Print Friendly HOUSE BILL NO. 351 – Approp, State Treasurer
HOUSE BILL NO. 351
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H0351........................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TREASURER - Appropriates $1,726,800 to the State
Treasurer for fiscal year 2004; provides that moneys assessed for State
Treasurer banking services be placed in the Indirect Cost Recovery Fund and
provides for transfers of moneys from the fund; and limits the number of
full-time equivalent positions to 18.
03/07 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 58-11-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bedke, Bell, Bieter,
Black, Block, Boe, Bolz, Bradford, Cannon, Collins, Cuddy, Deal,
Douglas, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner,
Garrett, Harwood, Jaquet, Jones, Kulczyk, Langford, Langhorst, Martinez,
McGeachin, Meyer, Miller, Mitchell, Naccarato, Nielsen, Raybould,
Ridinger, Ring, Ringo, Roberts, Robison, Sayler, Schaefer, Shepherd,
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Tilman, Trail, Wills, Wood, Mr. Speaker
NAYS -- Campbell, Clark, Crow, Denney, Eberle, Henbest, Lake, McKague,
Moyle, Rydalch, Sali
Absent and excused -- Kellogg
Floor Sponsor - Eskridge
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 31-1-3
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Cameron, Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie, McWilliams,
Noble, Noh, Pearce, Richardson, Sorensen, Stegner, Stennett, Sweet, Werk
NAYS -- Schroeder
Absent and excused -- Calabretta, Davis, Williams
Floor Sponsor - Pearce
Title apvd - to House
03/25 To enrol
03/26 Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 193
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 351
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL YEAR 2004; PROVIDING
3 FOR THE RECOVERY OF BANKING SERVICES COSTS TO THE GENERAL FUND; AND LIMIT-
4 ING THE NUMBER OF 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 State Treasurer the fol-
7 lowing amounts to be expended according to the designated expense classes from
8 the listed funds for the period July 1, 2003, through June 30, 2004:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 FROM:
13 General Fund $ 871,800 $303,900 $1,175,700
14 State Treasurer
15 LGIP Fund 151,600 87,500 239,100
16 Treasurer's
17 Office -
18 Professional
19 Services
20 Fund 219,100 92,900 312,000
21 TOTAL $1,242,500 $484,300 $1,726,800
22 SECTION 2. The moneys assessed by the Division of Financial Management in
23 accordance with Section 67-3531, Idaho Code, for State Treasurer banking ser-
24 vices shall be placed in the Indirect Cost Recovery Fund. On June 30, 2004,
25 the State Controller shall transfer the amount assessed in the statewide cost
26 allocation plan from the Indirect Cost Recovery Fund to the General Fund.
27 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Office of
28 the State Treasurer is authorized no more than eighteen (18) full-time equiva-
29 lent positions at any point during the period July 1, 2003, through June 30,
30 2004, for the program specified in Section 1 of this act, unless specifically
31 authorized by the Governor. The Joint Finance-Appropriations Committee will be
32 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12300 |
This is the fiscal year 2004 appropriation for the Office of the State Treasurer in the amount of $1,726,800.
.
 
| FY 2003 Original Appropriation |
18.00 |
1,244,800 |
541,100 |
0 |
1,785,900 |
| Reappropriations |
0.00 |
0 |
50,700 |
0 |
50,700 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(43,600) |
0 |
0 |
(43,600) |
| FY 2003 Total Appropriation |
18.00 |
1,201,200 |
591,800 |
0 |
1,793,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(50,700) |
0 |
(50,700) |
| Additional Base Adjustments |
0.00 |
(25,900) |
0 |
0 |
(25,900) |
| FY 2004 Base |
18.00 |
1,175,300 |
541,100 |
0 |
1,716,400 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
400 |
0 |
0 |
400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
18.00 |
1,175,700 |
541,100 |
0 |
1,716,800 |
| Enhancements |
|
|
|
|
|
| State Treasurer |
|
|
|
|
|
| 1. LGIP Investment Software |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 2. Bond Bank |
0.00 |
0 |
0 |
0 |
0 |
| 3. LGIP Position |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
18.00 |
1,175,700 |
551,100 |
0 |
1,726,800 |
| Chg from FY 2003 Orig Approp |
0.00 |
(69,100) |
10,000 |
0 |
(59,100) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(5.6%) |
1.8% |
|
(3.3%) |
This budget includes one program enhancement which provides $10,000 in dedicated funds for costs related to an investment software service contract.
This budget reflects a General Fund reduction of 5.6% from the original FY 2003 budget.
Note: The figure shown for the “Budget Reduction (Neg. Supp.)” in the Fiscal Note is the original amount recommended by the Governor. The final status of the negative supplemental was not known at the time this FY 2004 appropriation was set.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H351 |