Print Friendly SENATE BILL NO. 1161 – Approp, Building Safety Div
SENATE BILL NO. 1161
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S1161...............................................................by FINANCE
APPROPRIATIONS - BUILDING SAFETY DIVISION - Appropriates $8,850,800 to the
Division of Building Safety for fiscal year 2004; and limits the number of
full-time equivalent positions to 119.1.
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 - 26-2-7
AYES -- Andreason(Rouse), Brandt, Burtenshaw, Calabretta, Cameron,
Compton, Gannon, Geddes, Goedde, Hill, Ingram, Kennedy, Keough, Lodge,
Malepeai, McKenzie, McWilliams, Noh, Pearce, Richardson, Sorensen,
Stegner, Stennett, Sweet, Werk, Williams
NAYS -- Bunderson, Schroeder
Absent and excused -- Bailey, Burkett, Darrington, Davis, Little,
Marley, Noble
Floor Sponsor - Hill
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 - 61-4-5
AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter(Bieter),
Black, Block, Boe, Bolz, Bradford, Cannon, Collins, Crow, Deal, Denney,
Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Henbest(Bray), Jaquet, Jones, Kellogg,
Langford, Langhorst, Martinez, McGeachin, McKague, 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 -- Barrett, Cuddy, Kulczyk, Rydalch
Absent and excused -- Campbell, Clark, Lake, Roberts, Wood
Floor Sponsor - Robison
Title apvd - to Senate
03/25 To enrol
03/26 Rpt enrol - Pres signed
03/27 Sp signed
03/28 To Governor
04/02 Governor signed
Session Law Chapter 212
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1161
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF BUILDING SAFETY FOR FISCAL YEAR 2004;
3 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 Division of Building
6 Safety in the Department of Self-Governing Agencies the following amounts, to
7 be expended for the designated programs according to the designated expense
8 classes from the listed funds for the period July 1, 2003, through June 30,
9 2004:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 I. ADMINISTRATION:
14 FROM:
15 Electrical Fund $ 215,300 $ 23,500 $ 238,800
16 Building Fund 53,300 5,700 59,000
17 Plumbing Fund 138,500 15,200 153,700
18 Manufactured Housing
19 Fund 5,500 600 6,100
20 Public Works
21 Contractors
22 Licensing Fund 21,600 2,800 24,400
23 Miscellaneous Revenue/
24 Industrial Safety
25 Fund 47,100 5,200 52,300
26 Miscellaneous Revenue/
27 Logging Fund 19,100 2,100 21,200
28 Miscellaneous Revenue/
29 Building Bureau
30 NCSBCS
31 Fund 1,400 100 1,500
32 Federal Grant
33 Fund 7,400 800 8,200
34 TOTAL $ 509,200 $ 56,000 $ 565,200
35 II. BUILDING SAFETY:
36 FROM:
37 Electrical Fund $2,625,600 $ 653,600 $ 47,500 $3,326,700
38 Building Fund 642,000 223,100 865,100
39 Plumbing Fund 1,652,300 564,500 47,400 2,264,200
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Manufactured Housing
5 Fund 47,400 23,800 71,200
6 Public Works
7 Contractors
8 Licensing Fund 195,800 147,200 343,000
9 Miscellaneous Revenue/
10 Industrial Safety
11 Fund 516,100 251,000 767,100
12 Miscellaneous Revenue/
13 Logging Fund 256,500 84,100 $ 28,000 368,600
14 Miscellaneous Revenue/
15 Building Bureau
16 NCSBCS
17 Fund 11,000 6,800 17,800
18 Miscellaneous Revenue
19 Energy Program
20 Fund 106,600 16,000 122,600
21 Federal Grant
22 Fund 80,000 58,500 800 139,300
23 TOTAL $6,133,300 $2,028,600 $123,700 $8,285,600
24 GRAND
25 TOTAL $6,642,500 $2,084,600 $123,700 $8,850,800
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
27 of Building Safety in the Department of Self-Governing Agencies is authorized
28 no more than one hundred nineteen and one-tenth (119.1) full-time equivalent
29 positions at any point during the period July 1, 2003, through June 30, 2004,
30 for the programs specified in Section 1 of this act, unless specifically
31 authorized by the Governor. The Joint Finance-Appropriations Committee will be
32 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12244C1 |
This is the fiscal year 2004 appropriation for the Division of Building Safety in the amount of $8,850,800. The source of funding is primarily dedicated funds with a lesser amount of federal funds.
.
 
| FY 2003 Original Appropriation |
119.10 |
0 |
9,210,400 |
46,600 |
9,257,000 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
106,000 |
106,000 |
| FY 2003 Estimated Expenditures |
119.10 |
0 |
9,210,400 |
152,600 |
9,363,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(653,800) |
(6,500) |
(660,300) |
| FY 2004 Base |
119.10 |
0 |
8,556,600 |
146,100 |
8,702,700 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
122,900 |
800 |
123,700 |
| Nonstandard Adjustments |
0.00 |
0 |
23,800 |
600 |
24,400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
119.10 |
0 |
8,703,300 |
147,500 |
8,850,800 |
| Chg from FY 2003 Orig Approp |
0.00 |
0 |
(507,100) |
100,900 |
(406,200) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
|
(5.5%) |
216.5% |
(4.4%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1161 |