[Judicial Branch Judicial Branch Schaar pole Ifo-\ Motion for Youngblood, Gibbs, Johnson, Guthrie FIP General Dediéaied~" Federal Total fs. Judicial Leadership Salary Increase (TRAILER) 4. Move Senior Judges to General Fund Is. Language Access 6. Jucicial Excellence & Education Pram 7. Per Diem Increase compensation for non-judicial salaries. This motion also includes the following line items: $2,000,000 | Economic Recovery Reserve Fund for court technology; $865,000 ongoing from the General Fund for senior judges; 1.00 FTP 100 is one-time from the 2/29/2016 4:52 PMScinot adey (Fo-\ Wotion for Youngbiood [statewide Cost allocation Jchange in Employee Compensation: arin Payroll FY 2017 Program Maintenance: [- Grminal Division Paralegal -ISP 2. Legal Secretary - H&W s. Hearing Officer Dept of Lands 4. investigator Positions 5. Civ Litigation - Deputies and Paralogal 3. Contracts Paralegal -Tax Commission 7. Medicaid Fraud Control Equip ®. Software/Equipt for Network Mgmnt ls. Polygraph Equipment 7,165,000 24 283,700 [Difference fram FY 2076 Approp. 76.100 ae 75% 70% co | Motion: Starting with a JFAC base of $22,519,200, for fiscal year 2017, | move for the Attorney General, the addition of $216,400 for benefit costs, $148,300 for replacement items, $5,400 for statewide cost allocation, $526,800 for change in employee compensation, and $647,800 for the 27th payroll. This motion also includes the following line items: $61,500 from the General Fund for a paralegal to be assigned to the Idaho State Police; $53,400 from the General Fund for a legal assistar | to the Department of Health and Welfare; 2.00 FTP and the net-zero object transfer of $192,700 of General Fun _ benefit payments to personnel costs to fund two investigator positions; 1.00 FTP and $51,100 from the General | Paralegal to be assigned to the Tax Commission; $15,200, of which $11,700 is one-time, for Medicaid fraud control equipment: | $28,900 from the General Fund, of which $22,000 is one-time, for network management software and equipment; and $8,700 equipment. The total motion is for $22,699,900 from the General Fund, $413,800 funds for a total of $24,282,700 and a cap of 205.60 FTP. This motion also | Discussion: This motion reflects the Governor's Tecommendation with the addition of one line item that allows the agency to use existing funding to bring two affiliate investigator positions in-house, bringing the total number of investigator positions to four. 3/1/2016 6:48 AM[SeitRaverning Agonoics “Agency Request Governors Ree ton Tor Gus Public Defense Commission ‘General Total___| General [EY 2016 Original Appropriation 304,300 304,300 304.300 FY 2017 Base 308,300 304,300] 306,200, [Benefit Costs “00 400 77700 [statewide Cost Allocation 41200 4200 11200 1200 [Change in Employee Compensation 1100 4400 y 3.500 larth Payrat 4,000 4000 4.000 [FY 2017 Pr ‘Maintenance, 31,000 ai.000, 34.100. F- Object Transfer-Training Funds 0 o 7 2017 Total, 317,000 E i saoo Difference rom FY 2076 Approp. | Motion: Discussion: This is a maintenance of current operations budget. It reflects the agency request and JFAC adjustments, with the addition of a net-zero object transfer to align the appropriation with the actual use of training funds. 2/29/2016 4:51 Pm