. DHW Fingerprinting |
0.00 |
0 |
300,000 |
0 |
300,000 |
| 11. Special Olympics Security |
0.00 |
86,500 |
0 |
0 |
86,500 |
| 12. Supreme Court Security |
0.00 |
0 |
0 |
0 |
0 |
| 13. Governor’s Initiative – Fund Shift |
0.00 |
0 |
0 |
0 |
0 |
| 14. U.S. Attorney Project |
0.00 |
25,000 |
0 |
0 |
25,000 |
| POST Academy |
|
|
|
|
|
| 1. Project CHOICE – 2nd-Year Funding |
0.00 |
0 |
29,100 |
0 |
29,100 |
| 2. POST Reorganization |
0.00 |
0 |
93,200 |
0 |
93,200 |
| 3. Webification Project |
0.00 |
0 |
290,500 |
0 |
290,500 |
| FY 2009 Total |
544.07 |
24,174,200 |
32,533,400 |
9,043,500 |
65,751,100 |
| Chg from FY 2008 Orig Approp |
(1.00) |
2,320,300 |
2,710,300 |
122,300 |
5,152,900 |
| % Chg from FY 2008 Orig Approp. |
(0.2%) |
10.6% |
9.1% |
1.4% |
8.5% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H596 |