Print Friendly SENATE BILL NO. 1503 – Approp, State Treasurer
SENATE BILL NO. 1503
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S1503............................................................by FINANCE
APPROPRIATIONS - STATE TREASURER - Appropriates $1,785,900 to the State
Treasurer for fiscal year 2003; provides that moneys assessed for State
Treasurer banking services be placed in the Indirect Cost Recovery Fund and
provides for transfers of moneys from the fund; requires a report on
interest earnings and bank service fees; reappropriates unexpended and
unencumbered fund balances; provides that $1,000 may be used to defray
expenses resulting from the discharge of the State Treasurer's official
duties; and limits the number of full-time equivalent positions to 18.
03/05 Senate intro - 1st rdg - to printing
03/06 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 35-0-0
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, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Deide
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 64-0-6
AYES -- Aikele, Barraclough, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellsworth, Eskridge, Field(13), Gagner, Gould,
Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader, Martinez,
McKague, Meyer, Montgomery, Mortensen, Moyle, Pearce, Pischner,
Pomeroy, Raybould, Ridinger, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith(33), Smith(23), Stevenson, Stone, Tilman, Trail,
Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Barrett, Ellis, Field(20), Jones, Roberts,
Smylie
Floor Sponsor - Clark
Title apvd - to Senate
03/13 To enrol
Rpt enrol - Pres signed
03/14 Sp signed - to Governor
03/21 Governor signed
Session Law Chapter 196
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1503
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL YEAR 2003; PROVIDING
3 FOR THE RECOVERY OF BANKING SERVICES COSTS TO THE GENERAL FUND; REQUIRING
4 A REPORT ON INTEREST EARNINGS AND BANK SERVICE FEES; REAPPROPRIATING CER-
5 TAIN UNEXPENDED AND UNENCUMBERED BALANCES TO THE STATE TREASURER; EXPRESS-
6 ING LEGISLATIVE INTENT WITH RESPECT TO CERTAIN EXPENDITURES; AND LIMITING
7 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the State Treasurer the fol-
10 lowing amounts to be expended according to the designated expense classes from
11 the listed funds for the period July 1, 2002, through June 30, 2003:
12 FOR FOR
13 PERSONNEL OPERATING
14 COSTS EXPENDITURES TOTAL
15 FROM:
16 General Fund $ 871,800 $373,000 $1,244,800
17 State Treasurer
18 LGIP Fund 151,600 77,500 229,100
19 Treasurer's
20 Office -
21 Professional
22 Services
23 Fund 219,100 92,900 312,000
24 TOTAL $1,242,500 $543,400 $1,785,900
25 SECTION 2. The moneys assessed by the Division of Financial Management in
26 accordance with Section 67-3531, Idaho Code, for State Treasurer banking ser-
27 vices shall be placed in the Indirect Cost Recovery Fund. On June 30, 2003,
28 the State Controller shall transfer the amount assessed in the statewide cost
29 allocation plan from the Indirect Cost Recovery Fund to the General Fund.
30 SECTION 3. The State Treasurer shall report to the Joint Finance-
31 Appropriations Committee at its fall interim meeting the following:
32 (1) The amount of direct and indirect bank service fees paid for the
33 period July 1, 2001, through June 30, 2002; and
34 (2) Interest earnings on bank accounts for which direct and indirect fees
35 are paid.
36 SECTION 4. There is hereby reappropriated to the State Treasurer the
37 unexpended and unencumbered balance of any appropriation made to the State
38 Treasurer from the State Treasurer LGIP Fund or the Treasurer's Office - Pro-
39 fessional Services Fund for fiscal year 2002, to be used for nonrecurring
40 expenditures only for the period July 1, 2002, through June 30, 2003.
2
1 SECTION 5. It is legislative intent that an amount, not to exceed $1,000
2 of the amount appropriated in Section 1 of this act, may be used at the dis-
3 cretion of the State Treasurer to assist in defraying expenses relating to or
4 resulting from the discharge of the State Treasurer's official duties. Such
5 moneys shall be accounted for according to the provisions of Chapter 36, Title
6 67, Idaho Code, and Section 67-3516, Idaho Code.
7 SECTION 6. In accordance with Section 67-3519, Idaho Code, the Office of
8 the State Treasurer is authorized no more than eighteen (18) full-time equiva-
9 lent positions at any point during the period July 1, 2002, through June 30,
10 2003, for the program specified in Section 1 of this act, unless specifically
11 authorized by the Governor. The Joint Finance-Appropriations Committee will be
12 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11397C1 |
This is the fiscal year 2003 appropriation for the State Treasurer in the amount of $1,785,900.
.
 
| FY 2002 Original Appropriation |
18.00 |
1,290,900 |
539,400 |
0 |
1,830,300 |
| Reappropriations |
0.00 |
0 |
20,200 |
0 |
20,200 |
| Holdback/Neg. Supp |
0.00 |
(51,600) |
0 |
0 |
(51,600) |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total Appropriation |
18.00 |
1,239,300 |
559,600 |
0 |
1,798,900 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Estimated Expenditures |
18.00 |
1,239,300 |
559,600 |
0 |
1,798,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(20,200) |
0 |
(20,200) |
| Restore Holdback/Neg. Supp |
0.00 |
51,600 |
0 |
0 |
51,600 |
| Permanent Base Reduction |
0.00 |
(51,000) |
0 |
0 |
(51,000) |
| FY 2003 Base |
18.00 |
1,239,900 |
539,400 |
0 |
1,779,300 |
| Personnel Cost Rollups |
0.00 |
3,400 |
1,700 |
0 |
5,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(100) |
0 |
0 |
(100) |
| Change in Employee Compensation |
0.00 |
1,600 |
0 |
0 |
1,600 |
| FY 2003 Total |
18.00 |
1,244,800 |
541,100 |
0 |
1,785,900 |
| Chg from FY 2002 Orig Approp |
0.00 |
(46,100) |
1,700 |
0 |
(44,400) |
| % Chg from FY 2002 Orig Approp. |
0.0% |
(3.6%) |
0.3% |
|
(2.4%) |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1503 |