2003 Legislation
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HOUSE BILL NO. 360 – Approp, Governor’s Office

HOUSE BILL NO. 360

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Daily Data Tracking History



H0360........................................................by APPROPRIATIONS
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $2,040,100 to the
Executive Office of the Governor for fiscal year 2004; and limits the number
of full-time equivalent positions to 24.
                                                                        
03/11    House intro - 1st rdg - to printing
03/12    Rpt prt - to 2nd rdg
03/13    2nd rdg - to 3rd rdg
03/14    3rd rdg - PASSED - 53-14-3
      AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black, Block,
      Boe, Bolz, Bradford, Cannon, Collins, Crow, Deal, Denney, Douglas,
      Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett,
      Harwood, Henbest, Jaquet, Kellogg, Langhorst(Wallace), Martinez,
      McGeachin, Meyer, Miller, Mitchell, Naccarato, Nielsen, Raybould,
      Ridinger, Ringo, Roberts, Robison, Sayler, Schaefer, Shepherd, Shirley,
      Skippen, Smith(30), Smylie, Snodgrass, Stevenson, Tilman, Wills, Mr.
      Speaker
      NAYS -- Barrett, Campbell, Clark, Eberle, Jones, Kulczyk, Lake,
      Langford, McKague, Moyle, Rydalch, Sali, Smith(24), Trail
      Absent and excused -- Cuddy, Ring, Wood
    Floor Sponsor - Eskridge
    Title apvd - to Senate
03/17    Senate intro - 1st rdg - to Fin
03/19    Rpt out - rec d/p - to 2nd rdg
03/20    2nd rdg - to 3rd rdg
03/24    3rd rdg - PASSED - 27-3-5
      AYES -- 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, Sweet, Werk
      NAYS -- Andreason, Schroeder, Stegner
      Absent and excused -- Calabretta, Davis, Sorensen, Stennett, 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 195
         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. 360
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR  FISCAL  YEAR
  3        2004; AND LIMITING 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 Executive Office of the
  6    Governor the following amounts, to be expended  for  the  designated  programs
  7    according  to  the  designated  expense  classes from the listed funds for the
  8    period July 1, 2003, through June 30, 2004:
  9                                  FOR               FOR
 10                               PERSONNEL         OPERATING
 11                                 COSTS          EXPENDITURES       TOTAL
 12    FROM:
 13    I. GOVERNOR'S OFFICE ADMINISTRATION:
 14    General Fund               $1,111,700         $258,200        $1,369,900
 15    II. GOVERNOR'S EXPENSE ALLOWANCE:
 16    TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
 17    FROM:
 18    General Fund                                  $  4,900        $    4,900
 19    III. SOCIAL SERVICES:
 20    FROM:
 21    Miscellaneous
 22     Revenue Fund              $   50,000         $ 80,000        $  130,000
 23    Federal
 24     Grant Fund                   405,300          110,800           516,100
 25      TOTAL                    $  455,300         $190,800        $  646,100
 26    IV. ACTING GOVERNOR PAY:
 27    FROM:
 28    General Fund               $   19,200                         $   19,200
                                                                        
 29       GRAND
 30       TOTAL                   $1,586,200         $453,900        $2,040,100
                                                                        
 31        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the  Executive
 32    Office  of  the Governor is authorized no more than twenty-four (24) full-time
 33    equivalent positions at any point during the period July 1, 2003, through June
 34    30, 2004, for the programs specified in Section 1 of this act, unless specifi-
 35    cally authorized by the Governor. The Joint  Finance-Appropriations  Committee
 36    will be notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS12262

This is the fiscal year 2004 appropriation for the Office of the Governor in the amount of $2,040,100.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 25.00  1,500,700  117,500  456,100  2,074,300 
Budget Reduction (Neg. Supp.) 0.00  (52,500)  (52,500) 


FY 2003 Total Appropriation 25.00  1,448,200  117,500  456,100  2,021,800 
Removal of One-Time Expenditures 0.00  (117,500)  (300,800)  (418,300) 
Additional Base Adjustments (1.00)  (52,700)  (52,700) 


FY 2004 Base 24.00  1,395,500  155,300  1,550,800 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  (1,500)  (1,500) 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 24.00  1,394,000  155,300  1,549,300 



Enhancements          
Governor’s Office          
 1. Governor’s Americorps Initiative 0.00  130,000  360,800  490,800 


FY 2004 Total 24.00  1,394,000  130,000  516,100  2,040,100 
Chg from FY 2003 Orig Approp (1.00)  (106,700)  12,500  60,000  (34,200) 
% Chg from FY 2003 Orig Approp. (4.0%)   (7.1%)   10.6%   13.2%   (1.6%)  

This budget includes one program enhancement in the amount of $490,800 in one-time dedicated and federal funds for the Americorps Governor’s Initiative.

This budget includes a General Fund reduction of 7.1% 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.

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H361