2003 Legislation
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HOUSE BILL NO. 352 – Approp, State Controller

HOUSE BILL NO. 352

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Daily Data Tracking History



H0352........................................................by APPROPRIATIONS
APPROPRIATIONS - STATE CONTROLLER - Appropriates $10,837,100 to the State
Controller for fiscal year 2004; provides legislative intent regarding billing
methodologies for Statewide Accounting and Statewide Payroll; provides
legislative intent regarding purchases or obligations involving information
technology items; and limits the number of authorized full-time equivalent
positions to 101.85.
                                                                        
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 - 64-6-0
      AYES -- Andersen, Barraclough, Barrett, Bauer, Bedke, Bell, Bieter,
      Black, Block, Boe, Bolz, Bradford, Cannon, Collins, Crow, Cuddy, Deal,
      Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18),
      Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Kellogg, Kulczyk,
      Langford, Langhorst, Martinez, McGeachin, McKague, Meyer, Miller,
      Mitchell, Moyle, Naccarato, Nielsen, Raybould, Ridinger, Ring, Ringo,
      Roberts, Robison, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
      Smith(30), Smylie, Snodgrass, Stevenson, Tilman, Trail, Wills, Wood, Mr.
      Speaker
      NAYS -- Campbell, Clark, Jones, Lake, Rydalch, Smith(24)
      Absent and excused -- None
    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
03/25    3rd rdg - PASSED - 33-2-0
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
      Cameron, Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
      Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
      McWilliams, Noble, Noh, Pearce, Richardson, Sorensen, Stegner, Stennett,
      Sweet, Werk, Williams
      NAYS -- Calabretta, Schroeder
      Absent and excused -- None
    Floor Sponsor - McKenzie
    Title apvd - to House
03/26    To enrol
03/27    Rpt enrol - Sp signed
03/28    Pres signed
03/31    To Governor
04/01    Governor signed
         Session Law Chapter 194
         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. 352
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE STATE CONTROLLER FOR FISCAL YEAR 2004; PRESCRIBING
  3        BILLING METHODOLOGIES FOR  STATEWIDE  ACCOUNTING  AND  STATEWIDE  PAYROLL;
  4        REQUIRING CERTAIN PURCHASES BE SUBJECT TO CERTAIN CONDITIONS; AND LIMITING
  5        THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION  1.  There is hereby appropriated to the State Controller the fol-
  8    lowing amounts, to be expended for the designated  programs  from  the  listed
  9    funds, for the period July 1, 2003, through June 30, 2004:
 10                             FOR          FOR            FOR
 11                          PERSONNEL    OPERATING       CAPITAL
 12                            COSTS     EXPENDITURES     OUTLAY      TOTAL
 13    I. ADMINISTRATION:
 14    FROM:
 15    GENERAL FUND       $  390,800      $   58,600                 $   449,400
 16    Miscellaneous
 17     Revenue Fund                                      $ 8,700          8,700
 18      TOTAL            $  390,800      $   58,600      $ 8,700    $   458,100
 19    II. STATEWIDE ACCOUNTING:
 20    FROM:
 21    General Fund       $1,379,000      $1,167,700      $ 5,000    $ 2,551,700
 22    III. STATEWIDE PAYROLL:
 23    FROM:
 24    General Fund       $1,202,800      $  784,700      $15,000    $ 2,002,500
 25    IV. COMPUTER CENTER:
 26    FROM:
 27    Data Processing
 28     Services Fund     $3,507,800      $2,273,000      $44,000    $ 5,824,800
                                                                        
 29      GRAND TOTAL      $6,480,400      $4,284,000      $72,700    $10,837,100
                                                                        
 30        SECTION 2.  Any other provision of law notwithstanding, the State Control-
 31    ler  shall assess state agencies in accordance with the statewide cost alloca-
 32    tion plan as described in Section 67-3531, Idaho Code, for Statewide  Account-
 33    ing  services and Statewide Payroll services. The State Controller shall issue
 34    a single bill for these services. Funds collected shall be placed in the Indi-
 35    rect Cost Recovery Fund. On June 30, 2004, the State Controller shall transfer
 36    the amount assessed in the statewide cost allocation plan  from  the  Indirect
 37    Cost Recovery Fund to the General Fund.
                                                                        
 38        SECTION  3.  Any purchases or obligations involving information technology
 39    items for the period July 1, 2003, through June 30, 2004, are to be  submitted
 40    to  and  coordinated with the Information Technology Resource Management Coun-
 41    cil.
                                                                        
                                       2
                                                                        
  1        SECTION 4.  In accordance with Section 67-3519, Idaho Code, the State Con-
  2    troller is authorized no more than one hundred one and eighty-five  hundredths
  3    (101.85) full-time equivalent positions at any point during the period July 1,
  4    2003,  through  June 30, 2004, for the programs specified in Section 1 of this
  5    act, unless specifically  authorized  by  the  Governor.  The  Joint  Finance-
  6    Appropriations  Committee will be notified promptly of any increased positions
  7    so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS12249

This is the fiscal year 2004 appropriation of the Office of the State Controller in the amount of $10,837,100.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 101.85  5,540,400  6,275,600  11,816,000 
Reappropriations 0.00  995,000  995,000 
Budget Reduction (Neg. Supp.) 0.00  (193,900)  (193,900) 


FY 2003 Total Appropriation 101.85  5,346,500  7,270,600  12,617,100 
Expenditure Adjustments 0.00 


FY 2003 Estimated Expenditures 101.85  5,346,500  7,270,600  12,617,100 
Removal of One-Time Expenditures 0.00  (250,000)  (1,497,700)  (1,747,700) 
Additional Base Adjustments 0.00  (111,800)  (111,800) 


FY 2004 Base 101.85  4,984,700  5,772,900  10,757,600 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Replacement Items 0.00  20,000  52,700  72,700 
Nonstandard Adjustments 0.00  (1,100)  7,900  6,800 
Change in Employee Compensation 0.00 


FY 2004 Total 101.85  5,003,600  5,833,500  10,837,100 
Chg from FY 2003 Orig Approp 0.00  (536,800)  (442,100)  (978,900) 
% Chg from FY 2003 Orig Approp. 0.0%  (9.7%)   (7.0%)     (8.3%)  

This budget reflects a General Fund reduction of 9.7% from the original FY 2003 budget due to a 5.5% budget reduction and the removal of $250,000 General Funds for one-time expenditures.

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.

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H352