2001 Legislation
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HOUSE BILL NO. 302 – Approp, Human Resouces Division

HOUSE BILL NO. 302

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Daily Data Tracking History



H0302.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION  - Appropriates $2,904,200 to the
Office of the Governor for the Human Resources Division for fiscal year
2002; and limits the number of authorized full-time equivalent positions to
37.
                                                                        
02/21    House intro - 1st rdg - to printing
02/22    Rpt prt - to 2nd rdg
02/23    2nd rdg - to 3rd rdg
02/26    3rd rdg - PASSED - 66-0-4
      AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
      Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Crow,
      Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
      Field(20), Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
      Hornbeck, Jaquet, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher,
      Mader, Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle,
      Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
      Sali, Schaefer, Sellman, Shepherd, Smylie, Stevenson, Stone, Tilman,
      Trail, Wood, Young, Mr. Speaker
      NAYS -- None
      Absent and excused -- Jones, Smith, Swan, Wheeler
    Floor Sponsor -- Lake
    Title apvd - to Senate
02/27    Senate intro - 1st rdg - to Fin
02/28    Rpt out - rec d/p - to 2nd rdg
03/01    2nd rdg - to 3rd rdg
03/16    3rd rdg - PASSED - 34-0-1
      AYES -- Andreason, Branch(Bartlett), Boatright, Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
      Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
      King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
      Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth
      NAYS -- None
      Absent and excused -- Williams
    Floor Sponsor -- Richardson
    Title apvd - to House
03/19    To enrol
03/20    Rpt enrol - Sp signed
03/21    Pres signed - to Governor
03/22    Governor signed
         Session Law Chapter 115
         Effective: 07/01/01

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 302
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR  2002;
  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, 2001, through June 30, 2002:
  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     $2,004,700     $673,100     $125,000    $2,802,800
 16    Seminars and
 17     Publications
 18     Fund                               101,400                    101,400
 19      TOTAL             $2,004,700     $774,500     $125,000    $2,904,200
                                                                        
 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, 2001, through June
 23    30,  2002, 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 / Fiscal Impact


Statement of Purpose
RS10403

This is the fiscal year 2002 appropriation for the Division of Human Resources in the amount of $2,904,200 in Dedicated Funds.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 37.00  2,684,000  2,684,000 
Recover Gain Sharing (Neg Supp) 0.00  (57,700)  (57,700) 


FY 2001 Total Appropriation 37.00  2,626,300  2,626,300 
Base Adjustments 0.00  (86,800)  (86,800) 
Other Base Adjustments 0.00  57,700  57,700 


FY 2002 Base 37.00  2,597,200  2,597,200 
Personnel Cost Rollups 0.00  19,400  19,400 
Inflationary Adjustments 0.00  8,800  8,800 
Replacement Items 0.00  145,400  145,400 
Nonstandard Adjustments 0.00  (7,500)  (7,500) 
Change in Employee Compensation 0.00  86,900  86,900 


FY 2002 Program Maintenance 37.00  2,850,200  2,850,200 



Enhancements          
Division of Human Resources          
 1. IT Information Systems Tech, Sr. 0.00 
 2. Training Specialist 0.00 
 3. Customer Svc. Enhancement System 0.00  54,000  54,000 


FY 2002 Total 37.00  2,904,200  2,904,200 
Chg from FY 2001 Orig Approp 0.00  220,200  220,200 
% Chg from FY 2001 Orig Approp. 0.0%  8.2%  8.2% 

This appropriation contains funding for one program enhancement request of $54,000 to purchase a Customer Service Enhancement System that will allow applicants for state employment to access information 24-hours-a-day and seven-days-a-week.

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Contact: Jennifer Carrington 334-4746

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H302