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S1279............................................................by FINANCE
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $3,523,400
to the Office of the Governor for the Division of Financial Management for
fiscal year 2000; and limits the number of full-time equivalent positions
to 25.
03/15 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
Rules susp - 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
03/18 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rules susp - PASSED - 43-9-18
AYES -- Alltus, Barraclough, Bell, Black, Bruneel, Callister,
Campbell, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner,
Geddes, Gould, Hadley, Hammond, Hansen(23), Jones, Judd, Kellogg,
Kendell, Lake, Limbaugh, Loertscher, Mader, Meyer(Duncan),
Montgomery, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Sali,
Schaefer, Sellman, Smylie, Stevenson, Stone, Taylor, Tippets,
Wheeler, Mr Speaker
NAYS -- Bieter, Boe, Chase, Henbest, Marley, Ringo, Robison,
Stoicheff, Watson
Absent and excused -- Barrett, Clark, Crow, Cuddy, Hansen(29),
Hornbeck, Jaquet, Kempton, Kunz, Linford, McKague, Mortensen, Smith,
Tilman, Trail, Williams, Wood, Zimmermann
Floor Sponsor - Geddes
Title apvd - to Senate
03/22 To enrol - rpt enrol - Pres signed - Sp signed
03/23 To Governor
03/24 Governor signed
Session Law Chapter 341
Effective: 07/01/99
S1279|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1279 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL YEAR 3 2000; 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 named programs according to the designated expense classes from the listed 8 funds for the period July 1, 1999, through June 30, 2000: 9 FOR 10 FOR FOR TRUSTEE AND 11 PERSONNEL OPERATING BENEFIT 12 COSTS EXPENDITURES PAYMENTS TOTAL 13 I. DIVISION OF FINANCIAL MANAGEMENT: 14 FROM: 15 General Fund $1,743,000 $287,000 $2,030,000 16 Miscellaneous 17 Revenue Fund 22,400 7,500 29,900 18 TOTAL $1,765,400 $294,500 $2,059,900 19 II. SILVER VALLEY TRUST FUND: 20 FROM: 21 Silver Valley Trust 22 Fund $ 63,600 $630,200 $769,700 $1,463,500 23 GRAND 24 TOTAL $1,829,000 $924,700 $769,700 $3,523,400 25 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division 26 of Financial Management is authorized no more than twenty-five (25) full-time 27 equivalent positions at any point during the period July 1, 1999, through June 28 30, 2000, for the programs specified in Section 1 of this act, unless specifi- 29 cally authorized by the Governor. The Joint Finance-Appropriations Committee 30 will be notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
SB 1279
This is the FY 2000 appropriation for the Division of Financial Management, and includes
seven new Policy Advisor positions funded with General Funds to create the Policy
Management Bureau within the Division of Financial Management.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 18.00 1,383,900 1,490,100 0 2,874,000
Base Adjustments 0.00 0 0 0 0
Other Adjustments 0.00 0 0 0 0
FY 2000 Base 18.00 1,383,900 1,490,100 0 2,874,000
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Non-Standard Adjustments 0.00 1,100 1,000 0 2,100
Employee Compensation (CEC) 0.00 32,900 2,300 0 35,200
FY 2000 Maintenance (MCO) 18.00 1,417,900 1,493,400 0 2,911,300
Enhancements:
Division of Financial Management
1. Database Management & 0.00 20,000 0 0 20,000
Updates
3. Policy Mgmt Bureau 7.00 592,100 0 0 592,100
FY 2000 Total Appropriation 25.00 2,030,000 1,493,400 0 3,523,400
Chg From Orig Approp. 7.00 646,100 3,300 0 649,400
%Chg From Orig Approp. 38.9% 46.7% 0.2% 0.0% 22.6%
Contact: Jeff Youtz 334-4743
Legislative Services Office
Budget & Policy Analysis