STATEMENT OF PURPOSE
RS31662 / S1431
This appropriation to the Idaho Department of Juvenile Corrections provides enhancements to the FY 2025
maintenance budget that includes a reduction for a decline in revenue, and two net-zero transfers for ongoing
General Fund and youth assessment centers. Also included is funding for replacement items, and the 2% change
in employee compensation.
FISCAL NOTE
The appropriation provides an additional $898,700 to the maintenance appropriation provided to the Idaho
Department of Juvenile Corrections in Senate Bill 1266. Table 1 shows incremental adjustments to the budget
found in the bill, of which the ongoing increase is $311,300 and $587,400 is onetime. Table 2 shows all of the
adjustments leading to the FY 2025 Total. The total budget for the Idaho Department of Juvenile Corrections
is $58,549,900.
Table 1
Department of Juvenile Corrections
1. Decline in Revenue (1.00) 0 (285,100) 0 (285,100)
2. Ongoing General Fund 1.00 0 0 0 0
3. Youth Assessment Centers 0.00 0 0 0 0
4. Budget Realignment 0.00 0 0 0 0
Replacement Items 0.00 0 587,400 0 587,400
Add'l 2% Change in Employee Compensation 0.00 591,700 1,100 3,600 596,400
FY 2025 Enhancements 0.00 591,700 303,400 3,600 898,700
% Chg from FY 2025 Maintenance 1.2% 4.4.% 0.2% 1.6%
Table 2 FTP Gen Ded Fed Total
FY 2024 Original Appropriation 409.00 48,566,000 7,548,400 2,181,700 58,296,100
Prior Year Reappropriation 0.00 4,126,700 0 0 4,126,700
FY 2024 Total Appropriation 409.00 52,692,700 7,548,400 2,181,700 62,422,800
Removal of Onetime Expenditures 0.00 (4,126,700) (663,300) 0 (4,790,000)
FY 2025 Base 409.00 48,566,000 6,885,100 2,181,700 57,632,800
Personnel Benefit Costs 0.00 (279,000) (800) (1,300) (281,100)
Statewide Cost Allocation 0.00 7,600 0 0 7,600
1% Change in Employee Compensation 0.00 289,500 500 1,900 291,900
FY 2025 Program Maintenance - SB 1266 409.00 48,584,100 6,884,800 2,182,300 57,651,200
FY 2025 Enhancements 0.00 591,700 303,400 3,600 898,700
FY 2025 Total 409.00 49,175,800 7,188,200 2,185,900 58,549,900
Chg from FY 2024 Orig Approp 0.00 609,800 (360,200) 4,200 253,800
% Chg from FY 2024 Orig Approp. 0.0% 1.3% (4.8%) 0.2% 0.4%
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: 03/18/2024, 2:13 PM
Contact:
Senator James R. Just
(208) 332-1407
Representative Steve Miller
(208) 332-1061
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: 03/18/2024, 2:13 PM