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S1456............................................................by FINANCE
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,746,100 to the
Office of the Governor for the Human Resources Division for fiscal year
2003; and limits the number of authorized full-time equivalent positions to
37.
02/18 Senate intro - 1st rdg - to printing
02/19 Rpt prt - to Fin
02/19 Rpt out - rec d/p - to 2nd rdg
02/20 2nd rdg - to 3rd rdg
02/27 3rd rdg - PASSED - 34-1-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Sims, Sorensen,
Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- Schroeder
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
02/28 House intro - 1st rdg - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/04 3rd rdg - PASSED - 65-1-4
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford, Bruneel, Callister, Campbell, Clark,
Collins, Crow, Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge,
Field(13), Field(20), Gagner, Gould, Hadley, Harwood, Henbest,
Higgins, Hornbeck, Jaquet, Jones, Kellogg(Duncan), Kendell, Kunz,
Lake, Langford, Loertscher, McKague, Meyer, Mortensen, Moyle, Pearce,
Pischner, Pomeroy, Raybould, Ridinger, Robison, Sali, Schaefer,
Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stevenson, Stone,
Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Martinez
Absent and excused -- Hammond, Mader, Montgomery, Roberts
Floor Sponsor - Meyer
Title apvd - to Senate
03/05 To enrol
03/06 Rpt enrol - Pres signed
Sp signed
03/07 To Governor
03/11 Governor signed
Session Law Chapter 63
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1456
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2003;
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, 2002, through June 30, 2003:
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 $2,034,500 $582,800 $27,400 $2,644,700
16 Seminars and
17 Publications
18 Fund 101,400 101,400
19 TOTAL $2,034,500 $684,200 $27,400 $2,746,100
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, 2002, through June
23 30, 2003, 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 |
| RS11366 |
This is the fiscal year 2003 appropriation for the Division of Human Resources in the amount
of $2,746,100 in dedicated funds.
.
 
| Fiscal Note |
| FTP | Gen | Ded | Fed | Total |
| FY 2002 Original Appropriation |
37.00 | 0 | 2,904,200 | 0 | 2,904,200 |
| Removal of One-Time Expenditures |
0.00 | 0 | (199,400) | 0 | (199,400) |
| FY 2003 Base | 37.00 | 0 | 2,704,800 | 0 | 2,704,800 |
| Personnel Cost Rollups |
0.00 | 0 | 9,100 | 0 | 9,100 |
| Inflationary Adjustments |
0.00 | 0 | 0 | 0 | 0 |
| Replacement Items | 0.00 | 0 | 27,400 | 0 | 27,400 |
| Nonstandard Adjustments |
0.00 | 0 | 4,800 | 0 | 4,800 |
| Change in Employee Compensation |
0.00 | 0 | 0 | 0 | 0 |
| FY 2003 Program Maintenance |
37.00 | 0 | 2,746,100 | 0 | 2,746,100 |
| Enhancements | |||||
| Division of Human Resources |
|||||
| 1. Training Specialist |
0.00 | 0 | 0 | 0 | 0 |
| FY 2003 Total |
37.00 | 0 | 2,746,100 | 0 | 2,746,100 |
| Chg from FY 2002 Orig Approp |
0.00 | 0 | (158,100) | 0 | (158,100) |
| % Chg from FY 2002 Orig Approp. |
0.0% | (5.4%) | (5.4%) |
This appropriation contains one program enhancement which authorizes reclassifying a
position and moving $20,700 from operating expenses to personnel costs to fund the position.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1456 |