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S1230............................................................by FINANCE
APPROPRIATIONS - Appropriating additional moneys to state agencies and
institutions for fiscal year 2006 for the twenty-seventh payroll for state
employees; and providing legislative intent regarding the return of unused
funds.
03/23 Senate intro - 1st rdg - to printing
03/24 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/25 2nd rdg - to 3rd rdg
Rls susp - 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 - Hill
Title apvd - to House
03/28 House intro - 1st rdg - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
Rls susp - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher, Martinez,
Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Nonini, Sali
Floor Sponsor - Bolz
Title apvd - to Senate
03/30 To enrol - Rpt enrol - Pres signed
03/31 Sp signed - To Governor
04/06 Governor signed
Session Law Chapter 325
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1230
BY FINANCE COMMITTEE
1 AN ACT
2 RELATING TO APPROPRIATIONS; APPROPRIATING ADDITIONAL MONEYS FOR FISCAL YEAR
3 2006 TO STATE AGENCIES AND INSTITUTIONS FOR THE TWENTY-SEVENTH PAYROLL FOR
4 STATE EMPLOYEES; AND STATING LEGISLATIVE INTENT TO RETURN UNUSED FUNDS TO
5 THE ECONOMIC RECOVERY FUND.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. In addition to any other appropriation provided by law, there
8 is hereby appropriated to the following agencies and institutions for the
9 twenty-seventh payroll the following amounts to be expended for the designated
10 programs for one-time personnel costs only from the listed funds for the
11 period July 1, 2005, through June 30, 2006:
12 TOTAL
13 (1) AGRICULTURAL RESEARCH AND EXTENSION SERVICE:
14 FROM:
15 Economic Recovery Reserve Fund $ 802,800
16 (2) STATE BOARD OF EDUCATION
17 COLLEGE AND UNIVERSITIES:
18 FROM:
19 Economic Recovery Reserve Fund $ 4,247,900
20 (3) STATE BOARD OF EDUCATION
21 IDAHO SCHOOL FOR THE DEAF AND THE BLIND
22 I. CAMPUS OPERATIONS:
23 FROM:
24 Economic Recovery Reserve Fund $ 166,100
25 II. OUTREACH SERVICES:
26 FROM:
27 Economic Recovery Reserve Fund $ 56,100
28 TOTAL $ 222,200
29 (4) STATE BOARD OF EDUCATION
30 OFFICE OF THE STATE BOARD OF EDUCATION:
31 FROM:
32 Economic Recovery Reserve Fund $ 43,900
33 Federal Grant Fund 12,900
34 TOTAL $ 56,800
35 (5) STATE BOARD OF EDUCATION
36 HEALTH EDUCATION PROGRAMS
37 I. WOI VETERINARY EDUCATION:
38 FROM:
39 Economic Recovery Reserve Fund $ 16,800
40 II. WWAMI MEDICAL EDUCATION:
41 FROM:
42 Economic Recovery Reserve Fund $ 17,800
43 III. IDEP DENTAL EDUCATION:
2
1 TOTAL
2 FROM:
3 Economic Recovery Reserve Fund $ 2,700
4 Unrestricted Current Fund 1,500
5 SUBTOTAL $ 4,200
6 IV. FAMILY PRACTICE RESIDENCIES:
7 FROM:
8 Economic Recovery Reserve Fund $ 15,500
9 TOTAL $ 54,300
10 (6) STATE BOARD OF EDUCATION
11 IDAHO STATE HISTORICAL SOCIETY
12 I. HISTORIC PRESERVATION AND EDUCATION:
13 FROM:
14 Economic Recovery Reserve Fund $ 43,600
15 Miscellaneous Revenue Fund 4,700
16 Federal Grant Fund 26,800
17 SUBTOTAL $ 75,100
18 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
19 FROM:
20 Economic Recovery Reserve Fund $ 5,400
21 Miscellaneous Revenue Fund 6,400
22 SUBTOTAL $ 11,800
23 TOTAL $ 86,900
24 (7) STATE BOARD OF EDUCATION
25 IDAHO STATE LIBRARY:
26 FROM:
27 Economic Recovery Reserve Fund $ 59,300
28 Federal Grant Fund 8,100
29 TOTAL $ 67,400
30 (8) STATE BOARD OF EDUCATION
31 DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
32 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
33 FROM:
34 Economic Recovery Reserve Fund $ 54,900
35 Federal Grant Fund 10,800
36 SUBTOTAL $ 65,700
37 II. GENERAL PROGRAMS:
38 FROM:
39 Economic Recovery Reserve Fund $ 7,400
40 Federal Grant Fund 5,600
41 SUBTOTAL $ 13,000
42 III. POSTSECONDARY PROGRAMS:
43 FROM:
44 Economic Recovery Reserve Fund $ 999,100
45 IV. CAREER INFORMATION SYSTEM:
46 FROM:
47 Economic Recovery Reserve Fund $ 8,800
48 Miscellaneous Revenue Fund 7,800
49 SUBTOTAL $ 16,600
50 TOTAL $ 1,094,400
51 (9) STATE BOARD OF EDUCATION
52 EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
53 FROM:
54 Economic Recovery Reserve Fund $ 25,600
55 Miscellaneous Revenue Fund 32,900
3
1 TOTAL
2 TOTAL $ 58,500
3 (10) STATE BOARD OF EDUCATION
4 SPECIAL PROGRAMS
5 I. FOREST UTILIZATION RESEARCH:
6 FROM:
7 Economic Recovery Reserve Fund $ 14,700
8 II. GEOLOGICAL SURVEY:
9 FROM:
10 Economic Recovery Reserve Fund $ 26,900
11 III. MUSEUM OF NATURAL HISTORY:
12 FROM:
13 Economic Recovery Reserve Fund $ 15,900
14 TOTAL $ 57,500
15 (11) SUPERINTENDENT OF PUBLIC INSTRUCTION
16 STATE DEPARTMENT OF EDUCATION:
17 FROM:
18 Indirect Cost Recovery Fund $ 12,100
19 Economic Recovery Reserve Fund 93,600
20 Driver's Education Fund 3,900
21 Public Instruction Fund 11,600
22 Miscellaneous Revenue Fund 3,500
23 Federal Grant Fund 101,100
24 TOTAL $ 225,800
25 (12) STATE BOARD OF EDUCATION
26 VOCATIONAL REHABILITATION
27 I. COMMUNITY SUPPORTED EMPLOYMENT:
28 FROM:
29 Economic Recovery Reserve Fund $ 3,300
30 II. VOCATIONAL REHABILITATION:
31 FROM:
32 Economic Recovery Reserve Fund $ 58,800
33 Federal Grant Fund 217,100
34 SUBTOTAL $ 275,900
35 TOTAL $ 279,200
36 (13) DEPARTMENT OF HEALTH AND WELFARE
37 CHILD WELFARE:
38 To be deposited into the Cooperative Welfare Fund
39 FROM:
40 Economic Recovery Reserve Fund $ 617,400
41 Cooperative Welfare Fund (Federal) 109,000
42 TOTAL $ 726,400
43 (14) DEPARTMENT OF HEALTH AND WELFARE
44 DEVELOPMENTALLY DISABLED SERVICES
45 I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES:
46 To be deposited into the Cooperative Welfare Fund
47 FROM:
48 Economic Recovery Reserve Fund $ 172,700
49 Cooperative Welfare Fund (Federal) 103,600
50 SUBTOTAL $ 276,300
51 II. IDAHO STATE SCHOOL AND HOSPITAL:
52 To be deposited into the Cooperative Welfare Fund
53 FROM:
54 Economic Recovery Reserve Fund $ 171,600
4
1 TOTAL
2 Cooperative Welfare Fund (Federal) 411,800
3 SUBTOTAL $ 583,400
4 TOTAL $ 859,700
5 (15) DEPARTMENT OF HEALTH AND WELFARE
6 INDEPENDENT COUNCILS
7 I. COUNCIL FOR THE DEAF AND HARD OF HEARING:
8 To be deposited into the Cooperative Welfare Fund
9 FROM:
10 Economic Recovery Reserve Fund $ 4,700
11 II. DEVELOPMENTAL DISABILITIES COUNCIL:
12 To be deposited into the Cooperative Welfare Fund
13 FROM:
14 Economic Recovery Reserve Fund $ 10,200
15 III. DOMESTIC VIOLENCE COUNCIL:
16 FROM:
17 Domestic Violence Project Fund $ 9,400
18 TOTAL $ 24,300
19 (16) DEPARTMENT OF HEALTH AND WELFARE
20 INDIRECT SUPPORT SERVICES:
21 To be deposited into the Cooperative Welfare Fund
22 FROM:
23 Economic Recovery Reserve Fund $ 347,500
24 Cooperative Welfare Fund (Federal) 284,300
25 TOTAL $ 631,800
26 (17) DEPARTMENT OF HEALTH AND WELFARE
27 MEDICAL ASSISTANCE SERVICES:
28 To be deposited into the Cooperative Welfare Fund
29 FROM:
30 Economic Recovery Reserve Fund $ 187,600
31 Idaho Health Insurance Access Card Fund 3,300
32 Cooperative Welfare Fund (Federal) 337,200
33 TOTAL $ 528,100
34 (18) DEPARTMENT OF HEALTH AND WELFARE
35 PSYCHIATRIC HOSPITALIZATION
36 I. STATE HOSPITAL NORTH:
37 To be deposited into the Cooperative Welfare Fund
38 FROM:
39 Economic Recovery Reserve Fund $ 158,500
40 II. STATE HOSPITAL SOUTH:
41 To be deposited into the Cooperative Welfare Fund
42 FROM:
43 Economic Recovery Reserve Fund $ 436,000
44 TOTAL $ 594,500
45 (19) DEPARTMENT OF HEALTH AND WELFARE
46 MENTAL HEALTH SERVICES
47 I. CHILDRENS MENTAL HEALTH:
48 To be deposited into the Cooperative Welfare Fund
49 FROM:
50 Economic Recovery Reserve Fund $ 139,200
51 Cooperative Welfare Fund (Federal) 24,600
52 SUBTOTAL $ 163,800
53 II. COMMUNITY MENTAL HEALTH SERVICES:
54 To be deposited into the Cooperative Welfare Fund
5
1 TOTAL
2 FROM:
3 Economic Recovery Reserve Fund $ 347,500
4 Cooperative Welfare Fund (Federal) 57,900
5 SUBTOTAL $ 405,400
6 TOTAL $ 569,200
7 (20) DEPARTMENT OF HEALTH AND WELFARE
8 PUBLIC HEALTH SERVICES
9 I. PHYSICAL HEALTH SERVICES:
10 To be deposited into the Cooperative Welfare Fund
11 FROM:
12 Economic Recovery Reserve Fund $ 237,500
13 Cooperative Welfare Fund (Federal) 15,200
14 SUBTOTAL $ 252,700
15 II. EMERGENCY MEDICAL SERVICES:
16 To be deposited into the Cooperative Welfare Fund
17 FROM:
18 Economic Recovery Reserve Fund $ 23,800
19 Emergency Medical Services Fund 38,900
20 SUBTOTAL $ 62,700
21 III. LABORATORY SERVICES:
22 To be deposited into the Cooperative Welfare Fund
23 FROM:
24 Economic Recovery Reserve Fund $ 77,300
25 IV. SUBSTANCE ABUSE SERVICES:
26 To be deposited into the Cooperative Welfare Fund
27 FROM:
28 Economic Recovery Reserve Fund $ 25,200
29 TOTAL $ 417,900
30 (21) DEPARTMENT OF HEALTH AND WELFARE
31 DIVISION OF WELFARE
32 SELF-RELIANCE PROGRAMS:
33 To be deposited into the Cooperative Welfare Fund
34 FROM:
35 Economic Recovery Reserve Fund $ 399,500
36 Cooperative Welfare Fund (Federal) 488,300
37 TOTAL $ 887,800
38 (22) STATE INDEPENDENT LIVING COUNCIL:
39 To be deposited into the State Independent Living Council Fund
40 FROM:
41 Economic Recovery Reserve Fund $ 5,100
42 TOTAL $ 5,100
43 (23) PUBLIC HEALTH DISTRICTS:
44 To be deposited into the Public Health Trust Fund
45 FROM:
46 Economic Recovery Reserve Fund $ 271,400
47 (24) DEPARTMENT OF CORRECTION
48 SUPPORT DIVISION
49 SUPPORT SERVICES:
50 FROM:
51 Economic Recovery Reserve Fund $ 157,200
52 Parolee Supervision Fund 2,700
53 Miscellaneous Revenue Fund 4,100
54 Federal Grant Fund 1,900
55 TOTAL $ 165,900
6
1 TOTAL
2 (25) DEPARTMENT OF CORRECTION
3 OPERATIONS DIVISION
4 I. OPERATIONS ADMINISTRATION:
5 FROM:
6 Economic Recovery Reserve Fund $ 15,200
7 II. OFFENDER PROGRAMS:
8 FROM:
9 Economic Recovery Reserve Fund $ 19,100
10 Federal Grant Fund 11,400
11 SUBTOTAL $ 30,500
12 III. COMMUNITY SUPERVISION:
13 FROM:
14 Economic Recovery Reserve Fund $ 341,100
15 Parolee Supervision Fund 86,700
16 Federal Grant Fund 2,200
17 SUBTOTAL $ 430,000
18 IV. COMMUNITY WORK CENTERS:
19 FROM:
20 Economic Recovery Reserve Fund $ 84,100
21 Inmate Labor Fund 5,500
22 SUBTOTAL $ 89,600
23 V. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
24 FROM:
25 Economic Recovery Reserve Fund $ 509,600
26 Miscellaneous Revenue Fund 13,100
27 Federal Grant Fund 1,800
28 SUBTOTAL $ 524,500
29 VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
30 FROM:
31 Economic Recovery Reserve Fund $ 191,600
32 Inmate Labor Fund 26,500
33 Miscellaneous Revenue Fund 3,200
34 SUBTOTAL $ 221,300
35 VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
36 FROM:
37 Economic Recovery Reserve Fund $ 100,000
38 Miscellaneous Revenue Fund 1,400
39 SUBTOTAL $ 101,400
40 VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
41 FROM:
42 Economic Recovery Reserve Fund $ 182,700
43 Inmate Labor Fund 30,200
44 Miscellaneous Revenue Fund 1,400
45 Federal Grant Fund 1,800
46 SUBTOTAL $ 216,100
47 IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
48 FROM:
49 Economic Recovery Reserve Fund $ 235,000
50 Miscellaneous Revenue Fund 3,100
51 SUBTOTAL $ 238,100
52 X. ST. ANTHONY WORK CAMP:
53 FROM:
54 Economic Recovery Reserve Fund $ 51,600
7
1 TOTAL
2 Inmate Labor Fund 20,800
3 SUBTOTAL $ 72,400
4 XI. POCATELLO WOMEN'S CORRECTIONAL CENTER:
5 FROM:
6 Economic Recovery Reserve Fund $ 126,700
7 Inmate Labor Fund 7,600
8 Miscellaneous Revenue Fund 6,500
9 SUBTOTAL $ 140,800
10 XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
11 FROM:
12 Economic Recovery Reserve Fund $ 26,700
13 TOTAL $ 2,106,600
14 (26) DEPARTMENT OF CORRECTION
15 COMMISSION FOR PARDONS AND PAROLE:
16 FROM:
17 Economic Recovery Reserve Fund $ 44,500
18 (27) DEPARTMENT OF JUVENILE CORRECTIONS
19 I. ADMINISTRATION:
20 FROM:
21 Economic Recovery Reserve Fund $ 63,100
22 Miscellaneous Revenue Fund 2,000
23 SUBTOTAL $ 65,100
24 II. COMMUNITY SERVICES:
25 FROM:
26 Economic Recovery Reserve Fund $ 19,800
27 Juvenile Corrections Fund 1,400
28 Federal Grant Fund 1,300
29 SUBTOTAL $ 22,500
30 III. INSTITUTIONS:
31 FROM:
32 Economic Recovery Reserve Fund $ 450,100
33 Federal Grant Fund 10,400
34 SUBTOTAL $ 460,500
35 IV. JUVENILE JUSTICE COMMISSION:
36 FROM:
37 Economic Recovery Reserve Fund $ 3,100
38 Federal Grant Fund 9,300
39 SUBTOTAL $ 12,400
40 TOTAL $ 560,500
41 (28) IDAHO STATE POLICE
42 BRAND INSPECTION:
43 FROM:
44 State Brand Board Fund $ 69,300
45 (29) IDAHO STATE POLICE
46 DIVISION OF IDAHO STATE POLICE
47 I. DIRECTOR'S OFFICE:
48 FROM:
49 Economic Recovery Reserve Fund $ 61,500
50 Idaho Law Enforcement Fund 2,900
51 Federal Grant Fund 23,800
52 SUBTOTAL $ 88,200
53 II. EXECUTIVE PROTECTION:
54 FROM:
55 Economic Recovery Reserve Fund $ 7,100
8
1 TOTAL
2 III. INVESTIGATIONS:
3 FROM:
4 Economic Recovery Reserve Fund $ 165,600
5 Drug Donation Fund 3,800
6 Federal Grant Fund 4,100
7 SUBTOTAL $ 173,500
8 IV. PATROL:
9 FROM:
10 Economic Recovery Reserve Fund $ 65,400
11 Idaho Law Enforcement Fund 455,200
12 Hazardous Materials/Waste Enforcement Fund 4,600
13 Federal Grant Fund 33,800
14 SUBTOTAL $ 559,000
15 V. LAW ENFORCEMENT PROGRAMS:
16 FROM:
17 Economic Recovery Reserve Fund $ 24,700
18 Miscellaneous Revenue Fund 2,500
19 Federal Grant Fund 1,300
20 SUBTOTAL $ 28,500
21 VI. SUPPORT SERVICES:
22 FROM:
23 Economic Recovery Reserve Fund $ 47,400
24 Idaho Law Enforcement Fund 16,600
25 Idaho Law Enforcement Telecommunications Fund 10,900
26 Miscellaneous Revenue Fund 24,300
27 SUBTOTAL $ 99,200
28 VII. FORENSIC SERVICES:
29 FROM:
30 Economic Recovery Reserve Fund $ 66,700
31 Miscellaneous Revenue Fund 2,500
32 SUBTOTAL $ 69,200
33 TOTAL $ 1,024,700
34 (30) IDAHO STATE POLICE
35 POST ACADEMY
36 PEACE OFFICERS' STANDARDS AND TRAINING ACADEMY:
37 FROM:
38 Peace Officers Fund $ 35,100
39 Federal Grant Fund 2,500
40 TOTAL $ 37,600
41 (31) IDAHO STATE POLICE
42 RACING COMMISSION:
43 FROM:
44 Idaho State Racing Commission Fund $ 12,500
45 (32) DEPARTMENT OF ENVIRONMENTAL QUALITY
46 I. ADMINISTRATION AND SUPPORT SERVICES:
47 FROM:
48 Economic Recovery Reserve Fund $ 52,700
49 Air Quality Permitting Fund 6,200
50 Public Water System Supervision Fund 10,200
51 Department of Environmental Quality Fund
52 (Receipts) 2,900
53 Department of Environmental Quality Fund
54 (Federal) 64,300
55 SUBTOTAL $ 136,300
9
1 TOTAL
2 II. AIR QUALITY:
3 FROM:
4 Economic Recovery Reserve Fund $ 60,600
5 Air Quality Permitting Fund 37,500
6 Department of Environmental Quality Fund
7 (Receipts) 2,600
8 Department of Environmental Quality Fund
9 (Federal) 45,200
10 SUBTOTAL $ 145,900
11 III. WATER QUALITY:
12 FROM:
13 Economic Recovery Reserve Fund $ 154,000
14 Public Water System Supervision Fund 29,700
15 Department of Environmental Quality Fund
16 (Receipts) 8,800
17 Department of Environmental Quality Fund
18 (Federal) 134,300
19 SUBTOTAL $ 326,800
20 IV. WASTE MANAGEMENT AND REMEDIATION:
21 FROM:
22 Economic Recovery Reserve Fund $ 73,400
23 Department of Environmental Quality Fund
24 (Receipts) 13,300
25 Department of Environmental Quality Fund
26 (Federal) 89,400
27 SUBTOTAL $ 176,100
28 V. IDAHO NATIONAL LABORATORY OVERSIGHT:
29 FROM:
30 Economic Recovery Reserve Fund $ 6,600
31 Department of Environmental Quality Fund
32 (Federal) 32,700
33 SUBTOTAL $ 39,300
34 TOTAL $ 824,400
35 (33) DEPARTMENT OF FISH AND GAME
36 I. ADMINISTRATION:
37 FROM:
38 Fish and Game Fund (Licenses) $ 90,800
39 Fish and Game Fund (Federal) 95,300
40 SUBTOTAL $ 186,100
41 II. ENFORCEMENT:
42 FROM:
43 Fish and Game Fund (Licenses) $ 225,600
44 Fish and Game Fund (Other) 3,000
45 SUBTOTAL $ 228,600
46 III. FISHERIES:
47 FROM:
48 Fish and Game Fund (Licenses) $ 106,500
49 Fish and Game Fund (Other) 45,300
50 Fish and Game Set-Aside Fund (Licenses) 6,000
51 Fish and Game Set-Aside Fund (Other) 2,300
52 Fish and Game Expendable Trust Fund 2,900
53 Fish and Game Fund (Federal) 369,600
54 SUBTOTAL $ 532,600
10
1 TOTAL
2 IV. WILDLIFE:
3 FROM:
4 Fish and Game Fund (Licenses) $ 113,800
5 Fish and Game Fund (Other) 8,400
6 Fish and Game Set-Aside Fund (Other) 26,900
7 Fish and Game Expendable Trust Fund 12,700
8 Non-Expendable Trust Fund 400
9 Fish and Game Fund (Federal) 120,200
10 SUBTOTAL $ 282,400
11 V. COMMUNICATIONS:
12 FROM:
13 Fish and Game Fund (Licenses) $ 48,200
14 Fish and Game Fund (Other) 2,900
15 Fish and Game Set-Aside Fund (Other) 5,000
16 Fish and Game Fund (Federal) 20,400
17 SUBTOTAL $ 76,500
18 VI. ENGINEERING:
19 FROM:
20 Fish and Game Fund (Licenses) $ 27,900
21 VII. NATURAL RESOURCE POLICY:
22 FROM:
23 Fish and Game Fund (Licenses) $ 21,200
24 Fish and Game Fund (Other) 6,400
25 Fish and Game Set-Aside Fund (Other) 4,100
26 Fish and Game Fund (Federal) 61,000
27 SUBTOTAL $ 92,700
28 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
29 FROM:
30 Fish and Game Fund (Licenses) $ 15,200
31 Fish and Game Set-Aside Fund (Licenses) 1,800
32 SUBTOTAL $ 17,000
33 TOTAL $ 1,443,800
34 (34) BOARD OF LAND COMMISSIONERS
35 ENDOWMENT FUND INVESTMENT BOARD:
36 FROM:
37 Miscellaneous Revenue Fund $ 3,700
38 Endowment Administrative Fund 8,400
39 TOTAL $ 12,100
40 (35) DEPARTMENT OF LANDS
41 I. SUPPORT SERVICES:
42 FROM:
43 Department of Lands Fund $ 14,600
44 Economic Recovery Reserve Fund 14,900
45 Endowment Administrative Fund 49,800
46 SUBTOTAL $ 79,300
47 II. FOREST RESOURCES MANAGEMENT:
48 FROM:
49 Department of Lands Fund $ 69,800
50 Economic Recovery Reserve Fund 35,600
51 Endowment Administrative Fund 226,100
52 Federal Grant Fund 24,400
53 SUBTOTAL $ 355,900
11
1 TOTAL
2 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
3 FROM:
4 Department of Lands Fund $ 700
5 Economic Recovery Reserve Fund 24,200
6 Endowment Administrative Fund 64,700
7 SUBTOTAL $ 89,600
8 IV. FOREST AND RANGE FIRE PROTECTION:
9 FROM:
10 Department of Lands Fund $ 87,400
11 Fire Suppression Deficiency Fund 4,000
12 Economic Recovery Reserve Fund 28,300
13 Federal Grant Fund 26,500
14 SUBTOTAL $ 146,200
15 V. SCALING PRACTICES:
16 FROM:
17 Department of Lands Fund $ 6,300
18 TOTAL $ 677,300
19 (36) DEPARTMENT OF PARKS AND RECREATION
20 I. MANAGEMENT SERVICES:
21 FROM:
22 Indirect Cost Recovery Fund $ 7,400
23 Economic Recovery Reserve Fund 55,300
24 Parks and Recreation Fund 22,800
25 Recreational Fuels Fund 9,900
26 Parks and Recreation Registration Fund 3,000
27 Miscellaneous Revenue Fund 100
28 Federal Grant Fund 2,200
29 SUBTOTAL $ 100,700
30 II. PARK OPERATIONS:
31 FROM:
32 Indirect Cost Recovery Fund $ 1,200
33 Economic Recovery Reserve Fund 142,300
34 Parks and Recreation Fund 53,300
35 Recreational Fuels Fund 8,800
36 Parks and Recreation Registration Fund 11,100
37 Miscellaneous Revenue Fund 300
38 Public Recreation Enterprise Fund 11,700
39 Parks and Recreation Expendable Trust Fund 9,600
40 Federal Grant Fund 33,700
41 SUBTOTAL $ 272,000
42 TOTAL $ 372,700
43 (37) DEPARTMENT OF PARKS AND RECREATION
44 LAVA HOT SPRINGS FOUNDATION:
45 FROM:
46 Public Recreation Enterprise - Lava Hot Springs Fund $ 20,600
47 (38) DEPARTMENT OF WATER RESOURCES
48 I. MANAGEMENT AND SUPPORT SERVICES:
49 FROM:
50 Indirect Cost Recovery Fund $ 9,400
51 Economic Recovery Reserve Fund 30,800
52 Water Administration Fund 1,300
53 SUBTOTAL $ 41,500
12
1 TOTAL
2 II. PLANNING AND TECHNICAL SERVICES:
3 FROM:
4 Indirect Cost Recovery Fund $ 2,300
5 Economic Recovery Reserve Fund 66,300
6 Federal Grant Fund 14,800
7 SUBTOTAL $ 83,400
8 III. ENERGY RESOURCES:
9 FROM:
10 Indirect Cost Recovery Fund $ 1,700
11 Economic Recovery Reserve Fund 1,200
12 Miscellaneous Revenue Fund 4,000
13 Petroleum Price Violation Fund 19,500
14 Federal Grant Fund 17,400
15 SUBTOTAL $ 43,800
16 IV. SNAKE RIVER BASIN ADJUDICATION:
17 FROM:
18 Economic Recovery Reserve Fund $ 63,900
19 V. WATER MANAGEMENT:
20 FROM:
21 Indirect Cost Recovery Fund $ 1,700
22 Economic Recovery Reserve Fund 85,200
23 Water Administration Fund 30,500
24 Miscellaneous Revenue Fund 20,600
25 Federal Grant Fund 8,500
26 SUBTOTAL $ 146,500
27 TOTAL $ 379,100
28 (39) DEPARTMENT OF AGRICULTURE
29 I. ADMINISTRATION:
30 FROM:
31 Administration and Accounting Services Fund $ 21,900
32 Facilities Maintenance Fund 3,400
33 Economic Recovery Reserve Fund 16,300
34 SUBTOTAL $ 41,600
35 II. ANIMAL INDUSTRIES:
36 FROM:
37 Economic Recovery Reserve Fund $ 43,300
38 Agricultural Fees -
39 Livestock Disease Control Fund 18,000
40 Agricultural Fees - Dairy Inspection Fund 26,700
41 Agricultural Fees - Egg Inspection Fund 2,800
42 Federal Grant Fund 8,500
43 SUBTOTAL $ 99,300
44 III. AGRICULTURAL RESOURCES:
45 FROM:
46 Economic Recovery Reserve Fund $ 15,500
47 Agricultural Smoke Management Fund 3,300
48 Agricultural Fees - Pesticides Fund 43,100
49 Federal Grant Fund 15,900
50 SUBTOTAL $ 77,800
51 IV. PLANT INDUSTRIES:
52 FROM:
53 Economic Recovery Reserve Fund $ 17,200
54 Agricultural Inspection Fund 39,600
13
1 TOTAL
2 Agricultural Fees -
3 Commercial Feed and Fertilizer Fund 22,900
4 Agricultural Fees - Organic Food Products Fund 3,300
5 Federal Grant Fund 7,100
6 SUBTOTAL $ 90,100
7 V. AGRICULTURAL INSPECTIONS:
8 FROM:
9 Economic Recovery Reserve Fund $ 18,900
10 Agricultural Inspection Fund 4,800
11 Weights and Measures Inspection Fund 7,900
12 Agricultural Fees - Fresh Fruit and
13 Vegetable Inspection Fund 300,000
14 SUBTOTAL $ 331,600
15 VI. MARKETING AND DEVELOPMENT:
16 FROM:
17 Economic Recovery Reserve Fund $ 11,000
18 Agricultural Inspection Fund 1,000
19 Agricultural Loans Fund 500
20 Federal Grant Fund 1,200
21 SUBTOTAL $ 13,700
22 VII. SHEEP COMMISSION:
23 FROM:
24 Economic Recovery Reserve Fund $ 1,700
25 Agricultural Fees -
26 Sheep Industry Regulation Fund 2,000
27 SUBTOTAL $ 3,700
28 TOTAL $ 657,800
29 (40) DEPARTMENT OF AGRICULTURE
30 SOIL CONSERVATION COMMISSION:
31 FROM:
32 Economic Recovery Reserve Fund $ 41,400
33 Federal Grant Fund 6,500
34 TOTAL $ 47,900
35 (41) DEPARTMENT OF COMMERCE AND LABOR
36 I. COMMERCE:
37 FROM:
38 Economic Recovery Reserve Fund $ 72,400
39 Tourism and Promotion Fund 18,700
40 Miscellaneous Revenue Fund 4,300
41 Federal Grant Fund 15,400
42 SUBTOTAL $ 110,800
43 II. IDAHO RURAL PARTNERSHIP:
44 FROM:
45 Federal Grant Fund $ 3,900
46 III. WAGE AND HOUR:
47 FROM:
48 Economic Recovery Reserve Fund $ 11,900
49 TOTAL $ 126,600
50 (42) DEPARTMENT OF FINANCE:
51 FROM:
52 State Regulatory Fund $ 95,900
53 (43) INDUSTRIAL COMMISSION
14
1 TOTAL
2 I. COMPENSATION:
3 FROM:
4 Industrial Administration Fund $ 82,200
5 Federal Grant Fund 100
6 SUBTOTAL $ 82,300
7 II. REHABILITATION:
8 FROM:
9 Industrial Administration Fund $ 89,400
10 III. CRIME VICTIMS COMPENSATION:
11 FROM:
12 Crime Victims Compensation Fund $ 16,200
13 IV. ADJUDICATION:
14 FROM:
15 Industrial Administration Fund $ 36,300
16 TOTAL $ 224,200
17 (44) DEPARTMENT OF INSURANCE
18 I. INSURANCE REGULATION:
19 FROM:
20 Self-Governing Operating Fund $ 111,200
21 Miscellaneous Revenue Fund 2,700
22 SUBTOTAL $ 113,900
23 II. STATE FIRE MARSHAL:
24 FROM:
25 Self-Governing State Fire Marshal Fund $ 21,900
26 TOTAL $ 135,800
27 (45) PUBLIC UTILITIES COMMISSION
28 UTILITIES REGULATION:
29 FROM:
30 Public Utilities Commission Fund $ 118,400
31 Federal Grant Fund 1,600
32 TOTAL $ 120,000
33 (46) SELF-GOVERNING AGENCIES
34 DIVISION OF BUILDING SAFETY
35 BUILDING SAFETY:
36 FROM:
37 Electrical Fund $ 108,100
38 Building Fund 25,400
39 Plumbing Fund 68,400
40 Manufactured Housing Fund 2,100
41 Public Works Contractors Licensing Fund 7,200
42 Heating, Ventiliation, and
43 Air Conditioning Board Fund 11,200
44 Elevator Safety Fund 5,000
45 Miscellaneous Revenue/Industrial Safety Fund 20,500
46 Miscellaneous Revenue/Logging Fund 10,200
47 Building Bureau NCSBCS Fund 400
48 Miscellaneous Revenue/Energy Program Fund 3,800
49 Federal Grant Fund 3,500
50 TOTAL $ 265,800
51 (47) SELF-GOVERNING AGENCIES
52 GENERAL BOARDS
53 COMMISSION ON HISPANIC AFFAIRS:
54 FROM:
55 Economic Recovery Reserve Fund $ 2,900
15
1 TOTAL
2 Federal Grant Fund 1,600
3 TOTAL $ 4,500
4 (48) SELF-GOVERNING AGENCIES
5 STATE LOTTERY:
6 FROM:
7 State Lottery Fund $ 85,900
8 (49) SELF-GOVERNING AGENCIES
9 MEDICAL BOARDS
10 I. BOARD OF DENTISTRY:
11 FROM:
12 State Regulatory Fund $ 6,100
13 II. BOARD OF MEDICINE:
14 FROM:
15 State Regulatory Fund $ 20,200
16 III. BOARD OF NURSING:
17 FROM:
18 State Regulatory Fund $ 12,900
19 IV. BOARD OF PHARMACY:
20 FROM:
21 State Regulatory Fund $ 19,700
22 V. BOARD OF VETERINARY MEDICINE:
23 FROM:
24 State Regulatory Fund $ 3,300
25 TOTAL $ 62,200
26 (50) SELF-GOVERNING AGENCIES
27 REGULATORY BOARDS
28 I. BOARD OF ACCOUNTANCY:
29 FROM:
30 State Regulatory Fund $ 7,500
31 II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS:
32 FROM:
33 State Regulatory Fund $ 6,700
34 III. BOARD OF PROFESSIONAL GEOLOGISTS:
35 FROM:
36 State Regulatory Fund $ 1,000
37 IV. BUREAU OF OCCUPATIONAL LICENSES:
38 FROM:
39 State Regulatory Fund $ 30,000
40 V. CERTIFIED SHORTHAND REPORTERS BOARD:
41 FROM:
42 State Regulatory Fund $ 400
43 VI. OUTFITTERS AND GUIDES LICENSING BOARD:
44 FROM:
45 State Regulatory Fund $ 10,100
46 VII. REAL ESTATE COMMISSION:
47 FROM:
48 State Regulatory Fund $ 23,400
49 TOTAL $ 79,100
50 (51) SELF-GOVERNING AGENCIES
51 OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
52 FROM:
53 Economic Recovery Reserve Fund $ 35,400
16
1 TOTAL
2 (52) SELF-GOVERNING AGENCIES
3 DIVISION OF VETERANS SERVICES:
4 FROM:
5 Economic Recovery Reserve Fund $ 73,100
6 Miscellaneous Revenue Fund 210,000
7 Federal Grant Fund 134,200
8 TOTAL $ 417,300
9 (53) IDAHO TRANSPORTATION DEPARTMENT
10 I. MANAGEMENT AND ADMINISTRATIVE SERVICES:
11 FROM:
12 State Highway Fund (Dedicated) $ 421,900
13 State Highway Fund (Billing) 700
14 State Highway Fund (Federal) 8,300
15 SUBTOTAL $ 430,900
16 II. PLANNING:
17 FROM:
18 State Highway Fund (Dedicated) $ 19,600
19 State Highway Fund (Federal) 78,500
20 SUBTOTAL $ 98,100
21 III. MOTOR VEHICLES:
22 FROM:
23 State Highway Fund (Dedicated) $ 380,100
24 IV. HIGHWAY OPERATIONS:
25 FROM:
26 State Highway Fund (Dedicated) $ 2,183,400
27 State Highway Fund (Local) 6,400
28 State Highway Fund (Federal) 335,600
29 SUBTOTAL $ 2,525,400
30 V. AERONAUTICS:
31 FROM:
32 State Aeronautics Fund (Dedicated) $ 27,600
33 State Aeronautics Fund (Billing) 2,600
34 State Aeronautics Fund (Federal) 600
35 SUBTOTAL $ 30,800
36 VI. PUBLIC TRANSPORTATION:
37 FROM:
38 State Highway Fund (Dedicated) $ 5,200
39 State Highway Fund (Federal) 12,500
40 SUBTOTAL $ 17,700
41 TOTAL $ 3,483,000
42 (54) DEPARTMENT OF ADMINISTRATION
43 I. ADMINISTRATIVE RULES:
44 FROM:
45 Administrative Code Fund $ 6,900
46 II. DIRECTOR'S OFFICE:
47 FROM:
48 Indirect Cost Recovery Fund $ 17,500
49 Economic Recovery Reserve Fund 7,200
50 Administration and Accounting Services Fund 900
51 Industrial Special Indemnity Fund 5,900
52 SUBTOTAL $ 31,500
53 III. INFORMATION TECHNOLOGY & COMMUNICATIONS:
54 FROM:
55 Indirect Cost Recovery Fund $ 13,600
17
1 TOTAL
2 Economic Recovery Reserve Fund 19,200
3 Administration and Accounting Services Fund 55,300
4 SUBTOTAL $ 88,100
5 IV. INFORMATION TECHNOLOGY RESOURCE MGMT COUNCIL:
6 FROM:
7 Economic Recovery Reserve Fund $ 2,200
8 Administration and Accounting Services Fund 10,600
9 SUBTOTAL $ 12,800
10 V. OFFICE OF INSURANCE MANAGEMENT:
11 FROM:
12 Employee Group Insurance Fund $ 9,000
13 Retained Risk Fund 15,200
14 SUBTOTAL $ 24,200
15 VI. PUBLIC WORKS:
16 FROM:
17 Permanent Building Fund $ 48,500
18 Administration and Accounting Services Fund 54,100
19 SUBTOTAL $ 102,600
20 VII. PURCHASING:
21 FROM:
22 Economic Recovery Reserve Fund $ 25,000
23 Administration and Accounting Services Fund 25,000
24 Federal Surplus Property Revolving Fund 6,300
25 SUBTOTAL $ 56,300
26 TOTAL $ 322,400
27 (55) DEPARTMENT OF ADMINISTRATION
28 CAPITOL COMMISSION:
29 FROM:
30 Capitol Endowment Income Fund $ 1,200
31 (56) ATTORNEY GENERAL
32 STATE LEGAL SERVICES:
33 FROM:
34 Economic Recovery Reserve Fund $ 472,300
35 Consumer Protection Fund 2,600
36 TOTAL $ 474,900
37 (57) STATE CONTROLLER
38 I. ADMINISTRATION:
39 FROM:
40 Economic Recovery Reserve Fund $ 14,400
41 II. STATEWIDE ACCOUNTING:
42 FROM:
43 Economic Recovery Reserve Fund $ 50,000
44 III. STATEWIDE PAYROLL:
45 FROM:
46 Economic Recovery Reserve Fund $ 41,400
47 IV. COMPUTER CENTER:
48 FROM:
49 Data Processing Services Fund $ 128,300
50 TOTAL $ 234,100
51 (58) OFFICE OF THE GOVERNOR
52 COMMISSION ON AGING:
53 FROM:
54 Economic Recovery Reserve Fund $ 17,500
18
1 TOTAL
2 Federal Grant Fund 15,000
3 TOTAL $ 32,500
4 (59) OFFICE OF THE GOVERNOR
5 COMMISSION ON THE ARTS:
6 FROM:
7 Economic Recovery Reserve Fund $ 10,600
8 Federal Grant Fund 8,600
9 TOTAL $ 19,200
10 (60) OFFICE OF THE GOVERNOR
11 COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
12 FROM:
13 Economic Recovery Reserve Fund $ 22,200
14 Federal Grant Fund 41,200
15 TOTAL $ 63,400
16 (61) OFFICE OF THE GOVERNOR
17 DIVISION OF FINANCIAL MANAGEMENT:
18 FROM:
19 Economic Recovery Reserve Fund $ 65,100
20 Miscellaneous Revenue Fund 800
21 TOTAL $ 65,900
22 (62) EXECUTIVE OFFICE OF THE GOVERNOR
23 I. ADMINISTRATION - GOVERNOR'S OFFICE:
24 FROM:
25 Economic Recovery Reserve Fund $ 39,800
26 II. SOCIAL SERVICES:
27 FROM:
28 Federal Grant Fund $ 5,500
29 TOTAL $ 45,300
30 (63) OFFICE OF THE GOVERNOR
31 DIVISION OF HUMAN RESOURCES:
32 FROM:
33 Division of Human Resources Fund $ 72,000
34 (64) OFFICE OF THE GOVERNOR
35 HUMAN RIGHTS COMMISSION:
36 FROM:
37 Economic Recovery Reserve Fund $ 17,200
38 Federal Grant Fund 3,800
39 TOTAL $ 21,000
40 (65) OFFICE OF THE GOVERNOR
41 STATE LIQUOR DISPENSARY
42 DISPENSARY OPERATIONS:
43 FROM:
44 Liquor Control Fund $ 252,800
45 (66) OFFICE OF THE GOVERNOR
46 MILITARY DIVISION
47 I. MILITARY MANAGEMENT:
48 FROM:
49 Indirect Cost Recovery Fund $ 2,100
50 Economic Recovery Reserve Fund 54,700
51 SUBTOTAL $ 56,800
52 II. FEDERAL/STATE AGREEMENTS:
53 FROM:
54 Economic Recovery Reserve Fund $ 24,200
19
1 TOTAL
2 Federal Grant Fund 288,800
3 SUBTOTAL $ 313,000
4 III. BUREAU OF HOMELAND SECURITY:
5 FROM:
6 Economic Recovery Reserve Fund $ 39,300
7 Federal Grant Fund 48,300
8 SUBTOTAL $ 87,600
9 TOTAL $ 457,400
10 (67) OFFICE OF THE GOVERNOR
11 PUBLIC EMPLOYEE RETIREMENT SYSTEM
12 I. RETIREMENT ADMINISTRATION:
13 FROM:
14 PERSI Administrative Fund $ 97,200
15 II. PORTFOLIO INVESTMENT:
16 FROM:
17 PERSI Special Fund $ 15,500
18 TOTAL $ 112,700
19 (68) OFFICE OF THE GOVERNOR
20 OFFICE OF SPECIES CONSERVATION:
21 FROM:
22 Economic Recovery Reserve Fund $ 15,400
23 Miscellaneous Revenue Fund 800
24 Federal Grant Fund 3,800
25 TOTAL $ 20,000
26 (69) OFFICE OF THE GOVERNOR
27 WOMEN'S COMMISSION:
28 FROM:
29 Economic Recovery Reserve Fund $ 1,000
30 (70) LEGISLATIVE COUNCIL
31 LEGISLATIVE SERVICES OFFICE:
32 FROM:
33 Economic Recovery Reserve Fund $ 117,400
34 Professional Services Fund 36,300
35 TOTAL $ 153,700
36 (71) LEGISLATIVE COUNCIL:
37 LEGISLATIVE TECHNOLOGY:
38 FROM:
39 Economic Recovery Reserve Fund $ 4,500
40 (72) LEGISLATIVE COUNCIL:
41 OFFICE OF PERFORMANCE EVALUATIONS:
42 FROM:
43 Economic Recovery Reserve Fund $ 19,700
44 (73) LIEUTENANT GOVERNOR
45 ADMINISTRATION - LIEUTENANT GOVERNOR:
46 FROM:
47 Economic Recovery Reserve Fund $ 3,000
48 (74) DEPARTMENT OF REVENUE AND TAXATION
49 BOARD OF TAX APPEALS:
50 FROM:
51 Economic Recovery Reserve Fund $ 9,300
52 (75) DEPARTMENT OF REVENUE AND TAXATION
53 STATE TAX COMMISSION
20
1 TOTAL
2 I. GENERAL SERVICES:
3 FROM:
4 Economic Recovery Reserve Fund $ 128,800
5 Administration Services for
6 Transportation Fund 13,800
7 SUBTOTAL $ 142,600
8 II. AUDIT AND COLLECTIONS:
9 FROM:
10 Economic Recovery Reserve Fund $ 318,000
11 Multistate Tax Compact Fund 40,600
12 Administration Services
13 for Transportation Fund 49,000
14 Abandoned Property Trust -
15 Unclaimed Property Fund 14,800
16 SUBTOTAL $ 422,400
17 III. REVENUE OPERATIONS:
18 FROM:
19 Economic Recovery Reserve Fund $ 89,900
20 Administration and Accounting Fund 2,000
21 Administration Services
22 for Transportation Fund 15,700
23 Abandoned Property Trust -
24 Unclaimed Property Fund 2,300
25 SUBTOTAL $ 109,900
26 IV. COUNTY SUPPORT:
27 FROM:
28 Economic Recovery Reserve Fund $ 81,700
29 TOTAL $ 756,600
30 (76) SECRETARY OF STATE
31 ADMINISTRATION:
32 FROM:
33 Economic Recovery Reserve Fund $ 56,300
34 (77) STATE TREASURER
35 TREASURY - ADMINISTRATION:
36 FROM:
37 Economic Recovery Reserve Fund $ 31,800
38 State Treasurer LGIP Fund 7,200
39 Treasurer's Office -
40 Professional Services Fund 6,800
41 TOTAL $ 45,800
42 GRAND
43 TOTAL $29,607,600
44 SECTION 2. RETURN UNUSED FUNDS TO THE ECONOMIC RECOVERY RESERVE FUND. The
45 funding for the twenty-seventh payroll provides for the salaries and variable
46 benefit costs, excluding employer health insurance costs, for state employees
47 for one (1) two-week payroll period. The Office of the State Controller, the
48 Division of Financial Management, and the Legislative Services Office shall
49 identify a single payroll that matches the funding provided and develop
50 instructions to ensure that all state agencies and institutions process a
51 statewide payroll in a consistent manner. Any funding provided from the Eco-
52 nomic Recovery Reserve Fund in excess of the amount necessary to process the
53 twenty-seventh payroll shall be reverted to the Economic Recovery Reserve Fund
21
1 within sixty (60) days of the completed transactions or by June 30, 2006,
2 whichever occurs first.
| Statement of Purpose |
| RS15186 |
This is the FY 2006 Omnibus Appropriation for the 27th Payroll to all state agencies and institutions obligated to pay an extra payroll in fiscal year 2006. Any employer who pays on a bi-weekly basis incurs this obligation every eleven years. With a bi-weekly payroll there is approximately one extra workday that is worked but not paid each year. The extra payroll period then occurs in the eleventh year.
This bill provides the funding necessary to pay this extra payroll on a one-time basis to all agencies that pay employees on a bi-weekly basis. It specifically excludes Public Schools, Community Colleges, and the Judicial Branch.
Section 2 of this bill provides legislative intent that the Office of the State Controller, the Division of Financial Management, and the Legislative Services Office work together to develop guidelines for state government to ensure consistency in the processing of the payroll. This bill appropriates sufficient funding for an extra payroll that includes salary and variable benefit costs excluding health insurance costs. The three offices will choose a payroll that matches the funding provided, and then ensure that any excess funds appropriated from the Economic Recovery Reserve Fund for the 27th Payroll will be reverted back to that fund.
 
| Fiscal Note |
This bill appropriates $16,534,600 from the Economic Recovery Reserve Fund, $8,543,200 from various dedicated funds within the state agencies, and $4,529,800 in federal funds for a total of $29,607,600.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1230 |