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S1284............................................................by FINANCE
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,504,100 to the
Office of the Governor for the Human Resources Division for fiscal year
2000; and limits the number of authorized full-time equivalent positions to
37.
03/17 Senate intro - 1st rdg - to printing
Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
Rules susp - PASSED - 27-4-4
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Geddes, Hawkins, Ingram,
Ipsen, Keough, Lee, McLaughlin, Richardson, Riggs, Risch, Sandy,
Sorensen, Stegner, Thorne, Twiggs, Wheeler
NAYS--Dunklin, Schroeder, Stennett, Whitworth
Absent and excused--Frasure, King, Noh, Parry
Floor Sponsor - Cameron
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rules susp - PASSED - 50-7-13
AYES -- Alltus, Barraclough, Bell, Bieter, Black, Boe, Campbell,
Clark, Crow, Cuddy, Deal, Denney, Field(13), Field(20), Geddes,
Gould, Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck,
Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh,
Loertscher, Mader, Marley, McKague, Meyer(Duncan), Moyle, Pischner,
Pomeroy, Reynolds, Ringo, Robison, Sali, Smith, Smylie, Stevenson,
Taylor, Tippets, Watson, Zimmermann, Mr Speaker
NAYS -- Chase, Jaquet, Montgomery, Schaefer, Stoicheff, Stone, Wood
Absent and excused -- Barrett, Bruneel, Callister, Ellsworth, Gagner,
Linford, Mortensen, Ridinger, Sellman, Tilman, Trail, Wheeler,
Williams
Floor Sponsor - Hansen(23)
Title apvd - to enrol
03/22 Rpt enrol - Pres signed - Sp signed
03/23 To Governor
03/24 Governor signed
Session Law Chapter 344
Effective: 07/01/99
S1284|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1284 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2000; 3 AND LIMITING THE NUMBER OF AUTHORIZED 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 Human Resources the following amounts, to be expended accord- 7 ing to the designated expense classes from the listed funds for the period 8 July 1, 1999, through June 30, 2000: 9 FOR FOR FOR 10 PERSONNEL OPERATING CAPITAL 11 COSTS EXPENDITURES OUTLAY TOTAL 12 FROM: 13 Personnel Commission 14 Fund $1,776,700 $596,700 $73,400 $2,446,800 15 Seminars and 16 Publications 17 Fund 57,300 57,300 18 TOTAL $1,776,700 $654,000 $73,400 $2,504,100 19 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division 20 of Human Resources is authorized no more than thirty-seven (37) full-time 21 equivalent positions at any point during the period July 1, 1999, through June 22 30, 2000, for the program specified in Section 1 of this act, unless specifi- 23 cally authorized by the Governor. The Joint Finance-Appropriations Committee 24 will be notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
SB1284
This is the fiscal year 2000 appropriation for the Division of Human Resources, in the
amount of $2,504,100.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 37.00 0 2,488,400 0 2,488,400
Base Adjustments 0.00 0 (176,400) 0 (176,400)
FY 2000 Base 37.00 0 2,312,000 0 2,312,000
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 0 73,400 0 73,400
Non-Standard Adjustments 0.00 0 21,600 0 21,600
Employee Compensation (CEC) 0.00 0 47,900 0 47,900
FY 2000 Maintenance (MCO) 37.00 0 2,454,900 0 2,454,900
Enhancements:
Personnel Commission
1. Data Warehouse 0.00 0 49,200 0 49,200
2. Voice Response System 0.00 0 0 0 0
3. New Clerical Position 0.00 0 0 0 0
4. Increased Training Costs 0.00 0 0 0 0
FY 2000 Total Appropriation 37.00 0 2,504,100 0 2,504,100
Chg From Orig Approp. 0.00 0 15,700 0 15,700
%Chg From Orig Approp. 0.0% 0.0% 0.6% 0.0% 0.6%
This is the fiscal year 2000 appropriation for the Division of Human Resources, in the
Office of the Governor, in the amount of $2,504,100. This appropriation reflects the
changes made in SB1228 which removes the Personnel Commission from its supervisory
responsibilities over this staff and budget, replacing it with the new Division of Human
Resources. SB1228 creates the Division of Human Resources in the Office of the Governor.
This budget is funded entirely by dedicated funds. Funding for program maintenance
items includes Replacement Items, Non-Standard Adjustments, and 3% CEC. There is one
enhancement in this budget. It provides $49,200 to purchases additional access licenses
to the division's data warehouse.
Contact: Jason Hancock 334-4739
Legislative Services Office
Budget & Policy Analysis