1999 Legislation
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SENATE BILL NO. 1278 – Approp, Governor’s Office

SENATE BILL NO. 1278

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Daily Data Tracking History



S1278............................................................by FINANCE
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $1,583,700 to the
Executive Office of the Governor for fiscal year 2000; and limits the
number of full-time equivalent positions to 24.

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 - 51-1-15
      AYES -- Alltus, Barraclough, Bell, Bieter, Black, Boe, Bruneel,
      Callister, Campbell, Chase, Deal, Denney, Ellsworth, Field(13),
      Field(20), Gagner, Geddes, Gould, Hadley, Hammond, Hansen(23),
      Henbest, Jones, Judd, Kellogg, Kendell, Kunz, Lake, Limbaugh,
      Loertscher, Mader, Marley, McKague, Meyer(Duncan), Montgomery, Moyle,
      Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
      Schaefer, Sellman, Smylie, Stevenson, Stone, Taylor, Tippets, Watson,
      Wheeler, Wood, Mr Speaker
      NAYS -- Stoicheff
      Absent and excused -- Barrett, Clark, Crow, Cuddy, Hansen(29),
      Hornbeck, Jaquet, Kempton, Linford, Mortensen, Smith, Tilman, Trail,
      Williams, 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 340
         Effective: 07/01/99

Bill Text


S1278


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fifth Legislature                   First Regular Session - 1999
                                                                        

                                      IN THE SENATE

                                   SENATE BILL NO. 1278

                                   BY FINANCE COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR 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 Executive Office of the
 6    Governor the following amounts, to be expended  for  the  designated  programs
 7    according  to  the  designated  expense  classes from the listed funds for the
 8    period July 1, 1999, through June 30, 2000:
 9                                  FOR              FOR
10                               PERSONNEL        OPERATING
11                                 COSTS         EXPENDITURES        TOTAL
12    I. GOVERNOR'S OFFICE ADMINISTRATION:
13    FROM:
14    General Fund               $1,143,500        $281,400      $1,424,900
15    II. GOVERNOR'S EXPENSE ALLOWANCE:
16    TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
17    FROM:
18    General Fund                                 $  7,800      $    7,800
19    III. SOCIAL SERVICES:
20    FROM:
21    Federal Grant Fund         $  141,400                      $  141,400
22    IV. ACTING GOVERNOR PAY:
23    FROM:
24    General Fund               $    9,600                      $    9,600

25      GRAND
26      TOTAL                    $1,294,500        $289,200      $1,583,700

27        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the  Executive
28    Office  of  the Governor is authorized no more than twenty-four (24) full-time
29    equivalent positions at any point during the period July 1, 1999, through June
30    30, 2000, for the programs specified in Section 1 of this act, unless specifi-
31    cally authorized by the Governor. The Joint  Finance-Appropriations  Committee
32    will be notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                               SB 1278



This is the FY 2000 appropriation for the  Executive Office of the Governor.  It reflects
a 5.1% increase in General Funds and includes one enhancement for $57,100 in personnel
costs to enable the Governor's Office to fill three vacant administrative support
personnel.




                                             FISCAL NOTE

                                                FTP      General     Ded/Other     Federal       Total
FY 1999 Original Approp.             23.00      1,372,300              0         214,400      1,586,700
FY 1999 Supplemental                  0.00          4,600              0               0          4,600
FY 1999 Total Appropriation          23.00      1,376,900              0         214,400      1,591,300
Expenditure Adjustments               1.00              0              0          32,000         32,000
FY 1999 Est. Expenditures            24.00      1,376,900              0         246,400      1,623,300
Base Adjustments                      0.00        (44,600)             0               0        (44,600)
Other Adjustments                     0.00        (15,000)             0        (120,500)      (135,500)
FY 2000 Base                         24.00      1,317,300              0         125,900      1,443,200
Personnel Cost Rollups                0.00              0              0               0              0
Inflationary Adjustments              0.00              0              0               0              0
Non-Standard Adjustments              0.00          1,800              0             100          1,900
Annualizations                        0.00         38,000              0          11,600         49,600
Employee Compensation (CEC)           0.00         28,100              0           3,800         31,900
FY 2000 Maintenance (MCO)            24.00      1,385,200              0         141,400      1,526,600
Enhancements:
Governor's Office
 1.  Governor's Staff                 0.00         57,100              0              0          57,100
 Assistance
FY 2000 Total Appropriation          24.00      1,442,300              0         141,400      1,583,700
Chg From Orig Approp.                 1.00         70,000              0         (73,000)        (3,000)
%Chg From Orig Approp.                4.3%           5.1%            0.0%         (34.0%)         (0.2%)
.















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                Legislative Services Office
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