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S1465............................................................by FINANCE
APPROPRIATIONS - LABOR DEPARTMENT - Appropriates $556,600 to the Department
of Labor for fiscal year 2003; and limits the number of full-time
equivalent positions to 8.
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 - 34-1-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hill, Ingram, Ipsen, Keough, King-Barrutia, Little,
Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder, Sims,
Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- Hawkins
Absent and excused -- None
Floor Sponsor - Cameron
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 - 67-0-3
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford, 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, McKague, Montgomery,
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 -- None
Absent and excused -- Bruneel, Meyer, Roberts
Floor Sponsor - Gagner
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 66
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1465
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LABOR FOR FISCAL YEAR 2003; AND LIM-
3 ITING 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 Department of Labor the
6 following amounts, to be expended for the designated program according to the
7 designated expense classes from the listed funds for the period July 1, 2002,
8 through June 30, 2003:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 I. WAGE AND HOUR:
13 FROM:
14 General Fund $369,400 $176,800 $546,200
15 Miscellaneous
16 Revenue Fund 10,400 10,400
17 TOTAL $369,400 $187,200 $556,600
18 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
19 of Labor is authorized no more than eight (8) full-time equivalent positions
20 at any point during the period July 1, 2002, through June 30, 2003, for the
21 program specified in Section 1 of this act, unless specifically authorized by
22 the Governor. The Joint Finance-Appropriations Committee will be notified
23 promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11371 |
This is the fiscal year 2003 appropriation for the Department of Labor.
.
 
| Fiscal Note |
| FTP | Gen | Ded | Fed | Total |
| FY 2002 Original Appropriation |
9.00 | 591,500 | 54,700 | 141,100 | 787,300 |
| Department of Labor |
|||||
| 1. Transfer Idaho Rural Partnership |
(1.00) | 0 | (44,300) | (141,100) | (185,400) |
| Holdback/Neg. Supp | 0.00 | (23,700) | 0 | 0 | (23,700) |
| FY 2002 Total Appropriation |
8.00 | 567,800 | 10,400 | 0 | 578,200 |
| Removal of One-Time Expenditures |
0.00 | (7,000) | 0 | 0 | (7,000) |
| Restore Holdback/Neg. Supp |
0.00 | 23,700 | 0 | 0 | 23,700 |
| Permanent Base Reduction |
0.00 | (45,600) | 0 | 0 | (45,600) |
| FY 2003 Base | 8.00 | 538,900 | 10,400 | 0 | 549,300 |
| Personnel Cost Rollups |
0.00 | 1,500 | 0 | 0 | 1,500 |
| Inflationary Adjustments |
0.00 | 0 | 0 | 0 | 0 |
| Nonstandard Adjustments |
0.00 | 5,800 | 0 | 0 | 5,800 |
| Change in Employee Compensation |
0.00 | 0 | 0 | 0 | 0 |
| FY 2003 Total |
8.00 | 546,200 | 10,400 | 0 | 556,600 |
| Chg from FY 2002 Orig Approp |
(1.00) | (45,300) | (44,300) | (141,100) | (230,700) |
| % Chg from FY 2002 Orig Approp. |
(11.1%) | (7.7%) | (81.0%) | (100.0%) | (29.3%) |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1465 |