Print Friendly SENATE BILL NO. 1186 – Approp, Administration Dept
SENATE BILL NO. 1186
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S1186............................................................by FINANCE
APPROPRIATIONS - ADMINISTRATION DEPARTMENT - Appropriates $27,019,900 to
the Department of Administration for fiscal year 2002; and limits the
number of full-time equivalent positions to 173.60.
02/28 Senate intro - 1st rdg - to printing
03/01 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/02 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Boatright, Branch(Bartlett), 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 -- Brandt
Floor Sponsor -- Lee
Title apvd - to House
03/09 House intro - 1st rdg - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 42-21-7
AYES -- Barraclough, Bell, Bieter, Black, Bolz, Bruneel, Campbell,
Chase, Clark, Collins, Cuddy, Deal, Denney, Eskridge, Field(13),
Hadley, Henbest, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Mader,
Marley, Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy,
Ridinger, Robison, Schaefer, Sellman, Shepherd, Smylie, Stevenson,
Stone, Swan(Block), Trail, Young
NAYS -- Barrett, Bedke, Callister, Ellis, Ellsworth, Hammond,
Harwood, Higgins, Hornbeck, Langford, Loertscher, McKague, Moyle,
Pearce, Raybould, Roberts, Sali, Smith, Tilman, Wheeler, Wood
Absent and excused -- Boe, Bradford, Crow, Field(20), Gagner, Gould,
Mr. Speaker
Floor Sponsor -- Meyer
Title apvd - to Senate
To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 219
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1186
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION 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 Department of Administra-
6 tion the following amounts, to be expended for the designated programs 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 I. DIRECTOR'S OFFICE:
13 FROM:
14 General Fund $ 196,200 $ 69,800 $ 266,000
15 Industrial Special
16 Indemnity Fund 162,600 77,000 239,600
17 Indirect Cost
18 Recovery Fund 526,400 269,300 795,700
19 Administration and
20 Accounting
21 Services Fund 24,000 24,000
22 TOTAL $ 909,200 $ 416,100 $ 1,325,300
23 II. INFORMATION TECHNOLOGY & COMMUNICATIONS:
24 FROM:
25 General Fund $ 541,000 $ 471,800 $ 233,600 $ 1,246,400
26 Indirect Cost
27 Recovery Fund 309,400 76,100 64,200 449,700
28 Administration and
29 Accounting
30 Services Fund 1,554,400 989,400 126,500 2,670,300
31 TOTAL $2,404,800 $ 1,537,300 $ 424,300 $ 4,366,400
32 III. PUBLIC WORKS:
33 FROM:
34 General Fund $ 78,900 557,200 $1,643,800 $ 2,279,900
35 Permanent Building
36 Fund 1,342,900 2,843,300 3,400,500 7,586,700
37 Administration and
38 Accounting
39 Services Fund 1,501,600 3,888,800 40,000 5,430,400
40 TOTAL $2,923,400 $ 7,289,300 $5,084,300 $15,297,000
41 IV. PURCHASING:
42 FROM:
43 General Fund $ 805,900 $ 251,900 $ 10,800 $ 1,068,600
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Federal Surplus
5 Property Revolving
6 Fund 179,400 252,400 27,600 459,400
7 Administration and
8 Accounting
9 Services Fund 714,400 1,167,800 84,500 1,966,700
10 TOTAL $1,699,700 $ 1,672,100 $ 122,900 $ 3,494,700
11 V. ADMINISTRATIVE RULES:
12 FROM:
13 Administrative
14 Code Fund $ 192,000 $ 324,700 $ 516,700
15 VI. INFORMATION TECHNOLOGY RESOURCE MANAGEMENT COUNCIL:
16 FROM:
17 General Fund $ 61,200 $ 61,200
18 Administration and
19 Accounting
20 Services Fund 286,800 $ 378,100 664,900
21 TOTAL $ 348,000 $ 378,100 $ 726,100
22 VII. OFFICE OF INSURANCE MANAGEMENT:
23 FROM:
24 Employee Group
25 Insurance Fund $ 249,300 $ 442,800 $ 692,100
26 Retained Risk
27 Fund 417,600 184,000 601,600
28 TOTAL $ 666,900 $ 626,800 $ 1,293,700
29 GRAND
30 TOTAL $9,144,000 $12,244,400 $5,631,500 $27,019,900
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
32 of Administration is authorized no more than one hundred seventy-three and
33 sixty-hundredths (173.60) full-time equivalent positions at any point during
34 the period July 1, 2001, through June 30, 2002, for the programs specified in
35 Section 1 of this act, unless specifically authorized by the Governor. The
36 Joint Finance-Appropriations Committee will be notified promptly of any
37 increased positions so authorized.
| Statement of Purpose |
| RS10369 |
This is the fiscal year 2002 appropriation for the Department of Administration in the amount of $27,019,900.
 
| FY 2001 Original Appropriation |
173.60 |
4,436,500 |
20,298,900 |
0 |
24,735,400 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(45,300) |
(199,200) |
0 |
(244,500) |
| FY 2001 Total Appropriation |
173.60 |
4,391,200 |
20,099,700 |
0 |
24,490,900 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Estimated Expenditures |
173.60 |
4,391,200 |
20,099,700 |
0 |
24,490,900 |
| Base Adjustments |
0.00 |
(83,900) |
(294,500) |
0 |
(378,400) |
| Other Base Adjustments |
0.00 |
45,300 |
199,200 |
0 |
244,500 |
| FY 2002 Base |
173.60 |
4,352,600 |
20,004,400 |
0 |
24,357,000 |
| Personnel Cost Rollups |
0.00 |
20,000 |
80,600 |
0 |
100,600 |
| Inflationary Adjustments |
0.00 |
16,800 |
145,700 |
0 |
162,500 |
| Replacement Items |
0.00 |
212,000 |
404,600 |
0 |
616,600 |
| Nonstandard Adjustments |
0.00 |
23,100 |
119,100 |
0 |
142,200 |
| Change in Employee Compensation |
0.00 |
64,600 |
284,900 |
0 |
349,500 |
| FY 2002 Program Maintenance |
173.60 |
4,689,100 |
21,039,300 |
0 |
25,728,400 |
| Enhancements |
|
|
|
|
|
| Department of Administration |
|
|
|
|
|
| 1. State WAN Security |
0.00 |
89,200 |
0 |
0 |
89,200 |
| 2. State WAN Reliability |
0.00 |
143,800 |
0 |
0 |
143,800 |
| 3. State WAN Capacity |
0.00 |
0 |
0 |
0 |
0 |
| 4. Telecommunications Pilot Projects |
0.00 |
0 |
0 |
0 |
0 |
| 5. Expanded Consultant Services |
0.00 |
0 |
0 |
0 |
0 |
| 6. Expanded Broker Services |
0.00 |
0 |
0 |
0 |
0 |
| 7. Facility Assessment Program |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 8. Additional Operating Expenses |
0.00 |
0 |
253,500 |
0 |
253,500 |
| 9. Electronic Bidding |
0.00 |
0 |
37,000 |
0 |
37,000 |
| 10. Training |
0.00 |
0 |
0 |
0 |
0 |
| 11. Personnel Funding |
0.00 |
0 |
8,000 |
0 |
8,000 |
| 12. GIS Expenses |
0.00 |
0 |
0 |
0 |
0 |
| 13. Broadband Task Force |
0.00 |
0 |
0 |
0 |
0 |
| 14. Increase Spending Authority |
0.00 |
0 |
560,000 |
0 |
560,000 |
| FY 2002 Total |
173.60 |
4,922,100 |
22,097,800 |
0 |
27,019,900 |
| Chg from FY 2001 Orig Approp |
0.00 |
485,600 |
1,798,900 |
0 |
2,284,500 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
10.9% |
8.9% |
0 |
9.2% |
There are seven program enhancement funded in this budget. The first two address the security and reliability needs of the State’s wide area computer network. Enhancement 7, 8, 9, and 14 address Public Works issues by funding the second year of the facility assessment program, providing additional funding for utilities, security, and janitorial contracts in state buildings, funding $37,000 to acquire electronic bidding capabilities, and providing additional spending authority for public works projects. Enhancement 11 provides additional personnel funding for the Industrial Special Indemnity Fund program to respond to an increased workload.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1186 |