Print Friendly SENATE BILL NO. 1150 – Approp, Attorney General
SENATE BILL NO. 1150
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S1150............................................................by FINANCE
APPROPRIATIONS - ATTORNEY GENERAL - Appropriates an additional $10,000 to
the Attorney General for fiscal year 2003; appropriates $13,889,000 to the
Attorney General for fiscal year 2004; limits the number of full-time
equivalent positions to 177.65; and provides for a transfer of $134,200 to
the Consumer Protection Fund; and provides legislative intent for the use
of the moneys transferred.
03/07 Senate intro - 1st rdg - to printing
03/10 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 26-8-1
AYES -- Andreason(Rouse), Bailey, Brandt, Bunderson, Burtenshaw,
Cameron, Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Ingram, Keough, Little, McKenzie, McWilliams, Noble, Noh, Pearce,
Richardson, Sorensen, Stegner, Sweet, Williams
NAYS -- Burkett, Calabretta, Kennedy, Malepeai, Marley, Schroeder,
Stennett, Werk
Absent and excused -- Lodge
Floor Sponsor - Richardson
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 45-22-3
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
Bradford, Cannon, Collins, Crow, Cuddy, Deal, Denney, Eberle,
Edmunson, Ellsworth, Field(18), Field(23), Gagner, Garrett, Harwood,
Kellogg, Kulczyk, Langford, McGeachin, McKague, Meyer, Miller, Moyle,
Nielsen, Raybould, Ridinger, Ring, Roberts, Sali, Schaefer, Skippen,
Smylie, Snodgrass, Stevenson, Tilman, Wills, Wood
NAYS -- Andersen, Bieter, Boe, Clark, Douglas, Henbest, Jaquet,
Jones, Lake, Langhorst, Martinez, Mitchell, Naccarato, Ringo,
Robison, Rydalch, Sayler, Shepherd, Shirley, Smith(30), Smith(24),
Trail
Absent and excused -- Campbell, Eskridge, Mr. Speaker
Floor Sponsor - Bedke
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/26 Sp signed
03/27 To Governor
04/01 Governor signed
Session Law Chapter 191
Effective: 04/01/03 Secs 1 and 4;
07/01/03 All others
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1150
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING ADDITIONAL MONEYS TO THE ATTORNEY GENERAL FOR FISCAL YEAR 2003;
3 APPROPRIATING MONEYS TO THE ATTORNEY GENERAL FOR FISCAL YEAR 2004; LIMIT-
4 ING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE
5 TRANSFER OF FUNDS ON JUNE 30, 2003; AND DECLARING AN EMERGENCY FOR SEC-
6 TIONS 1 AND 4 OF THIS ACT.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. In addition to the appropriation made in Section 1, Chapter
9 229, Laws of 2002, there is hereby appropriated to the Office of the Attorney
10 General the following amount to be expended for the designated program accord-
11 ing to the designated expense class from the listed fund for the period July
12 1, 2002, through June 30, 2003:
13 STATE LEGAL SERVICES:
14 FOR:
15 Operating Expenditures $10,000
16 FROM:
17 Consumer Protection Fund $10,000
18 SECTION 2. There is hereby appropriated to the Attorney General the fol-
19 lowing amounts to be expended for the designated programs according to the
20 designated expense classes from the listed funds for the period July 1, 2003,
21 through June 30, 2004:
22 FOR FOR
23 PERSONNEL OPERATING
24 COSTS EXPENDITURES TOTAL
25 I. STATE LEGAL SERVICES:
26 FROM:
27 General Fund $12,132,600 $ 649,800 $12,782,400
28 Consumer Protection
29 Fund 686,700 93,300 780,000
30 TOTAL $12,819,300 $ 743,100 $13,562,400
31 II. SPECIAL LITIGATION:
32 FROM:
33 General Fund $ 326,600 $ 326,600
34 GRAND
35 TOTAL $12,819,300 $1,069,700 $13,889,000
36 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Attorney
37 General is authorized no more than one hundred seventy-seven and sixty-five
38 hundredths (177.65) full-time equivalent positions at any point during the
39 period July 1, 2003, through June 30, 2004, for the programs specified in Sec-
40 tion 2 of this act, unless specifically authorized by the Governor. The Joint
41 Finance-Appropriations Committee will be notified promptly of any increased
2
1 positions so authorized.
2 SECTION 4. On or before June 30, 2003, the State Controller, at the
3 request of the Attorney General, shall transfer $134,200 from the Self-Govern-
4 ing Operating Fund in the Insurance Regulation Program in the Department of
5 Insurance, to the Consumer Protection Fund within the Office of the Attorney
6 General. The intent of this transfer is to mitigate the impact of adding staff
7 for the Office of the Attorney General to provide additional legal services to
8 the Idaho Department of Insurance in fiscal year 2004.
9 SECTION 5. An emergency existing therefor, which emergency is hereby
10 declared to exist, Sections 1 and 4 of this act shall be in full force and
11 effect on and after passage and approval.
| Statement of Purpose |
| RS12242 |
This is the FY 2004 Appropriation for the Office of the Attorney General. Also included is a FY 2003 Supplemental Appropriation from the Consumer Protection Fund, and the transfer of money from the Department of Insurance to pay for additional legal staff.
 
| FY 2003 Original Appropriation |
183.15 |
14,112,300 |
140,800 |
174,100 |
14,427,200 |
| 2. Consumer Protection Grants |
0.00 |
0 |
10,000 |
0 |
10,000 |
| Budget Reduction (Neg. Supp.) |
(6.50) |
(493,900) |
0 |
0 |
(493,900) |
| FY 2003 Total Appropriation |
176.65 |
13,618,400 |
150,800 |
174,100 |
13,943,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
0 |
0 |
| Base Adjustments |
(8.00) |
0 |
0 |
(174,100) |
(174,100) |
| Additional Base Adjustments |
7.00 |
(512,800) |
495,000 |
0 |
(17,800) |
| FY 2004 Base |
175.65 |
13,105,600 |
645,800 |
0 |
13,751,400 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
3,400 |
0 |
0 |
3,400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
175.65 |
13,109,000 |
645,800 |
0 |
13,754,800 |
| Enhancements |
|
|
|
|
|
| Attorney General |
|
|
|
|
|
| 1. Special Litigation Funding |
0.00 |
0 |
0 |
0 |
0 |
| 2. Deputy AG for Criminal Appellate Unit |
0.00 |
0 |
0 |
0 |
0 |
| 3. Criminal Law – Dep AG for IDOC |
0.00 |
0 |
0 |
0 |
0 |
| 4. Natural Resources – Dep AG for DEQ |
0.00 |
0 |
0 |
0 |
0 |
| 5. Civil Litigation – Dep AG |
0.00 |
0 |
0 |
0 |
0 |
| 6. Criminal Law – Dep AG |
0.00 |
0 |
0 |
0 |
0 |
| 7. Contracts & Administration – Dep AG |
0.00 |
0 |
0 |
0 |
0 |
| 8. Dep AG & Paralegal for Insurance |
2.00 |
0 |
134,200 |
0 |
134,200 |
| 9. New Operating & Capital Outlay |
0.00 |
0 |
0 |
0 |
0 |
| 10. Case Mgmt System for Civil Litigation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
177.65 |
13,109,000 |
780,000 |
0 |
13,889,000 |
| Chg from FY 2003 Orig Approp |
(5.50) |
(1,003,300) |
639,200 |
(174,100) |
(538,200) |
| % Chg from FY 2003 Orig Approp. |
(3.0%) |
(7.1%) |
454.0% |
(100.0%) |
(3.7%) |
Note: The figures shown for the “Budget Reduction (Negative Supplemental)” in the Fiscal Note are those recommended by the Governor. The final status of the negative supplemental was not known at the time the FY 2004 appropriation was set.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1150 |