Print Friendly SENATE BILL NO. 1225 – Approp, Governor’s Office
SENATE BILL NO. 1225
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S1225............................................................by FINANCE
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $2,112,700 to the
Executive Office of the Governor for fiscal year 2002; and limits the
number of full-time equivalent positions to 25.
03/07 Senate intro - 1st rdg - to printing
03/08 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Richardson, Risch, Sandy, Schroeder,
Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- Noh, Sims
Floor Sponsor -- Whitworth
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 65-5-0
AYES -- Barraclough, 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, Jaquet,
Jones, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader,
Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Pischner,
Pomeroy, Raybould, Ridinger, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stone, Swan(Block), Tilman,
Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Barrett, Hornbeck, Moyle, Pearce, Roberts
Absent and excused -- None
Floor Sponsor -- Clark
Title apvd - to Senate
03/23 To enrol
03/26 Rpt enrol - Pres signed - Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 239
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1225
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR FISCAL YEAR
3 2002 AND 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 Executive Office of the
6 Governor the following amounts, to be expended for the designated programs
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2001, through June 30, 2002:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 FROM:
13 I. GOVERNOR'S OFFICE ADMINISTRATION:
14 General Fund $1,298,300 $291,700 $35,000 $1,625,000
15 II. GOVERNOR'S EXPENSE ALLOWANCE:
16 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
17 FROM:
18 General Fund $ 9,900 $ 9,900
19 III. SOCIAL SERVICES:
20 FROM:
21 Miscellaneous
22 Revenue Fund $ 33,600 $ 7,500 $ 41,100
23 Federal
24 Grant Fund 344,700 72,800 417,500
25 TOTAL $ 378,300 $ 80,300 $ 458,600
26 IV. ACTING GOVERNOR PAY:
27 FROM:
28 General Fund $ 19,200 $ 19,200
29 GRAND
30 TOTAL $1,695,800 $381,900 $35,000 $2,112,700
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
32 Office of the Governor is authorized no more than twenty-five (25) full-time
33 equivalent positions at any point during the period July 1, 2001, through June
34 30, 2002, for the programs specified in Section 1 of this act, unless specifi-
35 cally authorized by the Governor. The Joint Finance-Appropriations Committee
36 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10396 |
This is the fiscal year 2002 appropriation for the Office of the Governor in the amount of $2,112,700.
.
 
| FY 2001 Original Appropriation |
24.00 |
1,536,600 |
91,800 |
438,600 |
2,067,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(37,200) |
(200) |
(5,400) |
(42,800) |
| FY 2001 Total Appropriation |
24.00 |
1,499,400 |
91,600 |
433,200 |
2,024,200 |
| Base Adjustments |
0.00 |
(32,500) |
(91,800) |
(291,100) |
(415,400) |
| Other Base Adjustments |
0.00 |
37,200 |
200 |
5,400 |
42,800 |
| FY 2002 Base |
24.00 |
1,504,100 |
0 |
147,500 |
1,651,600 |
| Personnel Cost Rollups |
0.00 |
11,300 |
0 |
1,600 |
12,900 |
| Inflationary Adjustments |
0.00 |
4,100 |
0 |
0 |
4,100 |
| Replacement Items |
0.00 |
32,000 |
0 |
0 |
32,000 |
| Nonstandard Adjustments |
0.00 |
4,700 |
0 |
0 |
4,700 |
| Change in Employee Compensation |
0.00 |
46,800 |
0 |
5,400 |
52,200 |
| FY 2002 Program Maintenance |
24.00 |
1,603,000 |
0 |
154,500 |
1,757,500 |
| Enhancements |
|
|
|
|
|
| Governor’s Office |
|
|
|
|
|
| 1. Americorp Governor’s Initiative |
0.00 |
0 |
41,100 |
263,000 |
304,100 |
| 2. Additional Staff Support |
1.00 |
51,100 |
0 |
0 |
51,100 |
| FY 2002 Total |
25.00 |
1,654,100 |
41,100 |
417,500 |
2,112,700 |
| Chg from FY 2001 Orig Approp |
1.00 |
117,500 |
(50,700) |
(21,100) |
45,700 |
| % Chg from FY 2001 Orig Approp. |
4.2% |
7.6% |
(55.2%) |
(4.8%) |
2.2% |
This appropriation funds two program enhancements. The first provides federal and dedicated fund spending authority for the third year of an Americorp Initiative. The second provides a staff support position and funding.
.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1225 |