Print Friendly HOUSE BILL NO. 349 – Approp, Labor Dept
HOUSE BILL NO. 349
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H0349........................................................by APPROPRIATIONS
APPROPRIATIONS - LABOR DEPARTMENT - Appropriates $440,100 to the Department of
Labor for fiscal year 2004; and limits the number of full-time equivalent
positions to 8.
03/07 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 56-13-1
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
Bradford, Campbell, Cannon, Collins, Cuddy, Deal, Denney, Eberle,
Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett,
Harwood, Henbest, Jaquet, Jones, Kellogg, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen,
Raybould, Ridinger, Ring, Roberts, Sali, Schaefer, Shepherd, Shirley,
Skippen, Smylie, Snodgrass, Stevenson, Tilman, Trail, Wills, Wood, Mr.
Speaker
NAYS -- Andersen, Bieter, Boe, Clark, Douglas, Kulczyk, Lake, Ringo,
Robison, Rydalch, Sayler, Smith(30), Smith(24)
Absent and excused -- Crow
Floor Sponsor - Bolz
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 30-1-4
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Cameron, Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie, McWilliams,
Noh, Pearce, Richardson, Sorensen, Stegner, Stennett, Sweet, Werk
NAYS -- Schroeder
Absent and excused -- Calabretta, Davis, Noble, Williams
Floor Sponsor - Marley
Title apvd - to House
03/25 To enrol
03/26 Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
03/31 Governor signed
Session Law Chapter 187
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. 349
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LABOR FOR FISCAL YEAR 2004; AND LIM-
3 ITING 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 Department of Labor the
6 following amounts, to be expended for the designated program according to the
7 designated expense classes from the listed funds for the period July 1, 2003,
8 through June 30, 2004:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 I. WAGE AND HOUR:
13 FROM:
14 General Fund $369,400 $60,300 $429,700
15 Miscellaneous
16 Revenue Fund 10,400 10,400
17 TOTAL $369,400 $70,700 $440,100
18 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
19 of Labor is authorized no more than eight (8) full-time equivalent positions
20 at any point during the period July 1, 2003, through June 30, 2004, for the
21 program specified in Section 1 of this act, unless specifically authorized by
22 the Governor. The Joint Finance-Appropriations Committee will be notified
23 promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12274 |
This is the fiscal year 2004 appropriation for the Department of Labor in the amount of $440,100. This appropriation is primarily from the General Fund with a small amount of dedicated funds.
.
 
| FY 2003 Original Appropriation |
8.00 |
546,200 |
10,400 |
0 |
556,600 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(10,900) |
0 |
0 |
(10,900) |
| FY 2003 Total Appropriation |
8.00 |
535,300 |
10,400 |
0 |
545,700 |
| Additional Base Adjustments |
0.00 |
(19,100) |
0 |
0 |
(19,100) |
| FY 2004 Base |
8.00 |
516,200 |
10,400 |
0 |
526,600 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
13,500 |
0 |
0 |
13,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
8.00 |
529,700 |
10,400 |
0 |
540,100 |
| Enhancements |
|
|
|
|
|
| Department of Labor |
|
|
|
|
|
| 1. Fund Shift |
0.00 |
(100,000) |
0 |
0 |
(100,000) |
| FY 2004 Total |
8.00 |
429,700 |
10,400 |
0 |
440,100 |
| Chg from FY 2003 Orig Approp |
0.00 |
(116,500) |
0 |
0 |
(116,500) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(21.3%) |
0.0% |
|
(20.9%) |
This budget reflects a General Fund reduction of 21.3% from the original FY 2003 budget due to a 5.5% budget reduction and a one-time reduction of $100,000 in the General Fund offset by the use of continuously appropriated funds.
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: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H349 |