Print Friendly HOUSE BILL NO. 709 – Approp, Building Safety Div
HOUSE BILL NO. 709
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H0709.....................................................by APPROPRIATIONS
APPROPRIATIONS - BUILDING SAFETY DIVISION - Appropriates $9,257,000 to the
Division of Building Safety for fiscal year 2003; and limits the number of
full-time equivalent positions to 119.1.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 56-4-10
AYES -- Aikele, Barraclough, Bell, Bieter, Black, Block, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow, Cuddy,
Deal, Denney, Ellis, Ellsworth, Field(13), Field(20), Gagner, Gould,
Henbest, Higgins, Hornbeck, Jaquet, Jones, Kellogg(Duncan), Kendell,
Kunz, Lake, Langford, Loertscher, Mader, Martinez, Meyer, Montgomery,
Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould, Ridinger,
Robison, Schaefer, Smith(33), Smith(23), Smylie, Stone, Tilman,
Trail, Wheeler, Young
NAYS -- Eskridge, Hammond, Harwood, Sali
Absent and excused -- Barrett, Bedke, Hadley, McKague, Roberts,
Sellman, Shepherd, Stevenson, Wood, Mr. Speaker
Floor Sponsor - Meyer
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/14 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 - Keough
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/22 Governor signed
Session Law Chapter 242
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 709
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF BUILDING SAFETY FOR FISCAL YEAR 2003;
3 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 Division of Building
6 Safety in the Department of Self-Governing Agencies the following amounts, to
7 be expended for the designated programs according to the designated expense
8 classes from the listed funds for the period July 1, 2002, through June 30,
9 2003:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 I. ADMINISTRATION:
14 FROM:
15 Electrical Fund $ 215,300 $ 23,500 $ 238,800
16 Building Fund 53,300 5,700 59,000
17 Plumbing Fund 138,500 15,200 153,700
18 Manufactured Housing
19 Fund 5,500 600 6,100
20 Public Works
21 Contractors
22 Licensing Fund 21,600 2,800 24,400
23 Miscellaneous Revenue/
24 Industrial Safety
25 Fund 47,100 5,200 52,300
26 Miscellaneous Revenue/
27 Logging Fund 19,100 2,100 21,200
28 Miscellaneous Revenue/
29 Building Bureau
30 NCSBCS
31 Fund 1,400 100 1,500
32 Federal Grant
33 Fund 7,400 800 8,200
34 TOTAL $ 509,200 $ 56,000 $ 565,200
35 II. BUILDING SAFETY:
36 FROM:
37 Electrical Fund $2,625,600 $ 714,000 $164,500 $3,504,100
38 Building Fund 642,000 242,600 65,200 949,800
39 Plumbing Fund 1,652,300 613,300 117,800 2,383,400
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Manufactured Housing
5 Fund 47,400 25,600 100 73,100
6 Public Works
7 Contractors
8 Licensing Fund 146,900 159,800 700 307,400
9 Miscellaneous Revenue/
10 Industrial Safety
11 Fund 565,000 288,300 93,500 946,800
12 Miscellaneous Revenue/
13 Logging Fund 256,500 91,500 400 348,400
14 Miscellaneous Revenue/
15 Building Bureau
16 NCSBCS
17 Fund 11,000 6,800 17,800
18 Miscellaneous Revenue
19 Energy Program
20 Fund 106,600 16,000 122,600
21 Federal Grant
22 Fund 38,100 300 38,400
23 TOTAL $6,053,300 $2,196,000 $442,500 $8,691,800
24 GRAND
25 TOTAL $6,562,500 $2,252,000 $442,500 $9,257,000
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
27 of Building Safety in the Department of Self-Governing Agencies is authorized
28 no more than one hundred nineteen and one-tenth (119.1) full-time equivalent
29 positions at any point during the period July 1, 2002, through June 30, 2003,
30 for the programs specified in Section 1 of this act, unless specifically
31 authorized by the Governor. The Joint Finance-Appropriations Committee will be
32 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11339C2 |
This is the fiscal year 2003 appropriation bill for the Division of Building Safety in the amount of $9,257,000. This amount includes dedicated and federal funds.
.
 
| FY 2002 Original Appropriation |
118.00 |
0 |
8,729,300 |
165,400 |
8,894,700 |
| Expenditure Adjustments |
(1.00) |
0 |
(98,200) |
(42,300) |
(140,500) |
| FY 2002 Estimated Expenditures |
117.00 |
0 |
8,631,100 |
123,100 |
8,754,200 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(355,400) |
(31,900) |
(387,300) |
| FY 2003 Base |
117.00 |
0 |
8,275,700 |
91,200 |
8,366,900 |
| Personnel Cost Rollups |
0.00 |
0 |
30,700 |
400 |
31,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
653,800 |
6,500 |
660,300 |
| Nonstandard Adjustments |
0.00 |
0 |
74,800 |
1,300 |
76,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.10 |
0 |
52,800 |
(52,800) |
0 |
| FY 2003 Program Maintenance |
117.10 |
0 |
9,087,800 |
46,600 |
9,134,400 |
| Enhancements |
|
|
|
|
|
| Division of Building Safety |
|
|
|
|
|
| 1. Purchase of Meridian Bldg |
0.00 |
0 |
0 |
0 |
0 |
| 2. Industrial Safety Additional FTP |
0.00 |
0 |
0 |
0 |
0 |
| 3. Energy Programs |
2.00 |
0 |
122,600 |
0 |
122,600 |
| 4. Boiler Safety |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
119.10 |
0 |
9,210,400 |
46,600 |
9,257,000 |
| Chg from FY 2002 Orig Approp |
1.10 |
0 |
481,100 |
(118,800) |
362,300 |
| % Chg from FY 2002 Orig Approp. |
0.9% |
|
5.5% |
(71.8%) |
4.1% |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H709 |