STATEMENT OF PURPOSE
RS26958
This is the FY 2020 original appropriation bill for the Department of Juvenile Corrections. It appropriates
a total of $53,272,500 and caps the number of authorized full-time equivalent positions at 414.00. For
benefit costs, the bill maintains the current appropriated amount for health insurance at $11,650 per eligible
FTP; provides a 5.5% increase for the employer's share of PERSI contributions; and temporarily reduces
the rate agencies pay the Division of Human Resources for its services. Funding for replacement items
includes $720,200. For statewide cost allocation, $49,900 is provided. The bill also provides funding for the
equivalent of a 3% change in employee compensation for permanent employees, with a minimum increase of
$550 for each employee and the remaining amount to be distributed based on merit. Funding for a 3% upward
shift in the compensation schedule is also included. The bill funds three line items, which provide $71,900
for education program manager pay; a net-zero transfer of $102,900 in General Fund trustee and benefit
payments from the Community-Based Substance Abuse Treatment Program to the Institutions Program to
be used as personnel costs for clinical staff pay; and $196,100 for instructor pay.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 414.00 41,771,200 7,312,300 3,020,700 52,104,200
Noncognizable Funds and Transfers 0.00 0 0 0 0
FY 2019 Estimated Expenditures 414.00 41,771,200 7,312,300 3,020,700 52,104,200
Removal of Onetime Expenditures 0.00 (1,200) (424,100) 0 (425,300)
Base Adjustments 0.00 0 0 (162,300) (162,300)
FY 2020 Base 414.00 41,770,000 6,888,200 2,858,400 51,516,600
Benefit Costs 0.00 38,100 100 200 38,400
Replacement Items 0.00 26,000 694,200 0 720,200
Statewide Cost Allocation 0.00 49,900 0 0 49,900
Change in Employee Compensation 0.00 672,500 2,400 4,500 679,400
FY 2020 Program Maintenance 414.00 42,556,500 7,584,900 2,863,100 53,004,500
1. Edu Prgrm Mgr Pay 0.00 71,900 0 0 71,900
3. Clinical Staff Pay 0.00 0 0 0 0
4. Instructor Pay - Phase 3 of 3 0.00 196,100 0 0 196,100
FY 2020 Total 414.00 42,824,500 7,584,900 2,863,100 53,272,500
Chg from FY 2019 Orig Approp 0.00 1,053,300 272,600 (157,600) 1,168,300
% Chg from FY 2019 Orig Approp. 0.0% 2.5% 3.7% (5.2%) 2.2%
Contact:
Jared Hoskins
Budget and Policy Analysis
(208) 334-4743
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 H0212