Print Friendly HOUSE BILL NO. 302 – Approp, Human Resouces Division
HOUSE BILL NO. 302
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H0302.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,904,200 to the
Office of the Governor for the Human Resources Division for fiscal year
2002; and limits the number of authorized full-time equivalent positions to
37.
02/21 House intro - 1st rdg - to printing
02/22 Rpt prt - to 2nd rdg
02/23 2nd rdg - to 3rd rdg
02/26 3rd rdg - PASSED - 66-0-4
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher,
Mader, Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Sali, Schaefer, Sellman, Shepherd, Smylie, Stevenson, Stone, Tilman,
Trail, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Jones, Smith, Swan, Wheeler
Floor Sponsor -- Lake
Title apvd - to Senate
02/27 Senate intro - 1st rdg - to Fin
02/28 Rpt out - rec d/p - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Branch(Bartlett), Boatright, Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth
NAYS -- None
Absent and excused -- Williams
Floor Sponsor -- Richardson
Title apvd - to House
03/19 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed - to Governor
03/22 Governor signed
Session Law Chapter 115
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 302
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2002;
3 AND LIMITING THE NUMBER OF AUTHORIZED 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 Human Resources the following amounts, to be expended accord-
7 ing to the designated expense classes from the listed funds for the period
8 July 1, 2001, through June 30, 2002:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 DIVISION OF HUMAN RESOURCES:
13 FROM:
14 Division of Human
15 Resources Fund $2,004,700 $673,100 $125,000 $2,802,800
16 Seminars and
17 Publications
18 Fund 101,400 101,400
19 TOTAL $2,004,700 $774,500 $125,000 $2,904,200
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Human Resources is authorized no more than thirty-seven (37) full-time
22 equivalent positions at any point during the period July 1, 2001, through June
23 30, 2002, for the program specified in Section 1 of this act, unless specifi-
24 cally authorized by the Governor. The Joint Finance-Appropriations Committee
25 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10403 |
This is the fiscal year 2002 appropriation for the Division of Human Resources in the amount of $2,904,200 in Dedicated Funds.
 
| FY 2001 Original Appropriation |
37.00 |
0 |
2,684,000 |
0 |
2,684,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
(57,700) |
0 |
(57,700) |
| FY 2001 Total Appropriation |
37.00 |
0 |
2,626,300 |
0 |
2,626,300 |
| Base Adjustments |
0.00 |
0 |
(86,800) |
0 |
(86,800) |
| Other Base Adjustments |
0.00 |
0 |
57,700 |
0 |
57,700 |
| FY 2002 Base |
37.00 |
0 |
2,597,200 |
0 |
2,597,200 |
| Personnel Cost Rollups |
0.00 |
0 |
19,400 |
0 |
19,400 |
| Inflationary Adjustments |
0.00 |
0 |
8,800 |
0 |
8,800 |
| Replacement Items |
0.00 |
0 |
145,400 |
0 |
145,400 |
| Nonstandard Adjustments |
0.00 |
0 |
(7,500) |
0 |
(7,500) |
| Change in Employee Compensation |
0.00 |
0 |
86,900 |
0 |
86,900 |
| FY 2002 Program Maintenance |
37.00 |
0 |
2,850,200 |
0 |
2,850,200 |
| Enhancements |
|
|
|
|
|
| Division of Human Resources |
|
|
|
|
|
| 1. IT Information Systems Tech, Sr. |
0.00 |
0 |
0 |
0 |
0 |
| 2. Training Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 3. Customer Svc. Enhancement System |
0.00 |
0 |
54,000 |
0 |
54,000 |
| FY 2002 Total |
37.00 |
0 |
2,904,200 |
0 |
2,904,200 |
| Chg from FY 2001 Orig Approp |
0.00 |
0 |
220,200 |
0 |
220,200 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
0 |
8.2% |
0 |
8.2% |
This appropriation contains funding for one program enhancement request of $54,000 to purchase a Customer Service Enhancement System that will allow applicants for state employment to access information 24-hours-a-day and seven-days-a-week.
.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H302 |