REVISED
STATEMENT OF PURPOSE
RS30686 / H0351
This is the FY 2024 original appropriation bill for the Department of Correction. It appropriates a total of
$354,157,700 and caps the number of authorized full-time equivalent positions at 2,170.85. The bill funds
eleven line items, which provides funding for two new food service staff to assist with dietary needs, funding
for the increase cost to inflation for food, clothes and other operational needs, funding to increase resident
pay, three new positions and vans to expand the ability to transport inmates, and an increase for educator pay.
This bill also funds an operational change to the Correctional Alternative Placement facility and allows the
department to take over the facility and end its contract with the Management Training Corporation, this adds
78 positions and after adding the total needed for those position there is a total reduction of $774,800. Lastly,
this bill includes three supplemental appropriations for inflation, expanding drug tests, and onetime cost to take
over the Correctional Alternative Placement facility.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 2,103.85 295,623,400 31,148,200 13,021,300 339,792,900
Prior Year Reappropriation 0.00 4,800,000 9,673,900 0 14,473,900
1. Current Year Inflation 0.00 163,400 0 0 163,400
State Prisons
1. Current Year Inflation 0.00 3,052,900 929,900 0 3,982,800
Correctional Alternative Placement
3. Net-Zero Transfer 0.00 0 0 0 0
4. CAPP Operational Change 17.00 2,500,000 0 0 2,500,000
Community Corrections
1. Current Year Inflation 0.00 0 542,000 0 542,000
2. Expanded Drug Testing and
Training 0.00 1,600,000 0 0 1,600,000
Medical Services
1. Current Year Inflation 0.00 (2,716,300) 0 0 (2,716,300)
FY 2023 Total Appropriation 2,182.85 305,023,400 42,294,000 13,021,300 360,338,700
Executive Carry Forward 0.00 5,835,000 2,209,400 42,700 8,087,100
FY 2023 Estimated Expenditures 2,182.85 310,858,400 44,503,400 13,064,000 368,425,800
Removal of Onetime Expenditures (17.00) (18,471,800) (17,928,600) (10,042,700) (46,443,100)
Base Adjustments 0.00 2,716,300 0 0 2,716,300
FY 2024 Base 2,103.85 295,102,900 26,574,800 3,021,300 324,699,000
Personnel Benefit Costs 0.00 3,397,000 385,600 9,100 3,791,700
Inflationary Adjustments 0.00 789,800 134,800 0 924,600
Replacement Items 0.00 0 4,028,500 0 4,028,500
Statewide Cost Allocation 0.00 692,000 (8,900) 0 683,100
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 REVISED: 03/23/2023, 5:51 PM
 REVISED
Change in Employee
Compensation 0.00 11,161,100 1,151,000 24,200 12,336,300
FY 2024 Program Maintenance 2,103.85 311,142,800 32,265,800 3,054,600 346,463,200
DHR Consolidation (17.00) 398,200 201,800 8,000 608,000
1. Increase Cost of Inflation 0.00 154,300 0 0 154,300
5. Food Service Staff 2.00 0 181,100 0 181,100
10. CAPP Operational Change 1.00 90,300 0 0 90,300
State Prisons
1. Increase Cost of Inflation 0.00 1,947,200 159,200 0 2,106,400
4. Resident Pay Increase 0.00 0 113,500 0 113,500
6. Transport Expansion 3.00 356,600 0 0 356,600
11. CAPP Operational Change 78.00 7,989,000 300,000 0 8,289,000
Educator Career Ladder 0.00 115,600 13,800 15,000 144,400
County and Out-of-State Placement
2. Population Driven Costs 0.00 2,958,000 0 0 2,958,000
Correctional Alternative Placement
10. CAPP Operational Change 78.00 (874,800) 100,000 0 (774,800)
11. CAPP Operational Change (78.00) (7,989,000) (300,000) 0 (8,289,000)
Community Corrections
1. Increase Cost of Inflation 0.00 0 267,000 0 267,000
4. Resident Pay Increase 0.00 0 18,500 0 18,500
7. SUDS Program Transfer 0.00 1,000,000 0 0 1,000,000
8. Expanded Drug Testing 0.00 721,200 0 0 721,200
9. Transitional Housing 0.00 750,000 0 0 750,000
Community-Based Substance
Abuse Treatment
7. SUDS Program Transfer 0.00 (1,000,000) 0 0 (1,000,000)
Medical Services
FY 2024 Total 2,170.85 317,759,400 33,320,700 3,077,600 354,157,700
Chg from FY 2023 Orig Approp 67.00 22,136,000 2,172,500 (9,943,700) 14,364,800
% Chg from FY 2023 Orig Approp. 3.2% 7.5% 7.0% (76.4%) 4.2%
Contact:
Representative Clay Handy
(208) 332-1074
Senator Van T. 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 REVISED: 03/23/2023, 5:51 PM