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H0833.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TREASURER - Appropriates $1,542,900 to the State
Treasurer for fiscal year 1999; provides that moneys assessed for State
Treasurer banking services be placed in the Indirect Cost Recovery Fund and
provides for transfers of moneys from the fund; provides that $341,400 is
to be used only for the payment of bank service fees; reappropriates
unexpended and unencumbered fund balance to be used for nonrecurring
expenditures; provides that $1,000 may be used to defray expenses
resulting from the discharge of the State Treasurer's official duties; and
limits the number of full-time equivalent positions to 16.9.
03/18 House intro - 1st rdg - to printing
03/19 Rpt prt - to 2nd rdg
03/19 Rls susp - PASSED - 57-1-12
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crane, Crow, Deal, Denney, Field(13), Field(20), Gagner,
Geddes, Hadley, Henbest, Hornbeck, Jaquet, Jones(20), Kellogg,
Kempton, Kendell, Kjellander, Lake, Linford, Loertscher, Mader,
Marley, McKague, Meyer, Miller, Mortensen, Newcomb, Pischner,
Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer,
Stevenson, Stone, Tilman, Tippets, Trail, Watson, Wood, Zimmermann
NAYS -- Stoicheff
Absent and excused -- Cuddy, Ellsworth, Gould, Hansen, Jones(9),
Jones(22), Judd, Kunz, Stubbs, Taylor, Wheeler, Mr Speaker
Floor Sponsor
Title apvd - to Senate
03/20 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/20 Rls susp - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
Sweeney, Thorne, Twiggs, Wheeler, Whitworth
NAYS -- None
Absent and excused -- None
Floor Sponsor -
Title apvd - to House
03/23 To enrol - rpt enrol - Sp signed
Pres signed
03/24 To Governor
03/25 Governor signed
Session Law Chapter 383
Effective: 07/01/98
H0833|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 833 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL YEAR 1999; PROVIDING 3 FOR THE RECOVERY OF BANKING SERVICES COSTS TO THE GENERAL FUND; AUTHORIZ- 4 ING AN AMOUNT FOR PAYMENT OF BANK SERVICE FEES; REAPPROPRIATING CERTAIN 5 UNEXPENDED AND UNENCUMBERED BALANCES TO THE STATE TREASURER; EXPRESSING 6 LEGISLATIVE INTENT WITH RESPECT TO CERTAIN EXPENDITURES; AND LIMITING THE 7 NUMBER OF FULL-TIME EQUIVALENT POSITIONS. 8 Be It Enacted by the Legislature of the State of Idaho: 9 SECTION 1. There is hereby appropriated to the State Treasurer the fol- 10 lowing amounts, to be expended for the designated program according to the 11 standard classifications from the listed funds, for the period July 1, 1998, 12 through June 30, 1999: 13 FOR FOR FOR FOR 14 PERSONNEL OPERATING CAPITAL LUMP 15 COSTS EXPENDITURES OUTLAY SUM TOTAL 16 FROM: 17 General Fund $734,800 $421,500 $31,700 $1,188,000 18 State Treasurer 19 LGIP Fund $187,600 187,600 20 Treasurer's 21 Office- 22 Professional 23 Services 24 Fund 167,300 167,300 25 TOTAL $734,800 $421,500 $31,700 $354,900 $1,542,900 26 SECTION 2. The moneys assessed by the Division of Financial Management in 27 accordance with Section 67-3531, Idaho Code, for State Treasurer banking ser- 28 vices shall be placed in the Indirect Cost Recovery Fund. On June 30, 1999, 29 the State Controller shall transfer the moneys in the Indirect Cost Recovery 30 Fund, up to a maximum of $1,137,600, to the state General Fund. 31 SECTION 3. Of the amount appropriated for Operating Expenditures in Sec- 32 tion 1 of this act, $341,400, or so much thereof as is necessary, is to be 33 used solely and only for the payment of bank service fees for the period July 34 1, 1998, through June 30, 1999, any other provisions of law notwithstanding. 35 SECTION 4. There is hereby reappropriated to the State Treasurer the 36 unexpended and unencumbered balance of any appropriation made to the State 37 Treasurer from the Treasurer's Office LGIP Fund or the Treasurer's Office - 38 Professional Services Fund for the period July 1, 1997, through June 30, 1998, 39 to be used for nonrecurring expenditures only for the period July 1, 1998, 40 through June 30, 1999. 2 1 SECTION 5. It is legislative intent that an amount, not to exceed $1,000 2 of the amount appropriated in Section 1 of this act, may be used at the dis- 3 cretion of the State Treasurer to assist in defraying expenses relating to or 4 resulting from the discharge of the State Treasurer's official duties. Such 5 moneys shall be accounted for according to the provisions of Chapter 36, Title 6 67, Idaho Code, and Section 67-3516, Idaho Code. 7 SECTION 6. In accordance with Section 67-3519, Idaho Code, the Office of 8 the State Treasurer is authorized no more than sixteen and nine-tenths (16.9) 9 full-time equivalent positions at any point during the period July 1, 1998, 10 through June 30, 1999, for the program specified in Section 1 of this act, 11 unless specifically authorized by the Governor. The Joint Finance- 12 Appropriations Committee will be notified promptly of any increased positions 13 so authorized.
STATEMENT OF PURPOSE
HB833
This is the fiscal year 1999 appropriation for the State Treasurer, in the amount of
$1,542,900.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 15.90 1,049,600 243,300 0 1,292,900
Reappropriation 0.00 0 45,800 0 45,800
FY 1998 Est. Expenditures 15.90 1,049,600 289,100 0 1,338,700
Base Adjustments 0.00 0 (45,800) 0 (45,800)
FY 1999 Base 15.90 1,049,600 243,300 0 1,292,900
Personnel Cost Rollups 0.00 4,000 1,000 0 5,000
Inflationary Adjustments 0.00 10,400 1,900 0 12,300
Replacement Items 0.00 34,900 6,000 0 40,900
Employee Compensation (CEC) 0.00 26,800 10,400 0 37,200
FY 1999 Maintenance (MCO) 15.90 1,125,700 262,600 0 1,388,300
Enhancements:
State Treasurer
1. New EFT Specialist Position 0.00 62,300 0 0 62,300
2. Investment Assistant Position 1.00 0 67,300 0 67,300
3. Accounting Software 0.00 0 25,000 0 25,000
FY 1999 Total Appropriation 16.90 1,188,000 354,900 0 1,542,900
Chg From Orig Approp. 1.00 138,400 111,600 0 250,000
%Chg From Orig Approp. 6.3% 13.2% 45.9% 0.0% 19.3%
This fiscal year 1999 appropriation for the State Treasurer totals $1,542,900.
Reappropriation shows unspent fiscal year 1997 dollars that were carried over into fiscal
year 1998. Base Adjustments remove one-time fiscal year 1998 moneys from the fiscal
year 1999 budget. This appropriation includes standard personnel cost rollups, 2.6%
inflation, and 5% Change in Employee Compensation (CEC). There are three enhancements
funded in this budget. The first provides General Fund money to hire a new Electronic
Funds Transfer Specialist. A permanently vacant FTP slot will be used for this position,
so no FTP increase is necessary for this enhancement. The second enhancement provides
$67,300 in dedicated funds to hire a new Investment Assistant for the State Investment
Pool. The third enhancement provides $25,000 in one-time dedicated fund money for new
investment accounting software for the Local Government Investment Pool.
Contact:
Jason Hancock
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4739