2003 Legislation
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HOUSE BILL NO. 330 – Approp, Human Resouces Division

HOUSE BILL NO. 330

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Daily Data Tracking History



H0330........................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION  - Appropriates $2,769,700 to the
Office of the Governor for the Human Resources Division for fiscal year 2004;
and limits the number of authorized full-time equivalent positions to 37.
                                                                        
03/05    House intro - 1st rdg - to printing
03/06    Rpt prt - to 2nd rdg
03/07    2nd rdg - to 3rd rdg
03/11    3rd rdg - PASSED - 68-1-1
      AYES -- Andersen, Barraclough, Barrett, Bauer, Bedke, Bell, Bieter,
      Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
      Crow, Cuddy, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones,
      Kellogg, Kulczyk, Lake, Langhorst(Wallace), Martinez, McGeachin,
      McKague, Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen, Raybould,
      Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
      Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie,
      Snodgrass, Stevenson, Tilman, Trail, Wills, Wood, Mr. Speaker
      NAYS -- Langford
      Absent and excused -- Deal
    Floor Sponsor - Harwood
    Title apvd - to Senate
03/12    Senate intro - 1st rdg - to Fin
03/13    Rpt out - rec d/p - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 31-0-4
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
      Calabretta, Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram,
      Kennedy, Keough, Little, Lodge, Malepeai, McKenzie, McWilliams, Noble,
      Noh, Pearce, Richardson, Schroeder, Stegner, Stennett, Sweet, Werk,
      Williams
      NAYS -- None
      Absent and excused -- Cameron, Davis, Marley, Sorensen
    Floor Sponsor - Hill
    Title apvd - to House
03/19    To enrol
03/20    Rpt enrol - Sp signed
03/21    Pres signed
03/24    To Governor
03/28    Governor signed
         Session Law Chapter 175
         Effective: 07/01/03

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 330
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR  2004;
  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, 2003, through June 30, 2004:
  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     $578,000     $27,200     $2,639,700
 16    Seminars and
 17     Publications
 18     Fund                                 130,000                    130,000
 19      TOTAL               $2,034,500     $708,000     $27,200     $2,769,700
                                                                        
 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, 2003, through June
 23    30,  2004, 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 / Fiscal Impact


Statement of Purpose
RS12269

This is the fiscal year 2004 appropriation for the Division of Human Resources in the amount of $2,769,700 in dedicated funds.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 37.00  2,746,100  2,746,100 
Removal of One-Time Expenditures 0.00  (27,400)  (27,400) 


FY 2004 Base 37.00  2,718,700  2,718,700 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Replacement Items 0.00  27,200  27,200 
Nonstandard Adjustments 0.00  (4,800)  (4,800) 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 37.00  2,741,100  2,741,100 



Enhancements          
Division of Human Resources          
 1. Training Fund Spending Authority 0.00  28,600  28,600 


FY 2004 Total 37.00  2,769,700  2,769,700 
Chg from FY 2003 Orig Approp 0.00  23,600  23,600 
% Chg from FY 2003 Orig Approp. 0.0%    0.9%     0.9%  

This appropriation contains one enhancement which gives the Division $28,600 in one-time dedicated fund spending authority for its training fund.

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H330