Print Friendly HOUSE BILL NO. 360 – Approp, Governor’s Office
HOUSE BILL NO. 360
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H0360........................................................by APPROPRIATIONS
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $2,040,100 to the
Executive Office of the Governor for fiscal year 2004; and limits the number
of full-time equivalent positions to 24.
03/11 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 53-14-3
AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black, Block,
Boe, Bolz, Bradford, Cannon, Collins, Crow, Deal, Denney, Douglas,
Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett,
Harwood, Henbest, Jaquet, Kellogg, Langhorst(Wallace), Martinez,
McGeachin, Meyer, Miller, Mitchell, Naccarato, Nielsen, Raybould,
Ridinger, Ringo, Roberts, Robison, Sayler, Schaefer, Shepherd, Shirley,
Skippen, Smith(30), Smylie, Snodgrass, Stevenson, Tilman, Wills, Mr.
Speaker
NAYS -- Barrett, Campbell, Clark, Eberle, Jones, Kulczyk, Lake,
Langford, McKague, Moyle, Rydalch, Sali, Smith(24), Trail
Absent and excused -- Cuddy, Ring, Wood
Floor Sponsor - Eskridge
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/19 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 27-3-5
AYES -- Bailey, Brandt, Bunderson, Burkett, Burtenshaw, Cameron,
Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram, Kennedy,
Keough, Little, Lodge, Malepeai, Marley, McKenzie, McWilliams, Noble,
Noh, Pearce, Richardson, Sweet, Werk
NAYS -- Andreason, Schroeder, Stegner
Absent and excused -- Calabretta, Davis, Sorensen, Stennett, Williams
Floor Sponsor - Pearce
Title apvd - to House
03/25 To enrol
03/26 Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 195
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. 360
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR FISCAL YEAR
3 2004; 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 Executive Office of the
6 Governor the following amounts, to be expended for the designated programs
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2003, through June 30, 2004:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 FROM:
13 I. GOVERNOR'S OFFICE ADMINISTRATION:
14 General Fund $1,111,700 $258,200 $1,369,900
15 II. GOVERNOR'S EXPENSE ALLOWANCE:
16 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
17 FROM:
18 General Fund $ 4,900 $ 4,900
19 III. SOCIAL SERVICES:
20 FROM:
21 Miscellaneous
22 Revenue Fund $ 50,000 $ 80,000 $ 130,000
23 Federal
24 Grant Fund 405,300 110,800 516,100
25 TOTAL $ 455,300 $190,800 $ 646,100
26 IV. ACTING GOVERNOR PAY:
27 FROM:
28 General Fund $ 19,200 $ 19,200
29 GRAND
30 TOTAL $1,586,200 $453,900 $2,040,100
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
32 Office of the Governor is authorized no more than twenty-four (24) full-time
33 equivalent positions at any point during the period July 1, 2003, through June
34 30, 2004, for the programs specified in Section 1 of this act, unless specifi-
35 cally authorized by the Governor. The Joint Finance-Appropriations Committee
36 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12262 |
This is the fiscal year 2004 appropriation for the Office of the Governor in the amount of $2,040,100.
.
 
| FY 2003 Original Appropriation |
25.00 |
1,500,700 |
117,500 |
456,100 |
2,074,300 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(52,500) |
0 |
0 |
(52,500) |
| FY 2003 Total Appropriation |
25.00 |
1,448,200 |
117,500 |
456,100 |
2,021,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(117,500) |
(300,800) |
(418,300) |
| Additional Base Adjustments |
(1.00) |
(52,700) |
0 |
0 |
(52,700) |
| FY 2004 Base |
24.00 |
1,395,500 |
0 |
155,300 |
1,550,800 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(1,500) |
0 |
0 |
(1,500) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
24.00 |
1,394,000 |
0 |
155,300 |
1,549,300 |
| Enhancements |
|
|
|
|
|
| Governor’s Office |
|
|
|
|
|
| 1. Governor’s Americorps Initiative |
0.00 |
0 |
130,000 |
360,800 |
490,800 |
| FY 2004 Total |
24.00 |
1,394,000 |
130,000 |
516,100 |
2,040,100 |
| Chg from FY 2003 Orig Approp |
(1.00) |
(106,700) |
12,500 |
60,000 |
(34,200) |
| % Chg from FY 2003 Orig Approp. |
(4.0%) |
(7.1%) |
10.6% |
13.2% |
(1.6%) |
This budget includes one program enhancement in the amount of $490,800 in one-time dedicated and federal funds for the Americorps Governor’s Initiative.
This budget includes a General Fund reduction of 7.1% from the original FY 2003 budget.
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: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H361 |