Print Friendly HOUSE BILL NO. 335 – Approp, Financial Mngmt Division
HOUSE BILL NO. 335
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H0335.....................................................by APPROPRIATIONS
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $3,089,200
to the Office of the Governor for the Division of Financial Management for
fiscal year 2002; and limits the number of full-time equivalent positions
to 26.
02/27 House intro - 1st rdg - to printing
02/28 Rpt prt - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 45-0-25
AYES -- Barraclough, Barrett, Bell, Callister, Campbell, Chase,
Clark, Collins, Crow, Deal, Denney, Ellis, Eskridge, Field(13),
Field(20), Hadley, Harwood, Henbest, Hornbeck, Jaquet, Kellogg, Kunz,
Lake, Langford, Loertscher, Mader, McKague, Meyer, Moss, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Schaefer, Shepherd, Smith, Smylie, Stevenson, Stone, Wood, Mr.
Speaker
NAYS -- None
Absent and excused -- Bedke, Bieter, Black, Boe, Bolz, Bradford,
Bruneel, Cuddy, Ellsworth, Gagner, Gould, Hammond, Higgins, Jones,
Kendell, Marley, Montgomery, Mortensen, Sali, Sellman, Swan(Block),
Tilman, Trail, Wheeler, Young
Floor Sponsor -- Pomeroy
Title apvd - to Senate
03/21 Senate intro - 1st rdg to Fin
03/22 Rpt out - rec d/p - to 2nd rdg
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 -- Richardson
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 275
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. 335
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT 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 Office of the Governor for
6 the Division of Financial Management the following amounts, to be expended for
7 the following programs according to the designated expense classes from the
8 listed funds for the period July 1, 2001, through June 30, 2002:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. DIVISION OF FINANCIAL MANAGEMENT:
14 FROM:
15 General
16 Fund $1,969,500 $300,700 $24,600 $2,294,800
17 Miscellaneous
18 Revenue
19 Fund 23,300 7,500 30,800
20 TOTAL $1,992,800 $308,200 $24,600 $2,325,600
21 II. SILVER VALLEY TRUST FUND:
22 FROM:
23 Silver Valley
24 Trust Fund $ 63,600 $350,000 $350,000 $ 763,600
25 GRAND
26 TOTAL $2,056,400 $658,200 $24,600 $350,000 $3,089,200
27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
28 of Financial Management is authorized no more than twenty-six (26) full-time
29 equivalent positions at any point during the period July 1, 2001, through June
30 30, 2002, for the programs specified in Section 1 of this act, unless specifi-
31 cally authorized by the Governor. The Joint Finance-Appropriations Committee
32 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10394 |
This is the fiscal year 2002 appropriation for the Division of Financial Management in the amount of $3,089,200.
 
| FY 2001 Original Appropriation |
26.00 |
2,198,400 |
294,400 |
0 |
2,492,800 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(56,700) |
(2,800) |
0 |
(59,500) |
| FY 2001 Total Appropriation |
26.00 |
2,141,700 |
291,600 |
0 |
2,433,300 |
| Expenditure Adjustments |
0.00 |
0 |
479,000 |
0 |
479,000 |
| FY 2001 Estimated Expenditures |
26.00 |
2,141,700 |
770,600 |
0 |
2,912,300 |
| Base Adjustments |
0.00 |
(24,400) |
(479,000) |
0 |
(503,400) |
| Other Base Adjustments |
0.00 |
56,700 |
2,800 |
0 |
59,500 |
| FY 2002 Base |
26.00 |
2,174,000 |
294,400 |
0 |
2,468,400 |
| Personnel Cost Rollups |
0.00 |
13,500 |
0 |
0 |
13,500 |
| Inflationary Adjustments |
0.00 |
3,400 |
0 |
0 |
3,400 |
| Replacement Items |
0.00 |
24,600 |
0 |
0 |
24,600 |
| Nonstandard Adjustments |
0.00 |
3,200 |
500,000 |
0 |
503,200 |
| Change in Employee Compensation |
0.00 |
76,100 |
0 |
0 |
76,100 |
| FY 2002 Total |
26.00 |
2,294,800 |
794,400 |
0 |
3,089,200 |
| Chg from FY 2001 Orig Approp |
0.00 |
96,400 |
500,000 |
0 |
596,400 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
4.4% |
169.8% |
0 |
23.9% |
This appropriation reflects a maintenance of current operations budget. There are no new program enhancements funded. There is one non-standard adjustment reflected for $500,000 in one-time dedicated fund spending authority. This will be used to close-out the final major project of the Silver Valley Natural Resource Trust.
.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H335 |