2003 Legislation
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HOUSE BILL NO. 349 – Approp, Labor Dept


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Daily Data Tracking History

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.
      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

Bill Text

  ||||              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
  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 / Fiscal Impact

Statement of Purpose

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.



Fiscal Note
FTP  Gen  Ded  Fed  Total 

FY 2003 Original Appropriation 8.00  546,200  10,400  556,600 
Budget Reduction (Neg. Supp.) 0.00  (10,900)  (10,900) 

FY 2003 Total Appropriation 8.00  535,300  10,400  545,700 
Additional Base Adjustments 0.00  (19,100)  (19,100) 

FY 2004 Base 8.00  516,200  10,400  526,600 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  13,500  13,500 
Change in Employee Compensation 0.00 

FY 2004 Program Maintenance 8.00  529,700  10,400  540,100 

Department of Labor          
 1. Fund Shift 0.00  (100,000)  (100,000) 

FY 2004 Total 8.00  429,700  10,400  440,100 
Chg from FY 2003 Orig Approp 0.00  (116,500)  (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