Print Friendly HOUSE BILL NO. 713 – Approp, Military Division
HOUSE BILL NO. 713
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0713.....................................................by APPROPRIATIONS
APPROPRIATIONS - MILITARY DIVISION - Appropriates $20,483,300 to the Office
of the Governor for the Military Division for fiscal year 2003; grants
continuous appropriation authority for the Bureau of Hazardous Materials'
Miscellaneous Revenue Fund for fiscal year 2002; and limits the number of
authorized full-time equivalent positions to 190.80.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 64-0-6
AYES -- Aikele, Barraclough, Barrett, Bell, Bieter, Black, Block,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Jones, Kellogg(Duncan), Kendell, Kunz, Lake,
Langford, Loertscher, Mader, Martinez, Meyer, Montgomery, Mortensen,
Moyle, Pearce, Pischner, Pomeroy, Raybould, Ridinger, Robison, Sali,
Schaefer, Sellman, Smith(33), Smith(23), Smylie, Stevenson, Stone,
Tilman, Trail, Wheeler, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Bedke, Boe, McKague, Roberts, Shepherd, Wood
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 - Ingram
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 246
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. 713
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2003; GRANTING
3 A CONTINUOUS APPROPRIATION FOR THE BUREAU OF HAZARDOUS MATERIALS' MISCEL-
4 LANEOUS REVENUE FUND FOR FISCAL YEAR 2003; AND LIMITING THE NUMBER OF
5 FULL-TIME EQUIVALENT POSITIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Office of the Governor for
8 the Military Division, the following amounts to be expended for the following
9 programs according to the designated expense classes from the listed funds for
10 the period July 1, 2002, through June 30, 2003:
11 FOR
12 FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING BENEFIT
14 COSTS EXPENDITURES PAYMENTS TOTAL
15 I. MILITARY MANAGEMENT:
16 FROM:
17 General
18 Fund $ 1,408,600 $1,027,800 $100,000 $ 2,536,400
19 Federal Grant
20 Fund 164,100 164,100
21 Miscellaneous
22 Revenue
23 Fund 38,800 38,800
24 Armory
25 Revenue
26 Fund 75,000 75,000
27 TOTAL $ 1,408,600 $1,305,700 $100,000 $ 2,814,300
28 II. FEDERAL AND STATE CONTRACTS:
29 FROM:
30 General
31 Fund $ 599,700 $ 515,600 $ 1,115,300
32 Federal Grant
33 Fund 6,647,700 5,515,800 12,163,500
34 Professional
35 Services
36 Fund 522,600 522,600
37 TOTAL $ 7,770,000 $6,031,400 $13,801,400
38 III. DISASTER SERVICES:
39 FROM:
40 General
41 Fund $ 783,500 $ 88,400 $ 871,900
42 Federal Grant
43 Fund 608,600 644,100 $487,400 1,740,100
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Indirect Cost
6 Recovery
7 Fund 68,300 68,300
8 TOTAL $ 1,392,100 $ 800,800 $487,400 $ 2,680,300
9 IV. BUREAU OF HAZARDOUS MATERIALS:
10 FROM:
11 General
12 Fund $ 238,000 $ 92,400 $ 330,400
13 Federal Grant
14 Fund 674,400 $182,500 856,900
15 TOTAL $ 238,000 $ 766,800 $182,500 $ 1,187,300
16 GRAND
17 TOTAL $10,808,700 $8,904,700 $769,900 $20,483,300
18 SECTION 2. The Military Division is hereby granted continuous appropria-
19 tion authority for the Bureau of Hazardous Materials' Miscellaneous Revenue
20 Fund for the period July 1, 2002, through June 30, 2003.
21 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Military
22 Division is authorized no more than one hundred ninety and eighty-hundredths
23 (190.80) full-time equivalent positions at any point during the period July 1,
24 2002, through June 30, 2003, for the program specified in Section 1 of this
25 act, unless specifically authorized by the Governor. The Joint Finance-
26 Appropriations Committee will be notified promptly of any increased positions
27 so authorized.
| Statement of Purpose |
| RS11378 |
This is the FY 2003 appropriation for the Military Division in the amount of $20,483,300.
 
| FY 2002 Original Appropriation |
187.80 |
5,352,600 |
629,700 |
13,851,900 |
19,834,200 |
| Military Division |
|
|
|
|
|
| 1. Utility Increases |
0.00 |
0 |
0 |
0 |
0 |
| 2. HazMat Deficiency Warrants |
0.00 |
32,500 |
0 |
0 |
32,500 |
| 3. Capital Mall Security |
0.00 |
0 |
108,600 |
0 |
108,600 |
| 4. Return Unused Funding |
0.00 |
(40,000) |
0 |
0 |
(40,000) |
| Holdback/Neg. Supp |
0.00 |
(214,100) |
0 |
0 |
(214,100) |
| Other Approp Adjustments |
0.00 |
(32,500) |
32,500 |
0 |
0 |
| FY 2002 Total Appropriation |
187.80 |
5,098,500 |
770,800 |
13,851,900 |
19,721,200 |
| Expenditure Adjustments |
2.00 |
0 |
0 |
837,300 |
837,300 |
| FY 2002 Estimated Expenditures |
189.80 |
5,098,500 |
770,800 |
14,689,200 |
20,558,500 |
| Removal of One-Time Expenditures |
(2.00) |
(320,200) |
(141,100) |
(923,700) |
(1,385,000) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
214,100 |
0 |
0 |
214,100 |
| Permanent Base Reduction |
0.00 |
(334,200) |
0 |
0 |
(334,200) |
| FY 2003 Base |
187.80 |
4,658,200 |
629,700 |
13,765,500 |
19,053,400 |
| Personnel Cost Rollups |
0.00 |
17,200 |
0 |
44,000 |
61,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
118,600 |
6,300 |
525,600 |
650,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
(6,300) |
6,300 |
0 |
| FY 2003 Program Maintenance |
187.80 |
4,794,000 |
629,700 |
14,341,400 |
19,765,100 |
| Enhancements |
|
|
|
|
|
| Military Division |
|
|
|
|
|
| 1. Reclassify Bureau Chief and Trainer |
0.00 |
0 |
0 |
0 |
0 |
| 2. Reclassify Armory Maintenance Sup. |
0.00 |
0 |
0 |
0 |
0 |
| 3. Reclassify A/V Position |
0.00 |
0 |
0 |
0 |
0 |
| 4. Emergency Management Specialist |
1.00 |
50,000 |
0 |
0 |
50,000 |
| 5. Emergency Alert System Mntnc. |
0.00 |
10,000 |
0 |
0 |
10,000 |
| 6. Chief Information Officer |
0.00 |
0 |
0 |
0 |
0 |
| 7. Auto Leases |
0.00 |
0 |
0 |
0 |
0 |
| 8. Armory Revenue Spending Authority |
0.00 |
0 |
75,000 |
0 |
75,000 |
| 9. Special Assistant Travel Expenses |
0.00 |
0 |
0 |
0 |
0 |
| 10. Inaugural Fund |
0.00 |
0 |
0 |
0 |
0 |
| 11. Operating Costs for Military Museum |
0.00 |
0 |
0 |
0 |
0 |
| 12. Reseal Aviation Floor |
0.00 |
0 |
0 |
0 |
0 |
| 13. Info Technology Assistant |
1.00 |
0 |
0 |
42,200 |
42,200 |
| 14. Training Site Environmental Spec. |
1.00 |
0 |
0 |
55,000 |
55,000 |
| 15. Domestic Preparedness Grant |
0.00 |
0 |
0 |
486,000 |
486,000 |
| FY 2003 Total |
190.80 |
4,854,000 |
704,700 |
14,924,600 |
20,483,300 |
| Chg from FY 2002 Orig Approp |
3.00 |
(498,600) |
75,000 |
1,072,700 |
649,100 |
| % Chg from FY 2002 Orig Approp. |
1.6% |
(9.3%) |
11.9% |
7.7% |
3.3% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H713 |