Print Friendly HOUSE BILL NO. 745 – Approp, Human Resources Division
HOUSE BILL NO. 745
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H0745.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,682,200 to the
Office of the Governor for the Human Resources Division for fiscal year
2001; and limits the number of authorized full-time equivalent positions to
37.
03/13 House intro - 1st rdg - to printing
03/14 Rpt prt - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 63-4-3
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Cheirrett, 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, Loertscher,
Marley, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Tilman, Trail,
Wood, Zimmermann, Mr Speaker
NAYS -- Alltus, McKague, Sali, Taylor
Absent and excused -- Linford, Mader, Wheeler
Floor Sponsor - Pischner
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/30 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, 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, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Hawkins
Title apvd - to House
03/31 To enrol
04/03 Rpt enrol - Sp signed
04/04 Pres signed - to Governor
04/17 Governor signed
Session Law Chapter 453
Effective: 07/01/00
H0745
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 745
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2001;
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, 2000, through June 30, 2001:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 DIVISION OF HUMAN RESOURCES:
13 FROM:
14 Division of Human
15 Resources Fund $1,898,400 $597,000 $86,800 $2,582,200
16 Seminars and
17 Publications
18 Fund 100,000 100,000
19 TOTAL $1,898,400 $697,000 $86,800 $2,682,200
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Human Resources is authorized no more than thirty-seven (37) full-time
22 equivalent positions at any point during the period July 1, 2000, through June
23 30, 2001, for the program specified in Section 1 of this act, unless specifi-
24 cally authorized by the Governor. The Joint Finance-Appropriations Committee
25 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS09269 |
This is the Fiscal Year 2001 appropriation for the Division of Human Resources, which is located in the Executive Office of the Governor.
.
 
| FY 2000 Original Appropriation |
37.00 |
0 |
2,504,100 |
0 |
2,504,100 |
| Base Adjustments |
0.00 |
0 |
(122,600) |
0 |
(122,600) |
| FY 2001 Base |
37.00 |
0 |
2,381,500 |
0 |
2,381,500 |
| Personnel Cost Rollups |
0.00 |
0 |
27,800 |
0 |
27,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
86,800 |
0 |
86,800 |
| Non-Standard Adjustments |
0.00 |
0 |
43,200 |
0 |
43,200 |
| Change in Employee Compensation |
0.00 |
0 |
62,000 |
0 |
62,000 |
| FY 2001 Program Maintenance |
37.00 |
0 |
2,601,300 |
0 |
2,601,300 |
| Enhancements |
|
|
|
|
|
| Division of Human Resources |
|
|
|
|
|
| 1. Resume Scanning |
0.00 |
0 |
0 |
0 |
0 |
| 2. Interactive Voice Response System |
0.00 |
0 |
0 |
0 |
0 |
| 3. Increase Spending on Training |
0.00 |
0 |
42,700 |
0 |
42,700 |
| 4. Compensation Practices Evaluation |
0.00 |
0 |
0 |
0 |
0 |
| 5. Part-time Deputy Attorney General |
0.00 |
0 |
38,200 |
0 |
38,200 |
| 6. Training Manager Position |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
37.00 |
0 |
2,682,200 |
0 |
2,682,200 |
| Chg from FY 2000 Orig Approp |
0.00 |
0 |
178,100 |
0 |
178,100 |
| % Chg from FY 2000 Orig Approp. |
0.0% |
0 |
7.1% |
0 |
7.1% |
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H745 |