Print Friendly SENATE BILL NO. 1459<br />
– Approp, Juvenile Corrections Dept
SENATE BILL NO. 1459
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S1459............................................................by FINANCE
APPROPRIATIONS - JUVENILE CORRECTIONS DEPARTMENT - Appropriates $51,231,300
to the Department of Juvenile Corrections for fiscal year 2009; and limits
the number of full-time equivalent positions to 406.25.
03/03 Senate intro - 1st rdg - to printing
03/04 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/06 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Fulcher, Gannon, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Davis
Floor Sponsor - Richardson
Title apvd - to House
03/07 House intro - 1st rdg - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barrett, 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,
Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin,
Mortimer, 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 -- Moyle
Floor Sponsor - Bolz
Title apvd - to Senate
03/12 To enrol
03/13 Rpt enrol - Pres signed - Sp signed
03/14 To Governor
03/17 Governor signed
Session Law Chapter 169
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1459
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL YEAR
3 2009; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSI-
4 TIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Juvenile
7 Corrections the following amounts to be expended for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2008, through June 30, 2009:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. ADMINISTRATION:
15 FROM:
16 General
17 Fund $ 2,108,600 $ 888,500 $ 12,000 $ 20,000 $ 3,029,100
18 Miscellaneous
19 Revenue
20 Fund 71,100 18,700 51,000 140,800
21 TOTAL $ 2,179,700 $ 907,200 $ 63,000 $ 20,000 $ 3,169,900
22 II. COMMUNITY, OPERATIONS AND PROGRAM SERVICES:
23 FROM:
24 General
25 Fund $ 1,335,400 $ 209,500 $ 19,500 $ 4,654,500 $ 6,218,900
26 Juvenile
27 Corrections -
28 Cigarette/Tobacco
29 Tax Fund 4,906,300 4,906,300
30 Juvenile
31 Corrections
32 Fund 96,300 89,200 185,500
33 Federal Grant
34 Fund 148,000 244,600 2,000,000 2,392,600
35 Miscellaneous
36 Revenue
37 Fund 115,100 2,200 327,000 444,300
38 TOTAL $ 1,579,700 $ 658,400 $ 21,700 $11,887,800 $14,147,600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. INSTITUTIONS:
6 FROM:
7 General
8 Fund $18,547,200 $2,352,300 $129,400 $ 9,752,400 $30,781,300
9 Federal Grant
10 Fund 179,200 113,700 1,080,400 1,373,300
11 State Juvenile
12 Corrections Center
13 Endowment Income
14 Fund 753,600 753,600
15 Miscellaneous
16 Revenue
17 Fund 545,600 460,000 1,005,600
18 TOTAL $18,726,400 $3,765,200 $129,400 $11,292,800 $33,913,800
19 GRAND
20 TOTAL $22,485,800 $5,330,800 $214,100 $23,200,600 $51,231,300
21 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
22 of Juvenile Corrections is authorized no more than four hundred six and
23 twenty-five hundredths (406.25) full-time equivalent positions at any point
24 during the period July 1, 2008, through June 30, 2009, for the programs speci-
25 fied in Section 1 of this act, unless specifically authorized by the Governor.
26 The Joint Finance-Appropriations Committee will be notified promptly of any
27 increased positions so authorized.
| Statement of Purpose |
| RS17257 |
Appropriates $51,231,300 to the Department of Juvenile Corrections for fiscal year 2009. Of that amount, $40,029,300 is from the General Fund. The bill also limits the number of full-time positions to 406.25 full time positions. The majority of the increased in funding and full time positions is due to appropriations for operating costs for the mental health unit at the Nampa juvenile correctional facility. The costs to build the new mental health unit was funded two years ago and construction is expected to be complete by the end of the current fiscal year.
.
 
| FY 2008 Original Appropriation |
360.75 |
36,384,800 |
6,741,400 |
4,286,400 |
47,412,600 |
| Reappropriation |
0.00 |
1,461,600 |
0 |
0 |
1,461,600 |
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Adm. Asst. for Interstate Compact |
1.00 |
27,200 |
0 |
0 |
27,200 |
| 2. Supplemental |
0.00 |
225,000 |
0 |
0 |
225,000 |
| Rescissions |
0.00 |
(250,000) |
0 |
0 |
(250,000) |
| Other Appropriation Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
361.75 |
37,848,600 |
6,741,400 |
4,286,400 |
48,876,400 |
| Removal of One-Time Expenditures |
0.00 |
(1,838,600) |
(92,800) |
0 |
(1,931,400) |
| Base Adjustments |
0.00 |
250,000 |
40,000 |
(530,600) |
(240,600) |
| FY 2009 Base |
361.75 |
36,260,000 |
6,688,600 |
3,755,800 |
46,704,400 |
| Benefit Costs |
0.00 |
620,000 |
5,300 |
8,600 |
633,900 |
| Inflationary Adjustments |
0.00 |
44,500 |
310,300 |
0 |
354,800 |
| Replacement Items |
0.00 |
141,400 |
51,000 |
0 |
192,400 |
| Statewide Cost Allocation |
0.00 |
32,500 |
0 |
0 |
32,500 |
| Annualizations |
0.00 |
33,000 |
0 |
0 |
33,000 |
| Change in Employee Compensation |
0.00 |
498,600 |
9,600 |
1,500 |
509,700 |
| FY 2009 Program Maintenance |
361.75 |
37,630,000 |
7,064,800 |
3,765,900 |
48,460,700 |
| Line Items |
|
|
|
|
|
| Department of Juvenile Corrections |
|
|
|
|
|
| 1. Implement Nampa Phase III |
41.50 |
2,095,900 |
42,000 |
0 |
2,137,900 |
| 2. Interstate Compact for Juveniles |
0.00 |
27,000 |
0 |
0 |
27,000 |
| 3. District Liaisons and Adm. Staff |
2.00 |
172,700 |
0 |
0 |
172,700 |
| 4. Headquarter Space Rent |
0.00 |
43,700 |
0 |
0 |
43,700 |
| 5. MH Clinician Contract/Grants Officer |
1.00 |
60,000 |
329,300 |
0 |
389,300 |
| 6. Consolidate COPS Budget |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
406.25 |
40,029,300 |
7,436,100 |
3,765,900 |
51,231,300 |
| Chg from FY 2008 Orig Approp |
45.50 |
3,644,500 |
694,700 |
(520,500) |
3,818,700 |
| % Chg from FY 2008 Orig Approp. |
12.6% |
10.0% |
10.3% |
(12.1%) |
8.1% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1459 |