Print Friendly SENATE BILL NO. 1508 – Approp, Administration Dept
SENATE BILL NO. 1508
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S1508............................................................by FINANCE
APPROPRIATIONS - ADMINISTRATION DEPARTMENT - Appropriates $24,280,400 to
the Department of Administration for fiscal year 2003; provides legislative
intent regarding Capitol Mall Security; and limits the number of full-time
equivalent positions to 173.60.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/11 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 - Keough
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 60-6-4
AYES -- Aikele, Barraclough, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Deal, Denney, Ellsworth, Eskridge, Field(13), Gagner, Gould, Hadley,
Hammond, Henbest, Higgins, Hornbeck, Jaquet, Jones, Kellogg, Kendell,
Kunz, Lake, Langford, Loertscher, Mader, Martinez, Meyer, Montgomery,
Mortensen, Pearce, Pischner, Pomeroy, Raybould, Ridinger, Robison,
Sali, Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stevenson,
Stone, Tilman, Trail, Wheeler, Young, Mr. Speaker
NAYS -- Cuddy, Harwood, McKague, Moyle, Schaefer, Wood
Absent and excused -- Barrett, Ellis, Field(20), Roberts
Floor Sponsor - Meyer
Title apvd - to Senate
03/13 To enrol
Rpt enrol - Pres signed
03/14 Sp signed - to Governor
03/21 Governor signed
Session Law Chapter 199
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1508
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION FOR FISCAL YEAR 2003;
3 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CAPITOL MALL SECURITY; AND
4 LIMITING THE NUMBER OF AUTHORIZED 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 Department of Administra-
7 tion the following amounts, to be expended for the designated programs accord-
8 ing to the designated expense classes from the listed funds for the period
9 July 1, 2002, through June 30, 2003:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 I. DIRECTOR'S OFFICE:
14 FROM:
15 General Fund $ 197,100 $ 93,300 $ 290,400
16 Industrial Special
17 Indemnity Fund 163,200 75,200 238,400
18 Indirect Cost
19 Recovery Fund 483,800 272,300 756,100
20 Administration and
21 Accounting
22 Services Fund 24,200 24,200
23 TOTAL $ 868,300 $ 440,800 $ 1,309,100
24 II. INFORMATION TECHNOLOGY & COMMUNICATIONS:
25 FROM:
26 General Fund $ 523,700 $ 286,100 $ 809,800
27 Indirect Cost
28 Recovery Fund 357,800 76,100 433,900
29 Administration and
30 Accounting
31 Services Fund 1,553,800 974,900 $ 160,400 2,689,100
32 TOTAL $2,435,300 $ 1,337,100 $ 160,400 $ 3,932,800
33 III. PUBLIC WORKS:
34 FROM:
35 General Fund $ 59,200 $ 573,000 $ 358,000 $ 990,200
36 Permanent Building
37 Fund 1,350,100 2,252,400 3,363,500 6,966,000
38 Administration and
39 Accounting
40 Services Fund 1,509,300 3,696,600 5,205,900
41 TOTAL $2,918,600 $ 6,522,000 $3,721,500 $13,162,100
42 IV. PURCHASING:
43 FROM:
44 General Fund $ 751,000 $ 204,600 $ 955,600
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Federal Surplus
5 Property Revolving
6 Fund 180,400 254,800 $ 18,400 453,600
7 Administration and
8 Accounting
9 Services Fund 718,500 1,162,200 48,500 1,929,200
10 TOTAL $1,649,900 $ 1,621,600 $ 66,900 $ 3,338,400
11 V. ADMINISTRATIVE RULES:
12 FROM:
13 Administrative
14 Code Fund $ 193,200 $ 324,500 $ 517,700
15 VI. INFORMATION TECHNOLOGY RESOURCE MANAGEMENT COUNCIL:
16 FROM:
17 General Fund $ 61,500 $ 61,500
18 Administration and
19 Accounting
20 Services Fund 288,300 $ 379,700 668,000
21 TOTAL $ 349,800 $ 379,700 $ 729,500
22 VII. OFFICE OF INSURANCE MANAGEMENT:
23 FROM:
24 Employee Group
25 Insurance Fund $ 250,900 $ 439,800 $ 690,700
26 Retained Risk
27 Fund 419,900 180,200 600,100
28 TOTAL $ 670,800 $ 620,000 $ 1,290,800
29 GRAND
30 TOTAL $9,085,900 $11,245,700 $3,948,800 $24,280,400
31 SECTION 2. It is legislative intent that the Department of Administration
32 account for Capitol Mall security expenses separate and apart from all other
33 security and facilities services expenses. In addition, it is legislative
34 intent that fiscal year 2003 expenditures for Capitol Mall security should not
35 exceed $789,000.
36 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department
37 of Administration is authorized no more than one hundred seventy-three and
38 sixty-hundredths (173.60) full-time equivalent positions at any point during
39 the period July 1, 2002, through June 30, 2003, for the programs specified in
40 Section 1 of this act, unless specifically authorized by the Governor. The
41 Joint Finance-Appropriations Committee will be notified promptly of any
42 increased positions so authorized.
| Statement of Purpose |
| RS11331 |
This is the fiscal year 2003 appropriation for the Department of Administration in the amount of $24,280,400.
.
 
| FY 2002 Original Appropriation |
173.60 |
4,922,100 |
22,097,800 |
0 |
27,019,900 |
| Department of Administration |
|
|
|
|
|
| 1. Legal Costs |
0.00 |
0 |
0 |
0 |
0 |
| 2. Capital Mall Security |
0.00 |
0 |
0 |
0 |
0 |
| Holdback/Neg. Supp |
0.00 |
(196,900) |
0 |
0 |
(196,900) |
| FY 2002 Total Appropriation |
173.60 |
4,725,200 |
22,097,800 |
0 |
26,823,000 |
| Removal of One-Time Expenditures |
0.00 |
(376,700) |
(1,184,900) |
0 |
(1,561,600) |
| Base Adjustments |
0.00 |
(1,200,000) |
0 |
0 |
(1,200,000) |
| Restore Holdback/Neg. Supp |
0.00 |
196,900 |
0 |
0 |
196,900 |
| Permanent Base Reduction |
0.00 |
(273,000) |
0 |
0 |
(273,000) |
| FY 2003 Base |
173.60 |
3,072,400 |
20,912,900 |
0 |
23,985,300 |
| Personnel Cost Rollups |
0.00 |
10,300 |
40,900 |
0 |
51,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
194,600 |
0 |
194,600 |
| Nonstandard Adjustments |
0.00 |
24,800 |
9,500 |
0 |
34,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
173.60 |
3,107,500 |
21,157,900 |
0 |
24,265,400 |
| Enhancements |
|
|
|
|
|
| Department of Administration |
|
|
|
|
|
| 1. WAN Security |
0.00 |
0 |
0 |
0 |
0 |
| 2. Support for Building Projects |
0.00 |
0 |
0 |
0 |
0 |
| 3. WAN Reliability |
0.00 |
0 |
0 |
0 |
0 |
| 4. Courthouse Maintenance |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 5. Capitol Moving Expenses |
0.00 |
0 |
0 |
0 |
0 |
| 6. Utility Cost Increases |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
173.60 |
3,107,500 |
21,172,900 |
0 |
24,280,400 |
| Chg from FY 2002 Orig Approp |
0.00 |
(1,814,600) |
(924,900) |
0 |
(2,739,500) |
| % Chg from FY 2002 Orig Approp. |
0.0% |
(36.9%) |
(4.2%) |
|
(10.1%) |
This budget includes one program enhancement which provides $15,000 in dedicated fund spending authority for basic maintenance of the vacant former Ada County courthouse building.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1508 |