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S1463............................................................by FINANCE
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $2,128,100
to the Office of the Governor for the Division of Financial Management for
fiscal year 2003; and limits the number of full-time equivalent positions
to 25.
02/19 Senate intro - 1st rdg - to printing
02/20 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/21 2nd rdg - to 3rd rdg
02/22 Ret'd to Fin
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1463
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL YEAR
3 2003; 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, 2002, through June 30, 2003:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 I. DIVISION OF FINANCIAL MANAGEMENT:
13 FROM:
14 General
15 Fund $1,854,400 $242,900 $2,097,300
16 Miscellaneous
17 Revenue
18 Fund 23,300 7,500 30,800
19 TOTAL $1,877,700 $250,400 $2,128,100
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Financial Management is authorized no more than twenty-five (25) full-time
22 equivalent positions at any point during the period July 1, 2002, through June
23 30, 2003, for the programs 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 |
| RS11357 |
This is the fiscal year 2003 appropriation for the Division of Financial Management in the
amount of $2,128,100.
.
 
| Fiscal Note |
| FTP | Gen | Ded | Fed | Total |
| FY 2002 Original Appropriation |
26.00 | 2,294,800 | 794,400 | 0 | 3,089,200 |
| Holdback/Neg. Supp | 0.00 | (91,800) | 0 | 0 | (91,800) |
| FY 2002 Total Appropriation |
26.00 | 2,203,000 | 794,400 | 0 | 2,997,400 |
| Removal of One-Time Expenditures |
0.00 | (24,600) | (500,000) | 0 | (524,600) |
| Base Adjustments | (1.00) | 0 | (263,600) | 0 | (263,600) |
| Restore Holdback/Neg. Supp |
0.00 | 91,800 | 0 | 0 | 91,800 |
| Permanent Base Reduction |
0.00 | (177,300) | 0 | 0 | (177,300) |
| FY 2003 Base | 25.00 | 2,092,900 | 30,800 | 0 | 2,123,700 |
| Personnel Cost Rollups |
0.00 | 6,000 | 0 | 0 | 6,000 |
| Inflationary Adjustments |
0.00 | 0 | 0 | 0 | 0 |
| Replacement Items | 0.00 | 0 | 0 | 0 | 0 |
| Nonstandard Adjustments |
0.00 | (1,600) | 0 | 0 | (1,600) |
| Change in Employee Compensation |
0.00 | 0 | 0 | 0 | 0 |
| FY 2003 Program Maintenance |
25.00 | 2,097,300 | 30,800 | 0 | 2,128,100 |
| Enhancements | |||||
| Division of Financial Management |
|||||
| 1. Transfer Cash Balance to DEQ |
0.00 | 0 | 0 | 0 | 0 |
| FY 2003 Total |
25.00 | 2,097,300 | 30,800 | 0 | 2,128,100 |
| Chg from FY 2002 Orig Approp |
(1.00) | (197,500) | (763,600) | 0 | (961,100) |
| % Chg from FY 2002 Orig Approp. |
(3.8%) | (8.6%) | (96.1%) | (31.1%) |
This appropriation contains one program enhancement which authorizes transferring any
remaining cash balance from the Silver Valley Trust to the Department of Environmental Quality.
Fiscal Year 2002 is the final year for the Silver Valley Trust program.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1463 |