Print Friendly SENATE BILL NO. 1168 – Approp, Veterans Services Div
SENATE BILL NO. 1168
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S1168............................................................by FINANCE
APPROPRIATIONS - VETERANS SERVICES - Appropriates $16,211,800 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2004; and limits the number of full-time
equivalent positions to 299.32.
03/19 Senate intro - 1st rdg - to printing
03/20 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 19-12-4
AYES -- Brandt, Bunderson, Burtenshaw, Cameron, Darrington, Gannon,
Geddes, Goedde, Hill, Ingram, Keough, Little, Lodge, McKenzie, Noble,
Pearce, Richardson, Sorensen, Sweet
NAYS -- Andreason, Bailey, Burkett, Compton, Kennedy, Malepeai,
Marley, Noh, Schroeder, Stegner, Stennett, Werk
Absent and excused -- Calabretta, Davis, McWilliams, Williams
Floor Sponsor - Keough
Title apvd - to House
03/25 House intro - 1st rdg - to 2nd rdg
03/26 2nd rdg - to 3rd rdg
03/27 Ret'd to Approp
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1168
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF VETERANS SERVICES WITHIN THE DEPART-
3 MENT OF SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2004; AND LIMITING THE
4 NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Division of Veterans Ser-
7 vices within the Department of Self-Governing Agencies the following amounts
8 to be expended according to the designated expense classes from the listed
9 funds for the period July 1, 2003, through June 30, 2004:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 DIVISION OF VETERANS SERVICES:
15 FROM:
16 General Fund $ 1,771,700 $ 131,200 $15,000 $ 1,917,900
17 Miscellaneous
18 Revenue
19 Fund 5,502,700 3,405,500 8,908,200
20 Veterans
21 Services
22 Endowment
23 Income
24 Fund 564,500 1,100 565,600
25 Federal
26 Grant
27 Fund 4,467,900 150,000 $185,800 16,400 4,820,100
28 TOTAL $11,742,300 $4,251,200 $185,800 $32,500 $16,211,800
29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
30 of Veterans Services is authorized no more than two hundred ninety-nine and
31 thirty-two hundredths (299.32) full-time equivalent positions at any point
32 during the period July 1, 2003, through June 30, 2004, unless specifically
33 authorized by the Governor. The Joint Finance-Appropriations Committee will be
34 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12301C2 |
Appropriates moneys to the Division of Veterans Services for fiscal year 2004. The appropriation includes $1,917,900 from the General Fund, $9,473,800 from dedicated funds, and $4,820,100 from federal funds for a total of $16,211,800. Full-Time Positions (FTP) are capped at 299.32.
 
| FY 2003 Original Appropriation |
299.32 |
2,064,700 |
7,084,800 |
7,024,300 |
16,173,800 |
| Division of Veterans Services |
|
|
|
|
|
| 1. Funding Realignment |
0.00 |
0 |
334,000 |
(334,000) |
0 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(103,200) |
0 |
0 |
(103,200) |
| FY 2003 Total Appropriation |
299.32 |
1,961,500 |
7,418,800 |
6,690,300 |
16,070,600 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
299.32 |
1,961,500 |
7,418,800 |
6,690,300 |
16,070,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(38,300) |
0 |
(38,300) |
| Additional Base Adjustments |
0.00 |
(125,800) |
0 |
0 |
(125,800) |
| FY 2004 Base |
299.32 |
1,835,700 |
7,380,500 |
6,690,300 |
15,906,500 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
140,900 |
140,900 |
| Nonstandard Adjustments |
0.00 |
82,200 |
0 |
0 |
82,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
2,093,300 |
(2,206,000) |
(112,700) |
| FY 2004 Program Maintenance |
299.32 |
1,917,900 |
9,473,800 |
4,625,200 |
16,016,900 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Veterans Cemetery |
0.00 |
0 |
0 |
0 |
0 |
| 2. Clinical & Financial Software |
0.00 |
0 |
0 |
170,600 |
170,600 |
| 3. Additional Capital Outlay |
0.00 |
0 |
0 |
24,300 |
24,300 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
299.32 |
1,917,900 |
9,473,800 |
4,820,100 |
16,211,800 |
| Chg from FY 2003 Orig Approp |
0.00 |
(146,800) |
2,389,000 |
(2,204,200) |
38,000 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(7.1%) |
33.7% |
(31.4%) |
0.2% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1168 |