HTML Raw Codes HOUSE BILL NO.246 (2017) - Approp, juvenile corrections, orig
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LEGISLATURE OF THE STATE OF IDAHO
Sixty-fourth Legislature
First Regular Session - 2017
IN THE Previous DocumentHOUSENext Hit OF REPRESENTATIVES
Previous Hit HOUSENext Hit Previous Hit BILLNext Hit NO. 246
BY APPROPRIATIONS COMMITTEE
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AN ACT
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APPROPRIATING MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FISCAL
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YEAR 2018; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
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Be It Enacted by the Legislature of the State of Idaho:
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SECTION 1. There is hereby appropriated to the Department of Juvenile
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Corrections, the following amounts to be expended according to the desig-
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nated programs and expense classes, from the listed funds for the period July
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1, 2017, through June 30, 2018:
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FOR
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FOR FOR FOR TRUSTEE AND
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PERSONNEL
OPERATING
CAPITAL
BENEFIT
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COSTS
EXPENDITURES OUTLAY
PAYMENTS
TOTAL
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I. ADMINISTRATION:
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FROM:
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General
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Fund
$2,844,000
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Miscellaneous Revenue
$806,200
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Fund
90,500
34,400
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State Juvenile Corrections Center Endowment Income
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Fund
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TOTAL
0
$2,934,500
0 $339,100
$840,600 $339,100
$60,000 $3,710,200
124,900
0
$60,000
339,100
$4,174,200
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II. COMMUNITY, OPERATIONS, AND PROGRAM SERVICES:
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FROM:
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General
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Fund
$1,124,000
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Juvenile Corrections
$209,600
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Fund
110,000
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Juvenile Corrections - Cigarette/Tobacco Tax
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Fund
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Miscellaneous Revenue
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Fund
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Federal Grant
157,300
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Fund
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TOTAL
161,800
$1,285,800
199,600
$676,500
$4,393,900 $5,727,500
110,000
4,375,000
4,375,000
327,000
484,300
521,000
$9,616,900
882,400
$11,579,200
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FOR
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FOR FOR FOR TRUSTEE AND
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PERSONNEL
OPERATING
CAPITAL
BENEFIT
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COSTS
EXPENDITURES OUTLAY
PAYMENTS
TOTAL
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III. INSTITUTIONS:
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FROM:
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General
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Fund
$22,739,700
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Miscellaneous Revenue
$1,998,700 $142,500 $4,239,800 $29,120,700
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Fund
22,100
238,600
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State Juvenile Corrections Center Endowment Income
460,000
720,700
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Fund
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Federal Grant
1,073,800
67,300
1,141,100
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Fund
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TOTAL
172,500
$22,934,300
768,400
0
$4,079,500 $209,800
1, Previous Hit 195Next Document,400
$5,895,200
2,136,300
$33,118,800
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IV. COMMUNITY-BASED SUBSTANCE ABUSE TREATMENT SERVICES:
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FROM:
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General
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Fund
$179,900
$193,600
$2,783,700 $3,157,200
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GRAND TOTAL
$27,334,500
$5,790,200 $548,900 $18,355,800 $52,029,400
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SECTION 2. FTP AUTHORIZATION. In accordance with Section 67-3519,
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Idaho Code, the Department of Juvenile Corrections is authorized no more
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than four hundred thirteen (413) full-time equivalent positions at any point
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during the period July 1, 2017, through June 30, 2018, unless specifically
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authorized by the Governor. The Joint Finance-Appropriations Committee
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will be notified promptly of any increased positions so authorized.