Print Friendly HOUSE BILL NO. 791 – Approp, Financial Mngmt Division
HOUSE BILL NO. 791
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H0791.....................................................by APPROPRIATIONS
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $2,056,800
to the Office of the Governor for the Division of Financial Management for
fiscal year 2005; and limits the number of full-time equivalent positions
to 24.
03/01 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 - 69-0-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Henbest,
Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
Robison, Rydalch, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett),
Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Sali
Floor Sponsor - Mitchell
Title apvd - to Senate
03/08 Senate intro - 1st rdg - to Fin
03/09 Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Burtenshaw
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed - To Governor
03/23 Governor signed
Session Law Chapter 203
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 791
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL YEAR
3 2005; 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 following programs according to the designated expense classes from the
8 listed funds for the period July 1, 2004, through June 30, 2005:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 I. DIVISION OF FINANCIAL MANAGEMENT:
13 FROM:
14 General
15 Fund $1,846,500 $179,000 $2,025,500
16 Miscellaneous
17 Revenue
18 Fund 24,500 6,800 31,300
19 TOTAL $1,871,000 $185,800 $2,056,800
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Financial Management is authorized no more than twenty-four (24) full-time
22 equivalent positions at any point during the period July 1, 2004, through June
23 30, 2005, for the programs 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 |
| RS13391 |
This is the fiscal year 2005 appropriation for the Division of Financial Management within the Executive Office of the Governor in the amount of $2,056,800 in General and dedicated funds.
.
 
| FY 2004 Original Appropriation |
24.00 |
1,968,800 |
31,100 |
0 |
1,999,900 |
| FY 2005 Base |
24.00 |
1,968,800 |
31,100 |
0 |
1,999,900 |
| Personnel Cost Rollups |
0.00 |
26,200 |
500 |
0 |
26,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(1,900) |
(700) |
0 |
(2,600) |
| Change in Employee Compensation |
0.00 |
32,400 |
400 |
0 |
32,800 |
| FY 2005 Total |
24.00 |
2,025,500 |
31,300 |
0 |
2,056,800 |
| Chg from FY 2004 Orig Approp |
0.00 |
56,700 |
200 |
0 |
56,900 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
2.9% |
0.6% |
|
2.8% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H791 |