Print Friendly HOUSE BILL NO. 330 – Approp, Human Resouces Division
HOUSE BILL NO. 330
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H0330........................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,769,700 to the
Office of the Governor for the Human Resources Division for fiscal year 2004;
and limits the number of authorized full-time equivalent positions to 37.
03/05 House intro - 1st rdg - to printing
03/06 Rpt prt - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 68-1-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bedke, Bell, Bieter,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones,
Kellogg, Kulczyk, Lake, Langhorst(Wallace), Martinez, McGeachin,
McKague, Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen, Raybould,
Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Tilman, Trail, Wills, Wood, Mr. Speaker
NAYS -- Langford
Absent and excused -- Deal
Floor Sponsor - Harwood
Title apvd - to Senate
03/12 Senate intro - 1st rdg - to Fin
03/13 Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 31-0-4
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, McKenzie, McWilliams, Noble,
Noh, Pearce, Richardson, Schroeder, Stegner, Stennett, Sweet, Werk,
Williams
NAYS -- None
Absent and excused -- Cameron, Davis, Marley, Sorensen
Floor Sponsor - Hill
Title apvd - to House
03/19 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed
03/24 To Governor
03/28 Governor signed
Session Law Chapter 175
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 330
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2004;
3 AND LIMITING THE NUMBER OF AUTHORIZED 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 Human Resources the following amounts, to be expended accord-
7 ing to the designated expense classes from the listed funds for the period
8 July 1, 2003, through June 30, 2004:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 DIVISION OF HUMAN RESOURCES:
13 FROM:
14 Division of Human
15 Resources Fund $2,034,500 $578,000 $27,200 $2,639,700
16 Seminars and
17 Publications
18 Fund 130,000 130,000
19 TOTAL $2,034,500 $708,000 $27,200 $2,769,700
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Human Resources is authorized no more than thirty-seven (37) full-time
22 equivalent positions at any point during the period July 1, 2003, through June
23 30, 2004, for the program 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 |
| RS12269 |
This is the fiscal year 2004 appropriation for the Division of Human Resources in the amount of $2,769,700 in dedicated funds.
.
 
| FY 2003 Original Appropriation |
37.00 |
0 |
2,746,100 |
0 |
2,746,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(27,400) |
0 |
(27,400) |
| FY 2004 Base |
37.00 |
0 |
2,718,700 |
0 |
2,718,700 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
27,200 |
0 |
27,200 |
| Nonstandard Adjustments |
0.00 |
0 |
(4,800) |
0 |
(4,800) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
37.00 |
0 |
2,741,100 |
0 |
2,741,100 |
| Enhancements |
|
|
|
|
|
| Division of Human Resources |
|
|
|
|
|
| 1. Training Fund Spending Authority |
0.00 |
0 |
28,600 |
0 |
28,600 |
| FY 2004 Total |
37.00 |
0 |
2,769,700 |
0 |
2,769,700 |
| Chg from FY 2003 Orig Approp |
0.00 |
0 |
23,600 |
0 |
23,600 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
|
0.9% |
|
0.9% |
This appropriation contains one enhancement which gives the Division $28,600 in one-time dedicated fund spending authority for its training fund.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H330 |