S1456............................................................by FINANCE APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,746,100 to the Office of the Governor for the Human Resources Division for fiscal year 2003; and limits the number of authorized full-time equivalent positions to 37. 02/18 Senate intro - 1st rdg - to printing 02/19 Rpt prt - to Fin 02/19 Rpt out - rec d/p - to 2nd rdg 02/20 2nd rdg - to 3rd rdg 02/27 3rd rdg - PASSED - 34-1-0 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, Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams NAYS -- Schroeder Absent and excused -- None Floor Sponsor - Richardson Title apvd - to House 02/28 House intro - 1st rdg - to 2nd rdg 03/01 2nd rdg - to 3rd rdg 03/04 3rd rdg - PASSED - 65-1-4 AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black, Block, Boe, Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow, Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould, Hadley, Harwood, Henbest, Higgins, Hornbeck, Jaquet, Jones, Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher, McKague, Meyer, Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould, Ridinger, Robison, Sali, Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stevenson, Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker NAYS -- Martinez Absent and excused -- Hammond, Mader, Montgomery, Roberts Floor Sponsor - Meyer Title apvd - to Senate 03/05 To enrol 03/06 Rpt enrol - Pres signed Sp signed 03/07 To Governor 03/11 Governor signed Session Law Chapter 63 Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-sixth Legislature Second Regular Session - 2002 IN THE SENATE SENATE BILL NO. 1456 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2003; 3 AND LIMITING THE NUMBER OF AUTHORIZED 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 Human Resources the following amounts, to be expended accord- 7 ing to the designated expense classes from the listed funds for the period 8 July 1, 2002, through June 30, 2003: 9 FOR FOR FOR 10 PERSONNEL OPERATING CAPITAL 11 COSTS EXPENDITURES OUTLAY TOTAL 12 DIVISION OF HUMAN RESOURCES: 13 FROM: 14 Division of Human 15 Resources Fund $2,034,500 $582,800 $27,400 $2,644,700 16 Seminars and 17 Publications 18 Fund 101,400 101,400 19 TOTAL $2,034,500 $684,200 $27,400 $2,746,100 20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division 21 of Human Resources is authorized no more than thirty-seven (37) full-time 22 equivalent positions at any point during the period July 1, 2002, through June 23 30, 2003, for the program 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|
This is the fiscal year 2003 appropriation for the Division of Human Resources in the amount
of $2,746,100 in dedicated funds.
|FY 2002 Original
|Removal of One-Time
|FY 2003 Base||37.00||0||2,704,800||0||2,704,800|
|Change in Employee
|FY 2003 Program
|Division of Human
| 1. Training
|Chg from FY 2002 Orig
|% Chg from FY 2002 Orig
This appropriation contains one program enhancement which authorizes reclassifying a
position and moving $20,700 from operating expenses to personnel costs to fund the position.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
|Statement of Purpose/Fiscal Note||Bill No. S1456|