Print Friendly SENATE BILL NO. 1145 – Approp, Legislative Council
SENATE BILL NO. 1145
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S1145...............................................................by FINANCE
APPROPRIATIONS - LEGISLATIVE COUNCIL - Appropriates $5,470,700 to the
Legislative Council for fiscal year 2004; and directs that the President Pro
Tempore of the Senate and the Speaker of the House of Representatives direct
the State Controller to limit the funds transfer to the Legislative Fund for
fiscal year 2004.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 29-6-0
AYES -- Bailey, Brandt, Bunderson, Burkett, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Keough, Little, Lodge, Malepeai, Marley, McKenzie, McWilliams, Noble,
Noh, Pearce, Richardson, Sorensen, Stennett, Sweet, Williams
NAYS -- Andreason, Calabretta, Kennedy, Schroeder, Stegner, Werk
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 66-0-4
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Bieter, Black, Block,
Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow, Cuddy,
Denney, Douglas, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg, Kulczyk,
Lake, Langford, Langhorst, Martinez, McGeachin, McKague, Meyer, Miller,
Mitchell, Moyle, Naccarato, Nielsen, Raybould, Ridinger, Ring, Ringo,
Roberts, Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley,
Skippen, Smith(24), Smylie, Snodgrass, Stevenson, Tilman, Trail, Wills,
Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Andersen, Deal, Eberle, Smith(30)
Floor Sponsor - Gagner
Title apvd - to Senate
03/19 To enrol
03/20 Rpt enrol - Pres signed
03/21 Sp signed
03/24 To Governor
03/28 Governor signed
Session Law Chapter 172
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1145
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE LEGISLATIVE COUNCIL FOR FISCAL YEAR 2004; AND PRO-
3 VIDING THAT THE PRESIDENT PRO TEMPORE OF THE SENATE AND THE SPEAKER OF THE
4 HOUSE OF REPRESENTATIVES SHALL DIRECT THE STATE CONTROLLER TO LIMIT THE
5 FUNDS TRANSFER TO THE LEGISLATIVE FUND.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Legislative Council the
8 following amounts to be expended from the listed funds for the period July 1,
9 2003, through June 30, 2004:
10 A. LEGISLATIVE SERVICES OFFICE:
11 FROM:
12 General Fund $3,440,900
13 Miscellaneous Revenue Fund 44,000
14 Professional Services Fund 1,086,400
15 TOTAL $4,571,300
16 B. LEGISLATIVE TECHNOLOGY:
17 FROM:
18 General Fund $ 342,300
19 C. OFFICE OF PERFORMANCE EVALUATIONS:
20 FROM:
21 General Fund $ 557,100
22 GRAND
23 TOTAL $5,470,700
24 SECTION 2. On July 1, 2003, the President Pro Tempore of the Senate and
25 the Speaker of the House of Representatives shall direct the State Controller
26 to limit the amount transferred from the General Fund to the Legislative Fund
27 pursuant to Section 67-451(2), Idaho Code, to $4,793,800 for the period July
28 1, 2003, through June 30, 2004.
Statement of Purpose |
RS12276 |
This is the FY 2004 Appropriation for those functions under the Legislative Council: Legislative Services Office, Legislative Technology, and the Office of Performance Evaluations. It also reflects the General Fund transfer to the Legislative Fund for the Senate and House of Representatives in accordance with ยง67-451(2).
FY 2003 Original Appropriation |
71.75 |
9,833,100 |
1,127,800 |
0 |
10,960,900 |
Reappropriations |
0.00 |
104,100 |
0 |
0 |
104,100 |
Budget Reduction (Neg. Supp.) |
(2.00) |
(344,200) |
0 |
0 |
(344,200) |
FY 2003 Total Appropriation |
69.75 |
9,593,000 |
1,127,800 |
0 |
10,720,800 |
Expenditure Adjustments |
0.25 |
0 |
0 |
0 |
0 |
FY 2003 Estimated Expenditures |
70.00 |
9,593,000 |
1,127,800 |
0 |
10,720,800 |
Removal of One-Time Expenditures |
0.00 |
(104,100) |
0 |
0 |
(104,100) |
Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
Additional Base Adjustments |
0.00 |
(354,900) |
0 |
0 |
(354,900) |
FY 2004 Base |
70.00 |
9,134,000 |
1,127,800 |
0 |
10,261,800 |
Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
Nonstandard Adjustments |
0.00 |
100 |
2,600 |
0 |
2,700 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
FY 2004 Total |
70.00 |
9,134,100 |
1,130,400 |
0 |
10,264,500 |
Chg from FY 2003 Orig Approp |
(1.75) |
(699,000) |
2,600 |
0 |
(696,400) |
% Chg from FY 2003 Orig Approp. |
(2.4%) |
(7.1%) |
0.2% |
|
(6.4%) |
This bill transfers $200,000 from the Legislature’s appropriation to the Legislative Technology Program to support the project to update the Legislative Bill Drafting System. The net impact of this transfer to the General Fund is zero.
Note: The figures shown for the “Budget Reduction (Negative Supplemental)” in the Fiscal Note are those recommended by the Governor. The final status of the negative supplemental was not known at the time the FY 2004 appropriation was set.
.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. S1145 |