Print Friendly HOUSE BILL NO. 334 – Approp, Finance Dept
HOUSE BILL NO. 334
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H0334.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FINANCE - Appropriates $3,363,900 to the
Department of Finance for fiscal year 2002; and limits the number of
full-time equivalent positions to 43.
02/27 House intro - 1st rdg - to printing
02/28 Rpt prt - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 66-0-4
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Crow,
Cuddy, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck,
Jaquet, Jones, Kellogg, Kendell, Lake, Langford, Loertscher, Marley,
McKague, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner,
Pomeroy, Ridinger, Roberts, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stone, Swan, Tilman, Trail,
Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Deal, Kunz, Mader, Raybould
Floor Sponsor -- Gagner
Title apvd - to Senate
03/21 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, 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, Williams,
NAYS -- None
Absent and excused -- None
Floor Sponsor --Burtenshaw
Title apvd - to House
03/28 To enrol - rpt enrol - Sp signed
Pres signed
03/29 To Governor
03/31 Governor signed
Session Law Chapter 274
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 334
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FINANCE FOR FISCAL YEAR 2002; AND
3 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 Department of Finance the
6 following amount, to be expended according to the designated expense classes
7 from the listed fund for the period July 1, 2001, through June 30, 2002:
8 FOR:
9 Personnel Costs $2,579,200
10 Operating Expenditures 662,700
11 Capital Outlay 122,000
12 TOTAL $3,363,900
13 FROM:
14 State Regulatory Fund $3,363,900
15 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
16 of Finance is authorized no more than forty-three (43) full-time equivalent
17 positions at any point during the period July 1, 2001, through June 30, 2002,
18 for the program specified in Section 1 of this act, unless specifically autho-
19 rized by the Governor. The Joint Finance-Appropriations Committee will be
20 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10393 |
This is the Fiscal Year 2002 appropriation for the Department of Finance.
.
 
| FY 2001 Original Appropriation |
43.00 |
0 |
3,172,000 |
0 |
3,172,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
(74,700) |
0 |
(74,700) |
| FY 2001 Total Appropriation |
43.00 |
0 |
3,097,300 |
0 |
3,097,300 |
| Base Adjustments |
0.00 |
0 |
(80,000) |
0 |
(80,000) |
| Other Base Adjustments |
0.00 |
0 |
74,700 |
0 |
74,700 |
| FY 2002 Base |
43.00 |
0 |
3,092,000 |
0 |
3,092,000 |
| Personnel Cost Rollups |
0.00 |
0 |
17,500 |
0 |
17,500 |
| Inflationary Adjustments |
0.00 |
0 |
8,000 |
0 |
8,000 |
| Replacement Items |
0.00 |
0 |
154,000 |
0 |
154,000 |
| Nonstandard Adjustments |
0.00 |
0 |
(18,900) |
0 |
(18,900) |
| Change in Employee Compensation |
0.00 |
0 |
101,300 |
0 |
101,300 |
| FY 2002 Program Maintenance |
43.00 |
0 |
3,353,900 |
0 |
3,353,900 |
| Enhancements |
|
|
|
|
|
| Department of Finance |
|
|
|
|
|
| 1. Financial Education |
0.00 |
0 |
10,000 |
0 |
10,000 |
| FY 2002 Total |
43.00 |
0 |
3,363,900 |
0 |
3,363,900 |
| Chg from FY 2001 Orig Approp |
0.00 |
0 |
191,900 |
0 |
191,900 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
0 |
6.0% |
0 |
6.0% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H334 |