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H0332.....................................................by APPROPRIATIONS
APPROPRIATIONS - ATTORNEY GENERAL - Appropriates $14,747,600 to the
Attorney General for fiscal year 2000; specifies legislative intent that
$1,000 may be used to assist in defraying expenses relating to or resulting
from the discharge of the Attorney General's official duties; and limits
the number of full-time equivalent positions to 174.9.
03/03 House intro - 1st rdg - to printing
03/04 Rpt prt - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 68-1-1
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet,
Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh,
Linford, Loertscher, Mader, Marley, Meyer, Montgomery, Mortensen,
Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Smith, Smylie, Stevenson, Stone, Taylor, Tilman,
Tippets, Trail, Watson, Wheeler, Williams, Wood, Zimmermann,
Mr Speaker
NAYS -- Stoicheff
Absent and excused -- McKague
Floor Sponsor - Wood
Title apvd - to Senate
03/09 Senate intro - 1st rdg - to Fin
03/10 Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - McLaughlin
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed - Pres signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 229
Effective: 07/01/99
H0332|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature first Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 332 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE ATTORNEY GENERAL FOR FISCAL YEAR 2000; EXPRESSING 3 LEGISLATIVE INTENT WITH RESPECT TO CERTAIN EXPENDITURES; AND LIMITING THE 4 NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. There is hereby appropriated to the Attorney General the fol- 7 lowing amounts, to be expended for the designated programs according to the 8 designated expense classes from the listed funds for the period July 1, 1999, 9 through June 30, 2000: 10 FOR FOR FOR 11 PERSONNEL OPERATING CAPITAL 12 COSTS EXPENDITURES OUTLAY TOTAL 13 I. STATE LEGAL SERVICES: 14 FROM: 15 General Fund $ 3,741,100 $ 448,200 $177,600 $ 4,366,900 16 Federal Grant Fund 87,300 62,700 150,000 17 Consumer Protection 18 Fund 235,600 85,700 321,300 19 State Legal Services 20 Fund 7,440,500 167,800 11,700 7,620,000 21 TOTAL $11,504,500 $ 764,400 $189,300 $12,458,200 22 II. SPECIAL LITIGATION: 23 FROM: 24 General Fund $2,289,400 $ 2,289,400 25 GRAND 26 TOTAL $11,504,500 $3,053,800 $189,300 $14,747,600 27 SECTION 2. It is legislative intent that an amount, not to exceed $1,000, 28 of the amount appropriated in Section 1 of this act, may be used at the dis- 29 cretion of the Attorney General to assist in defraying expenses relating to or 30 resulting from the discharge of the Attorney General's official duties. Such 31 moneys shall be accounted for according to the provisions of Chapter 36, Title 32 67, Idaho Code, and Section 67-3516, Idaho Code. 33 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Attorney 34 General is authorized no more than one hundred seventy-four and nine-tenths 35 (174.9) full-time equivalent positions at any point during the period July 1, 36 1999, through June 30, 2000, for the programs specified in Section 1 of this 37 act, unless specifically authorized by the Governor. The Joint Finance- 38 Appropriations Committee will be notified promptly of any increased positions 39 so authorized.
STATEMENT OF PURPOSE
HB332
This is the fiscal year 2000 appropriation bill for the Office of the Attorney General.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 171.90 6,129,600 7,249,200 301,000 13,679,800
FY 1999 Supplemental 0.00 4,600 0 0 4,600
FY 1999 Total Appropriation 171.90 6,134,200 7,249,200 301,000 13,684,400
Expenditure Adjustments 0.00 0 0 0 0
FY 1999 Est. Expenditures 171.90 6,134,200 7,249,200 301,000 13,684,400
Base Adjustments 0.00 (1,570,000) 0 0 (1,570,000)
FY 2000 Base 171.90 4,564,200 7,249,200 301,000 12,114,400
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 205,200 0 0 205,200
Non-Standard Adjustments 0.00 3,300 2,700 0 6,000
Annualizations 0.00 4,600 0 0 4,600
Employee Compensation (CEC) 0.00 91,900 197,500 7,400 296,800
Fund Shifts 0.00 177,400 0 (177,400) 0
FY 2000 Maintenance (MCO) 171.90 5,046,600 7,449,400 131,000 12,627,000
Enhancements:
Attorney General
1. Legal Services Quality 0.00 145,300 285,600 0 430,900
Control
2. Deputy AG for Admin & Lands 1.00 0 76,700 0 76,700
3. Deputy AG for H&W & SRBA 0.00 0 0 0 0
4. Deputy AG for 1.00 0 69,700 0 69,700
Transportation
5. Deputy AG for IDOC 1.00 0 59,900 0 59,900
6. Staff for Criminal Law Div. 0.00 0 0 0 0
7. Complex Crimes 0.00 0 0 19,000 19,000
Investigation
8. Office Equipment 0.00 14,400 0 0 14,400
9. Move Consumer Protection 0.00 0 0 0 0
Unit
10. Natural Resource 0.00 1,450,000 0 0 1,450,000
Litigation
FY 2000 Total Appropriation 174.90 6,656,300 7,941,300 150,000 14,747,600
Chg From Orig Approp. 3.00 526,700 692,100 (151,000) 1,067,800
%Chg From Orig Approp. 1.7% 8.6% 9.5% (50.2%) 7.8%
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office
Budget & Policy Analysis