2000 Legislation
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HOUSE BILL NO. 776 – Approp, Administration Dept

HOUSE BILL NO. 776

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Daily Data Tracking History



H0776.....................................................by APPROPRIATIONS
APPROPRIATIONS - ADMINISTRATION DEPARTMENT - Appropriates $25,509,300 to
the Department of Administration for fiscal year 2001; provides legislative
intent regarding implementation of any renovation plans of the Capitol
Commission; and limits the number of full-time equivalent positions to
172.60.
                                                                        
03/23    House intro - 1st rdg - to printing
03/24    Rpt prt - rec d/p - to 2nd rdg
03/27    2nd rdg - to 3rd rdg
03/28    3rd rdg - PASSED - 60-4-6
      AYES -- Alltus, Barraclough, Bell, Bieter, Boe, Bruneel, Callister,
      Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Deal, Denney,
      Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
      Hansen(23), Henbest, Hornbeck, Jones, Judd, Kellogg, Kempton,
      Kendell, Kunz, Lake, Linford, Loertscher, Mader, Marley, Meyer,
      Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy, Reynolds,
      Ridinger, Ringo, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
      Stevenson, Stoicheff, Stone, Taylor, Trail, Wheeler, Zimmermann, Mr
      Speaker
      NAYS -- Barrett, McKague, Sali, Wood
      Absent and excused -- Black, Hammond, Hansen(29), Jaquet, Montgomery
      Tilman
    Floor Sponsor - Pomeroy
    Title apvd - to Senate
03/29    Senate intro - 1st rdg - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/30    2nd rdg - to 3rd rdg
04/04    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Boatright, Bunderson, Burtenshaw, Cameron, Crow,
      Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
      Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
      Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
      Stennett, Thorne, Walton, Wheeler, Whitworth, Williams
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Lee
    Title apvd - to House
04/05    To enrol - rpt enrol - Sp signed - Pres signed
04/06    To Governor
04/14    Governor signed
         Session Law Chapter 393
         Effective: 07/01/00

Bill Text


 H0776
                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-fifth Legislature                  Second Regular Session - 2000
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 776
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION FOR FISCAL YEAR 2001;
  3        EXPRESSING LEGISLATIVE INTENT  REGARDING  THE  IMPLEMENTATION  OF  CAPITAL
  4        RENOVATION  PLANS; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVA-
  5        LENT POSITIONS.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION 1.  There is hereby appropriated to the Department of  Administra-
  8    tion the following amounts, to be expended for the designated programs accord-
  9    ing  to  the  designated  expense classes from the listed funds for the period
 10    July 1, 2000, through June 30, 2001:
 11                           FOR          FOR            FOR
 12                        PERSONNEL    OPERATING       CAPITAL
 13                          COSTS     EXPENDITURES     OUTLAY        TOTAL
 14    I. DIRECTOR'S OFFICE:
 15    FROM:
 16    General Fund       $  186,800    $    65,900               $   252,700
 17    Industrial Special
 18     Indemnity Fund       142,200         74,100                   216,300
 19    Indirect Cost
 20     Recovery Fund        665,000        328,800                   993,800
 21    Administration and
 22     Accounting
 23     Services Fund         22,800                                   22,800
 24      TOTAL            $1,016,800    $   468,800               $ 1,485,600
 25    II. INFORMATION TECHNOLOGY & COMMUNICATIONS:
 26    FROM:
 27    General Fund       $  821,700    $   364,000  $   43,300   $ 1,229,000
 28    Administration and
 29     Accounting
 30     Services Fund      1,434,200      1,084,900     172,500     2,691,600
 31      TOTAL            $2,255,900    $ 1,448,900  $  215,800   $ 3,920,600
 32    III. PUBLIC WORKS:
 33    FROM:
 34    General Fund                     $   424,100  $1,643,800   $ 2,067,900
 35    Permanent Building
 36     Fund              $1,293,200      2,199,600   3,371,500     6,864,300
 37    Administration and
 38     Accounting
 39     Services Fund      1,365,700      3,632,000                 4,997,700
 40      TOTAL            $2,658,900    $ 6,255,700  $5,015,300   $13,929,900
 41    IV. PURCHASING:
 42    FROM:
 43    General Fund       $  455,000    $   163,600  $    3,800   $   622,400
                                                                        
                                           2
                                                                        
  1                           FOR          FOR            FOR
  2                        PERSONNEL    OPERATING       CAPITAL
  3                          COSTS     EXPENDITURES     OUTLAY        TOTAL
  4    Federal Surplus
  5     Property Revolving
  6     Fund                 223,900        246,300      18,400       488,600
  7    Administration and
  8     Accounting
  9     Services Fund        626,600        975,100                 1,601,700
 10      TOTAL            $1,305,500    $ 1,385,000  $   22,200   $ 2,712,700
 11    V. ADMINISTRATIVE RULES:
 12    FROM:
 13    Administrative
 14     Code Fund         $  238,000    $   318,000               $   556,000
 15    VI. INFORMATION TECHNOLOGY RESOURCE MANAGEMENT COUNCIL:
 16    FROM:
 17    General Fund       $   58,500                              $    58,500
 18    Administration and
 19     Accounting
 20     Services Fund        285,000    $   372,000                   657,000
 21      TOTAL            $  343,500    $   372,000               $   715,500
 22    VII. OFFICE OF INSURANCE MANAGEMENT:
 23    FROM:
 24    Employee Group
 25     Insurance Fund    $  221,500    $   434,300               $   655,800
 26    Retained Risk
 27     Fund                 372,300        177,900                   550,200
 28      TOTAL            $  593,800    $   612,200               $ 1,206,000
 29    VIII. CAPITOL COMMISSION:
 30    FROM:
 31    Capitol Endowment
 32     Income Fund                     $   134,000  $  849,000   $   983,000
                                                                        
 33      GRAND
 34      TOTAL            $8,412,400    $10,994,600  $6,102,300   $25,509,300
                                                                        
 35        SECTION 2.  It is legislative intent that the Capitol  Commission  receive
 36    approval  through  the  normal  appropriations  process before proceeding with
 37    implementation of any phase of a Capitol renovation plan.
                                                                        
 38        SECTION 3.  In accordance with Section 67-3519, Idaho Code, the Department
 39    of Administration is authorized no  more  than  one  hundred  seventy-two  and
 40    sixty-hundredths  (172.60)  full-time equivalent positions at any point during
 41    the period July 1, 2000, through June 30, 2001, for the programs specified  in
 42    Section  1  of  this  act, unless specifically authorized by the Governor. The
 43    Joint Finance-Appropriations  Committee  will  be  notified  promptly  of  any
 44    increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS09237

This is the Fiscal Year 2001 appropriation for the Department of Administration. The Department of


Administration includes the Director’s Office, Division of Information Technology & Communications,


Division of Public Works, Division of Purchasing, the Administrative Rules program, the Office of


Insurance Management, the Information Technology Resource Management Council (ITRMC), and the


Capitol Commission. This budget includes funding for the next phase of planning for the
renovation of


the Capitol building.

.
&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 

FY 2000 Original Appropriation 172.60  4,037,000  19,959,700  23,996,700 
Supplementals 0.00  20,000  20,000 

FY 2000 Total Appropriation 172.60  4,037,000  19,979,700  24,016,700 
Expenditure Adjustments 0.00 

FY 2000 Estimated Expenditures 172.60  4,037,000  19,979,700  24,016,700 
Base Adjustments 0.00  (111,000)  (532,900)  (643,900) 
Other Base Adjustments 0.00  (31,900)  (31,900) 

FY 2001 Base 172.60  3,926,000  19,414,900  23,340,900 
Personnel Cost Rollups 0.00  22,000  93,200  115,200 
Inflationary Adjustments 0.00 
Replacement Items 0.00  44,100  125,000  169,100 
Non-Standard Adjustments 0.00  107,600  172,800  280,400 
Change in Employee Compensation 0.00  52,300  211,900  264,200 

FY 2001 Program Maintenance 172.60  4,152,000  20,017,800  24,169,800 

Enhancements          
Department of Administration          
 1. Wide Area Network Upgrades 0.00  30,300  30,300 
 2. Staff Technology Training 0.00  25,200  25,200 
 3. Maintenance at U.S. Bank building 0.00  25,000  25,000 
 4. Actuarial Services 0.00  30,000  30,000 
 5. Central Support Service Costs 0.00  23,000  106,000  129,000 
 6. Attorney General Rental Space 0.00 
 7. Facilities Assessment & Analysis 0.00  200,000  200,000 
 8. Capitol Renovation Fundraising 0.00  51,000  51,000 
 9. Master Plan Implementation 0.00  849,000  849,000 
 10. Public School Facility Safety 0.00 

FY 2001 Total 172.60  4,230,500  21,278,800  25,509,300 
Chg from FY 2000 Orig Approp 0.00  193,500  1,319,100  1,512,600 
% Chg from FY 2000 Orig Approp. 0.0%  4.8%  6.6%  6.3% 

Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H776