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H0783.....................................................by APPROPRIATIONS
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $2,874,000
to the Office of the Governor for the Division of Financial Management for
fiscal year 1999; and limits the number of full-time equivalent positions
to 18.
02/27 House intro - 1st rdg - to printing
03/02 Rpt prt - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black(15),
Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crane,
Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner,
Geddes, Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Miller,
Mortensen, Newcomb, Pomeroy, Richman, Ridinger, Robison, Sali,
Stevenson, Stoicheff, Stone, Stubbs, Taylor, Tilman, Tippets, Trail,
Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Bivens, Jones(22), Pischner, Reynolds, Schaefer
Floor Sponsor - Black(23)
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/06 Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 28-0-7
AYES--Andreason, Boatright, Branch Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Ingram,
Keough, King, Lee, McLaughlin, Noh, Parry, Richardson, Risch,
Schroeder, Sorensen, Stennett, Sweeney, Thorne, Wheeler, Whitworth
NAYS--None
Absent and excused--Crow, Hansen, Hawkins, Ipsen, Riggs, Sandy,
Twiggs
Floor Sponsor - Thorne
Title apvd - to House
03/18 To enrol
03/18 Rpt enrol - Sp signed
03/19 Pres signed - to Governor
03/20 Governor signed
Session Law Chapter 215
Effective: 07/01/98
H0783|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 783 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL YEAR 3 1999; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS. 4 Be It Enacted by the Legislature of the State of Idaho: 5 SECTION 1. There is hereby appropriated to the Office of the Governor for 6 the Division of Financial Management the following amounts, to be expended for 7 the named programs according to the designated standard classifications from 8 the listed funds for the period July 1, 1998, through June 30, 1999: 9 FOR 10 FOR FOR TRUSTEE AND 11 PERSONNEL OPERATING BENEFIT 12 COSTS EXPENDITURES PAYMENTS TOTAL 13 I. DIVISION OF FINANCIAL MANAGEMENT: 14 FROM: 15 General Fund $1,152,200 $231,700 $1,383,900 16 Miscellaneous 17 Revenue Fund 21,800 7,500 29,300 18 TOTAL $1,174,000 $239,200 $1,413,200 19 II. SILVER VALLEY TRUST FUND: 20 FROM: 21 Natural Restoration 22 Fund $ 61,800 $629,300 $769,700 $1,460,800 23 GRAND 24 TOTAL $1,235,800 $868,500 $769,700 $2,874,000 25 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division 26 of Financial Management is authorized no more than eighteen (18) full-time 27 equivalent positions at any point during the period July 1, 1998, through June 28 30, 1999, for the programs specified in Section 1 of this act, unless specifi- 29 cally authorized by the Governor. The Joint Finance-Appropriations Committee 30 will be notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
HB 783
This is the FY 1999 appropriation for the Dvision of Financial Management.
.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 19.00 1,402,400 1,736,000 0 3,138,400
FY 1998 Supplemental 0.00 0 1,158,700 0 1,158,700
FY 1998 Total Appropriation 19.00 1,402,400 2,894,700 0 4,297,100
Base Adjustments 0.00 (35,300) (1,158,700) 0 (1,194,000)
Other Adjustments (1.00) (45,500) (250,300) 0 (295,800)
FY 1999 Base 18.00 1,321,600 1,485,700 0 2,807,300
Personnel Cost Rollups 0.00 4,500 400 0 4,900
Inflationary Adjustments 0.00 5,900 200 0 6,100
Non-Standard Adjustments 0.00 1,100 0 0 1,100
Employee Compensation (CEC) 0.00 50,800 3,800 0 54,600
FY 1999 Maintenance (MCO) 18.00 1,383,900 1,490,100 0 2,874,000
FY 1999 Total Appropriation 18.00 1,383,900 1,490,100 0 2,874,000
Chg From Orig Approp. (1.00) (18,500) (245,900) 0 (264,400)
%Chg From Orig Approp. (5.3%) (1.3%) (14.2%) 0.0% (8.4%)
Contact:
Gordon Fisher
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4738