2003 Legislation
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SENATE BILL NO. 1142 – Approp, Finance Dept


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Daily Data Tracking History

S1142...............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF FINANCE - Appropriates $3,407,100 to the
Department of Finance for fiscal year 2004; and limits the number of full-time
equivalent positions to 43.
03/05    Senate intro - 1st rdg - to printing
03/06    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/07    2nd rdg - to 3rd rdg
03/10    3rd rdg - PASSED - 27-3-5
      AYES -- Bailey, Brandt, Burtenshaw, Calabretta, Cameron, Compton,
      Darrington, Gannon, Geddes, Hill, Ingram, Kennedy, Keough, Little,
      Lodge, Malepeai, Marley, McKenzie, McWilliams, Noh, Pearce, Richardson,
      Sorensen, Stennett, Sweet, Werk, Williams
      NAYS -- Andreason, Schroeder, Stegner
      Absent and excused -- Bunderson, Burkett, Davis, Goedde, Noble
    Floor Sponsor - Calabretta
    Title apvd - to House
03/11    House intro - 1st rdg - to 2nd rdg
03/12    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 63-2-5
      AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Bieter, Black, Block,
      Boe, Bolz, Bradford, Cannon, Clark, Collins, Crow, Cuddy, Denney,
      Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
      Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg, Kulczyk,
      Lake, Langford, Langhorst, Martinez, McGeachin, McKague, Meyer, Miller,
      Mitchell, Moyle, Naccarato, Nielsen, Raybould, Ridinger, Ring, Ringo,
      Roberts, Robison, Sayler, Schaefer, Shepherd, Shirley, Skippen,
      Smith(24), Smylie, Stevenson, Tilman, Trail, Wills, Wood, Mr. Speaker
      NAYS -- Campbell, Rydalch
      Absent and excused -- Andersen, Deal, Sali, Smith(30), Snodgrass
    Floor Sponsor - Bedke
    Title apvd - to Senate
03/19    To enrol
03/20    Rpt enrol - Pres signed
03/21    Sp signed
03/24    To Governor
03/28    Governor signed
         Session Law Chapter 171
         Effective: 07/01/03

Bill Text

  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                       IN THE SENATE
                                    SENATE BILL NO. 1142
                                    BY FINANCE 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 Finance the
  6    following amount, to be expended according to the designated  expense  classes
  7    from the listed fund for the period July 1, 2003, through June 30, 2004:
  8    FOR:
  9    Personnel Costs                                                     $2,589,300
 10    Operating Expenditures                                                 712,800
 11    Capital Outlay                                                         105,000
 12      TOTAL                                                             $3,407,100
 13    FROM:
 14    State Regulatory Fund                                               $3,407,100
 15        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 16    of  Finance  is  authorized no more than forty-three (43) full-time equivalent
 17    positions at any point during the period July 1, 2003, through June 30,  2004,
 18    for the program specified in Section 1 of this act, unless specifically autho-
 19    rized  by  the  Governor.  The  Joint Finance-Appropriations Committee will be
 20    notified 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 Finance in the amount of $3,407,100 in dedicated funds.



Fiscal Note
FTP  Gen  Ded  Fed  Total 

FY 2003 Original Appropriation 43.00  3,349,600  3,349,600 
Removal of One-Time Expenditures 0.00  (108,700)  (108,700) 

FY 2004 Base 43.00  3,240,900  3,240,900 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Replacement Items 0.00  135,000  135,000 
Nonstandard Adjustments 0.00  31,200  31,200 
Change in Employee Compensation 0.00 

FY 2004 Total 43.00  3,407,100  3,407,100 
Chg from FY 2003 Orig Approp 0.00  57,500  57,500 
% Chg from FY 2003 Orig Approp. 0.0%    1.7%     1.7%  


Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1142