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H0430.....................................................by APPROPRIATIONS
APPROPRIATIONS - Amends existing law to revise the appropriation to the
Department of Juvenile Corrections for fiscal year 2008; and to authorize
one additional full-time equivalent position.
01/28 House intro - 1st rdg - to printing
01/29 Rpt prt - to 2nd rdg
01/30 2nd rdg - to 3rd rdg
02/04 3rd rdg - PASSED - 65-2-3
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chavez, Chew,
Clark, Collins, Crane, Durst, 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, Ringo, Roberts,
Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08),
Shirley, Shively, Smith(30), Smith(24), Stevenson, Thomas, Trail,
Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- Hagedorn, Thayn
Absent and excused -- Chadderdon, Eskridge, Snodgrass
Floor Sponsor - Bolz
Title apvd - to Senate
02/05 Senate intro - 1st rdg - to Fin
02/06 Rpt out - rec d/p - to 2nd rdg
02/07 2nd rdg - to 3rd rdg
02/13 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Malepeai(Sagness), McGee, McKague, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Lodge, McKenzie
Floor Sponsor - Richardson
Title apvd - to House
02/14 To enrol
02/15 Rpt enrol - Sp signed
02/18 Pres signed
02/19 To Governor
02/21 Governor signed
Session Law Chapter 21
Effective: 02/21/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 430 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 RELATING TO THE APPROPRIATION TO THE DEPARTMENT OF JUVENILE CORRECTIONS; 3 AMENDING SECTION 1, CHAPTER 268, LAWS OF 2007, TO REVISE THE APPROPRIATION 4 TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR 2008; AMENDING 5 SECTION 2, CHAPTER 268, LAWS OF 2007, TO INCREASE THE NUMBER OF AUTHORIZED 6 FULL-TIME EQUIVALENT POSITIONS FOR THE DEPARTMENT OF JUVENILE CORRECTIONS 7 FOR FISCAL YEAR 2008; AND DECLARING AN EMERGENCY. 8 Be It Enacted by the Legislature of the State of Idaho: 9 SECTION 1. That Section 1, Chapter 268, Laws of 2007, is hereby amended 10 to read as follows: 11 SECTION 1. There is hereby appropriated to the Department of Juvenile 12 Corrections the following amounts to be expended for the designated programs 13 according to the designated expense classes from the listed funds for the 14 period July 1, 2007, through June 30, 2008: 15 FOR 16 FOR FOR FOR TRUSTEE AND 17 PERSONNEL OPERATING CAPITAL BENEFIT 18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 19 I. ADMINISTRATION: 20 FROM: 21 General 22 Fund $2,018,600$822,500$96,000$6,000$2,943,10023 2,028,400 1,048,700 98,200 20,000 3,195,300 24 Miscellaneous 25 Revenue 26 Fund 67,000 18,300 34,000 119,300 27 TOTAL $2,085,600$840,800$130,000$6,000$3,062,40028 2,095,400 1,067,000 132,200 20,000 3,314,600 29 II. COMMUNITY SERVICES: 30 FROM: 31 General 32 Fund $ 690,400 $ 93,300 $ 3,465,500 $ 4,249,200 33 Juvenile 34 Corrections - 35 Cigarette/Tobacco 36 Tax Fund 4,770,300 4,770,300 37 Juvenile 38 Corrections 39 Fund 85,500 89,200 174,700 40 Federal Grant 41 Fund 2,000 34,300 36,300 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 115,000 115,000 8 TOTAL $ 777,900 $ 331,800 $ 8,235,800 $ 9,345,500 9 III. INSTITUTIONS: 10 FROM: 11 General 12 Fund $15,710,900 $1,652,200 $ 53,000 $10,292,600 $27,708,700 13 Federal Grant 14 Fund 170,700 153,700 1,080,400 1,404,800 15 State Juvenile 16 Corrections Center 17 Endowment Income 18 Fund 629,700 58,800 688,500 19 Miscellaneous 20 Revenue 21 Fund 413,600 460,000 873,600 22 TOTAL $15,881,600 $2,849,200 $111,800 $11,833,000 $30,675,600 23 IV. JUVENILE JUSTICE COMMISSION: 24 FROM: 25 General 26 Fund $ 246,000 $ 48,800 $1,189,000$1,483,80027 939,000 1,233,800 28 Federal Grant 29 Fund 144,400 240,300 2,460,600 2,845,300 30 TOTAL $ 390,400 $ 289,100 $3,649,600$4,329,10031 3,399,600 4,079,100 32 GRAND 33 TOTAL $19,135,500$4,310,900$241,800$23,724,400$47,412,60034 19,145,300 4,537,100 244,000 23,488,400 47,414,800 35 SECTION 2. That Section 2, Chapter 268, Laws of 2007, is hereby amended 36 to read as follows: 37 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 38 of Juvenile Corrections is authorized no more than three hundred sixty-one and 39 seventy-five hundredths (3601.75) full-time equivalent positions at any point 40 during the period July 1, 2007, through June 30, 2008, for the programs speci- 41 fied in Section 1 of this act, unless specifically authorized by the Governor. 42 The Joint Finance-Appropriations Committee will be notified promptly of any 43 increased positions so authorized. 44 SECTION 3. An emergency existing therefor, which emergency is hereby 45 declared to exist, this act shall be in full force and effect on and after its 46 passage and approval.
| Statement of Purpose |
| RS17636 |
This is a FY 2008 supplemental appropriation for the Department of Juvenile Corrections. This appropriation bill includes funding for an administrative assistant position to manage the recently established Interstate Compact Agreement. The bill also includes one-time funding to move the Department of Juvenile Corrections’ main office to the 1st floor of the state-owned building the agency currently occupies and consolidate all headquarters staff within the Treasure Valley into one location.
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| Fiscal Note |
This appropriations bill increases the Department of Juvenile Corrections budget by 1.0 FTP and $2,200 in General Fund monies.
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Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H430 |