2008 Legislation
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SENATE BILL NO. 1459<br /> – Approp, Juvenile Corrections Dept

SENATE BILL NO. 1459

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Bill Status



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

Bill Text




                                                                       
  ]]]]              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2008 Original Appropriation 360.75  36,384,800  6,741,400  4,286,400  47,412,600 


Reappropriation 0.00  1,461,600  1,461,600 
Department of Juvenile Corrections          
 1. Adm. Asst. for Interstate Compact 1.00  27,200  27,200 
 2. Supplemental 0.00  225,000  225,000 
Rescissions 0.00  (250,000)  (250,000) 
Other Appropriation Adjustments 0.00 


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)  (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  354,800 
Replacement Items 0.00  141,400  51,000  192,400 
Statewide Cost Allocation 0.00  32,500  32,500 
Annualizations 0.00  33,000  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  2,137,900 
 2. Interstate Compact for Juveniles 0.00  27,000  27,000 
 3. District Liaisons and Adm. Staff 2.00  172,700  172,700 
 4. Headquarter Space Rent 0.00  43,700  43,700 
 5. MH Clinician Contract/Grants Officer 1.00  60,000  329,300  389,300 
 6. Consolidate COPS Budget 0.00 


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