STATEMENT OF PURPOSE
RS30558 / H0282
This is the FY 2024 original appropriation bill for the Department of Juvenile Corrections. It appropriates
a total of $58,296,100 and caps the number of authorized full-time equivalent positions at 409.00. The bill
funds three line items, which provides funding for an electronic monitoring system, a transfer of 2.00 FTP
and $3,028,200 from the Community-Based Substance Abuse Treatment Services Program to the Community
Operations Program Services Program, and funding to increase pay for educators. Also included in this bill is
a onetime FY 2023 supplemental, which provides funding for youth assessment centers.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 413.00 46,071,600 7,586,300 2,881,400 56,539,300
Prior Year Reappropriation 0.00 11,156,300 0 0 11,156,300
1. Youth Assessment Centers 0.00 4,100,000 0 0 4,100,000
FY 2023 Total Appropriation 413.00 61,327,900 7,586,300 2,881,400 71,795,600
Executive Carry Forward 0.00 0 80,400 0 80,400
Expenditure Adjustments 0.00 0 0 0 0
FY 2023 Estimated Expenditures 413.00 61,327,900 7,666,700 2,881,400 71,876,000
Removal of Onetime Expenditures 0.00 (15,256,300) (787,400) 0 (16,043,700)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 413.00 46,071,600 6,879,300 2,881,400 55,832,300
Personnel Benefit Costs 0.00 459,900 1,800 2,200 463,900
Inflationary Adjustments 0.00 6,000 0 0 6,000
Replacement Items 0.00 0 588,300 0 588,300
Statewide Cost Allocation 0.00 (4,000) 0 0 (4,000)
Change in Employee Compensation 0.00 1,893,600 3,000 6,100 1,902,700
FY 2024 Program Maintenance 413.00 48,427,100 7,472,400 2,889,700 58,789,200
DHR Consolidation (4.00) (72,800) 1,000 2,400 (69,400)
1. Electronic Monitoring System 0.00 0 75,000 0 75,000
2. Transfer SUDS Program to COPS 0.00 0 0 0 0
3. Youth Crisis Center Funding 0.00 0 0 (720,000) (720,000)
Educator Career Ladder 0.00 211,700 0 9,600 221,300
Budget Law Exemptions/Other
Adjustments 0.00 0 0 0 0
FY 2024 Total 409.00 48,566,000 7,548,400 2,181,700 58,296,100
Chg from FY 2023 Orig Approp (4.00) 2,494,400 (37,900) (699,700) 1,756,800
% Chg from FY 2023 Orig Approp. (1.0%) 5.4% (0.5%) (24.3%) 3.1%
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/08/2023, 8:11 AM
Contact:
Representative Clay Handy
(208) 334-1074
Senator Van Burtenshaw
(208) 332-1342
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/08/2023, 8:11 AM