Print Friendly SENATE BILL NO. 1158 – Approp, Financial Mngmt Division
SENATE BILL NO. 1158
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S1158...............................................................by FINANCE
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $1,979,000 to
the Office of the Governor for the Division of Financial Management for fiscal
year 2004; and limits the number of full-time equivalent positions to 24.
03/11 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 25-3-7
AYES -- Andreason(Rouse), Bailey, Brandt, Burtenshaw, Cameron, Gannon,
Geddes, Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
McKenzie, McWilliams, Noh, Pearce, Richardson, Sorensen, Stennett,
Sweet, Werk, Williams
NAYS -- Calabretta, Schroeder, Stegner
Absent and excused -- Bunderson, Burkett, Compton, Darrington, Davis,
Marley, Noble
Floor Sponsor - Burtenshaw
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 64-2-4
AYES -- Andersen, Barraclough, Barrett, Bauer, Bedke, Bell,
Bieter(Bieter), Black, Block, Boe, Bolz, Bradford, Campbell, Cannon,
Collins, Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
Henbest(Bray), Jaquet, Jones, Kellogg, Kulczyk, Langford, Langhorst,
Martinez, McGeachin, Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen,
Raybould, Ridinger, Ring, Ringo, Robison, Sali, Sayler, Schaefer,
Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass,
Stevenson, Tilman, Trail, Wills, Mr. Speaker
NAYS -- McKague, Rydalch
Absent and excused -- Clark, Lake, Roberts, Wood
Floor Sponsor - Mitchell
Title apvd - to Senate
03/25 To enrol
03/26 Rpt enrol - Pres signed
03/27 Sp signed
03/28 To Governor
04/03 Governor signed
Session Law Chapter 215
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1158
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT 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 Office of the Governor for
6 the Division of Financial Management the following amounts to be expended for
7 the following programs according to the designated expense classes from the
8 listed funds for the period July 1, 2003, through June 30, 2004:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 I. DIVISION OF FINANCIAL MANAGEMENT:
13 FROM:
14 General
15 Fund $1,767,300 $180,900 $1,948,200
16 Miscellaneous
17 Revenue
18 Fund 23,300 7,500 30,800
19 TOTAL $1,790,600 $188,400 $1,979,000
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Financial Management is authorized no more than twenty-four (24) full-time
22 equivalent positions at any point during the period July 1, 2003, through June
23 30, 2004, for the programs 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 |
| RS12260 |
This is the fiscal year 2004 appropriation for the Division of Financial Management in the amount of $1,979,000.
.
 
| FY 2003 Original Appropriation |
25.00 |
2,097,300 |
30,800 |
0 |
2,128,100 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(73,400) |
0 |
0 |
(73,400) |
| FY 2003 Total Appropriation |
25.00 |
2,023,900 |
30,800 |
0 |
2,054,700 |
| Additional Base Adjustments |
(1.00) |
(74,300) |
0 |
0 |
(74,300) |
| FY 2004 Base |
24.00 |
1,949,600 |
30,800 |
0 |
1,980,400 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(1,400) |
0 |
0 |
(1,400) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
24.00 |
1,948,200 |
30,800 |
0 |
1,979,000 |
| Chg from FY 2003 Orig Approp |
(1.00) |
(149,100) |
0 |
0 |
(149,100) |
| % Chg from FY 2003 Orig Approp. |
(4.0%) |
(7.1%) |
0.0% |
|
(7.0%) |
This budget reflects 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.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1158 |