2003 Legislation
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SENATE BILL NO. 1158 – Approp, Financial Mngmt Division

SENATE BILL NO. 1158

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


Statement of Purpose
RS12260

This is the fiscal year 2004 appropriation for the Division of Financial Management in the amount of $1,979,000.

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&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 25.00  2,097,300  30,800  2,128,100 
Budget Reduction (Neg. Supp.) 0.00  (73,400)  (73,400) 


FY 2003 Total Appropriation 25.00  2,023,900  30,800  2,054,700 
Additional Base Adjustments (1.00)  (74,300)  (74,300) 


FY 2004 Base 24.00  1,949,600  30,800  1,980,400 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  (1,400)  (1,400) 
Change in Employee Compensation 0.00 


FY 2004 Total 24.00  1,948,200  30,800  1,979,000 
Chg from FY 2003 Orig Approp (1.00)  (149,100)  (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.

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1158