Print Friendly HOUSE BILL NO. 339 – Approp, Human Resources Division
HOUSE BILL NO. 339
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H0339.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,901,400 to the
Office of the Governor for the Human Resources Division for fiscal year
2006; and limits the number of authorized full-time equivalent positions to
36.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-1-6
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henbest,
Henderson, Jaquet, Jones, LeFavour, Loertscher, Mathews, McGeachin,
McKague, Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart,
Pence, Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sali, Sayler,
Shepherd(2), Shepherd(8), Skippen, Smith(30), Smith(24), Smylie,
Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Schaefer
Absent and excused -- Edmunson, Kemp, Lake, Martinez, Shirley,
Snodgrass
Floor Sponsor - Bayer
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/18 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 34-0-0, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Pearce
Title apvd - to House
03/23 To enrol
03/24 Rpt enrol - Sp signed
03/25 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 250
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 339
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2006;
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 according
7 to the designated expense classes from the listed funds for the period July 1,
8 2005, through June 30, 2006:
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 $2,132,100 $611,300 $28,000 $2,771,400
16 Seminars and
17 Publications
18 Fund 130,000 130,000
19 TOTAL $2,132,100 $741,300 $28,000 $2,901,400
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Human Resources is authorized no more than thirty-six (36) full-time equiv-
22 alent positions at any point during the period July 1, 2005, through June 30,
23 2006, for the program specified in Section 1 of this act, unless specifically
24 authorized by the Governor. The Joint Finance-Appropriations Committee will be
25 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14337 |
This is the Fiscal Year 2006 appropriation for the Division of Human Resources in the amount of $2,901,400.
.
 
| FY 2005 Original Appropriation |
36.00 |
0 |
2,870,600 |
0 |
2,870,600 |
| HB 805 One-time 1% Salary Increase |
0.00 |
0 |
18,200 |
0 |
18,200 |
| FY 2005 Total Appropriation |
36.00 |
0 |
2,888,800 |
0 |
2,888,800 |
| Budgeted Reversion |
0.00 |
0 |
(2,900) |
0 |
(2,900) |
| FY 2005 Estimated Expenditures |
36.00 |
0 |
2,885,900 |
0 |
2,885,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(44,500) |
0 |
(44,500) |
| Base Adjustments |
0.00 |
0 |
900 |
0 |
900 |
| FY 2006 Base |
36.00 |
0 |
2,842,300 |
0 |
2,842,300 |
| Benefit Costs |
0.00 |
0 |
25,800 |
0 |
25,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
28,000 |
0 |
28,000 |
| Nonstandard Adjustments |
0.00 |
0 |
5,300 |
0 |
5,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
36.00 |
0 |
2,901,400 |
0 |
2,901,400 |
| Enhancements |
|
|
|
|
|
| Division of Human Resources |
|
|
|
|
|
| 1. Object Transfer for IT Expenses |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
36.00 |
0 |
2,901,400 |
0 |
2,901,400 |
| Chg from FY 2005 Orig Approp |
0.00 |
0 |
30,800 |
0 |
30,800 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
|
1.1% |
|
1.1% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H339 |