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S1464............................................................by FINANCE
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $2,074,300 to the
Executive Office of the Governor for fiscal year 2003; and limits the
number of full-time equivalent positions to 25.
02/19 Senate intro - 1st rdg - to printing
02/20 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/21 2nd rdg - to 3rd rdg
02/27 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 - Burtenshaw
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 - 60-7-3
AYES -- Aikele, Barraclough, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Bruneel, Callister, Campbell, Collins, Crow, Cuddy,
Deal, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Harwood, Henbest, Hornbeck, Jaquet, Jones,
Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher, Mader,
Martinez, Meyer, Montgomery, Mortensen, Pischner, Pomeroy, Raybould,
Ridinger, Robison, Sali, Schaefer, Sellman, Shepherd, Smith(33),
Smith(23), Smylie, Stevenson, Stone, Tilman, Trail, Wheeler, Young,
Mr. Speaker
NAYS -- Barrett, Clark, Hammond, McKague, Moyle, Pearce, Wood
Absent and excused -- Denney, Higgins, Roberts
Floor Sponsor - Lake
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 65
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1464
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR FISCAL YEAR
3 2003 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 Executive Office of the
6 Governor the following amounts, to be expended for the designated programs
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2002, through June 30, 2003:
9 FOR
10 FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING BENEFIT
12 COSTS EXPENDITURES PAYMENTS TOTAL
13 FROM:
14 I. GOVERNOR'S OFFICE ADMINISTRATION:
15 General Fund $1,188,000 $283,600 $1,471,600
16 II. GOVERNOR'S EXPENSE ALLOWANCE:
17 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
18 FROM:
19 General Fund $ 9,900 $ 9,900
20 III. SOCIAL SERVICES:
21 FROM:
22 Miscellaneous
23 Revenue Fund $ 35,000 $ 7,500 $75,000 $ 117,500
24 Federal
25 Grant Fund 345,300 110,800 456,100
26 TOTAL $ 380,300 $118,300 $75,000 $ 573,600
27 IV. ACTING GOVERNOR PAY:
28 FROM:
29 General Fund $ 19,200 $ 19,200
30 GRAND
31 TOTAL $1,587,500 $411,800 $75,000 $2,074,300
32 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
33 Office of the Governor is authorized no more than twenty-five (25) full-time
34 equivalent positions at any point during the period July 1, 2002, through June
35 30, 2003, for the programs specified in Section 1 of this act, unless specifi-
36 cally authorized by the Governor. The Joint Finance-Appropriations Committee
37 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11359 |
This is the fiscal year 2003 appropriation for the Office the Governor in the amount of
$2,074,300.
.
 
| Fiscal Note |
| FTP | Gen | Ded | Fed | Total |
| FY 2002 Original Appropriation |
25.00 | 1,654,100 | 41,100 | 417,500 | 2,112,700 |
| Holdback/Neg. Supp | 0.00 | (66,200) | 0 | 0 | (66,200) |
| FY 2002 Total Appropriation |
25.00 | 1,587,900 | 41,100 | 417,500 | 2,046,500 |
| Removal of One-Time Expenditures |
0.00 | (35,000) | (41,100) | (263,000) | (339,100) |
| Restore Holdback/Neg. Supp |
0.00 | 66,200 | 0 | 0 | 66,200 |
| Permanent Base Reduction |
0.00 | (126,900) | 0 | 0 | (126,900) |
| FY 2003 Base | 25.00 | 1,492,200 | 0 | 154,500 | 1,646,700 |
| Personnel Cost Rollups |
0.00 | 4,800 | 0 | 800 | 5,600 |
| Inflationary Adjustments |
0.00 | 0 | 0 | 0 | 0 |
| Nonstandard Adjustments |
0.00 | 1,900 | 0 | 0 | 1,900 |
| Change in Employee Compensation |
0.00 | 1,800 | 0 | 0 | 1,800 |
| FY 2003 Program Maintenance |
25.00 | 1,500,700 | 0 | 155,300 | 1,656,000 |
| Enhancements | |||||
| Governor’s Office |
|||||
| 1. Americorps Governor’s Initiative |
0.00 | 0 | 42,500 | 300,800 | 343,300 |
| 2. Election Transition |
0.00 | 0 | 0 | 0 | 0 |
| 3. Math Initiative |
0.00 | 0 | 75,000 | 0 | 75,000 |
| FY 2003 Total |
25.00 | 1,500,700 | 117,500 | 456,100 | 2,074,300 |
| Chg from FY 2002 Orig Approp |
0.00 | (153,400) | 76,400 | 38,600 | (38,400) |
| % Chg from FY 2002 Orig Approp. |
0.0% | (9.3%) | 185.9% | 9.2% | (1.8%) |
This appropriation funds two program enhancements. The first provides dedicated and
federal fund spending authority for the fourth year of the AmeriCorps Governor’s Initiative. The
second provides dedicated fund spending authority for a Math Initiative.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
REVISED REVISED REVISED
| Statement of Purpose/Fiscal Note | Bill No. S1464 |