Print Friendly HOUSE BILL NO. 715 – Approp, Financial Mngmt Division
HOUSE BILL NO. 715
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H0715.....................................................by APPROPRIATIONS
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; directs the State Controller to transfer funds; and
limits the number of full-time equivalent positions to 25.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 64-0-6
AYES -- Barraclough, Barrett, Bedke, Bell, 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, Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher,
Mader, Martinez, Meyer, Montgomery, Mortensen, Moyle, Pearce,
Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
Schaefer, Sellman, Smith(33), Smith(23), Smylie, Stevenson, Stone,
Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Aikele, Bieter, Boe, Jones, McKague, Shepherd
Floor Sponsor - Hadley
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 - Boatright
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 248
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. 715
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL YEAR
3 2003; DIRECTING THE STATE CONTROLLER TO TRANSFER FUNDS; AND LIMITING THE
4 NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Office of the Governor for
7 the Division of Financial Management the following amounts to be expended for
8 the following programs according to the designated expense classes from the
9 listed funds for the period July 1, 2002, through June 30, 2003:
10 FOR FOR
11 PERSONNEL OPERATING
12 COSTS EXPENDITURES TOTAL
13 I. DIVISION OF FINANCIAL MANAGEMENT:
14 FROM:
15 General
16 Fund $1,854,400 $242,900 $2,097,300
17 Miscellaneous
18 Revenue
19 Fund 23,300 7,500 30,800
20 TOTAL $1,877,700 $250,400 $2,128,100
21 SECTION 2. The State Controller is hereby directed to transfer, on June
22 28, 2002, any remaining unencumbered cash balance in the Natural Resource Res-
23 toration Fund to the Environmental Remediation Fund.
24 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Division
25 of Financial Management is authorized no more than twenty-five (25) full-time
26 equivalent positions at any point during the period July 1, 2002, through June
27 30, 2003, for the programs specified in Section 1 of this act, unless specifi-
28 cally authorized by the Governor. The Joint Finance-Appropriations Committee
29 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12158 |
This is the fiscal year 2003 appropriation for the Division of Financial Management in the amount of $2,128,100.
.
 
| 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. H715 |