Print Friendly SENATE BILL NO. 1181 – Approp, Veterans Services Div
SENATE BILL NO. 1181
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S1181............................................................by FINANCE
APPROPRIATIONS - VETERANS SERVICES - Appropriates $16,782,800 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2004; and limits the number of full-time
equivalent positions to 305.32.
04/14 Senate intro - 1st rdg - to printing
04/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, McWilliams, Noble, Noh, Pearce, Richardson, Schroeder,
Sorensen, Stegner, Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Gannon, Sweet
Floor Sponsor - Richardson
Title apvd - to House
04/18 House intro - 1st rdg - to 2nd rdg
04/21 2nd rdg - to 3rd rdg
04/22 3rd rdg - PASSED - 67-0-3
AYES -- Andersen, Barraclough(Schanz), Barrett, Bauer, Bedke, Bell,
Bieter, Black, Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon,
Clark, Collins, Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
Henbest, Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle,
Naccarato(Alldredge), Nielsen, Raybould, Ridinger, Ring(Roberge),
Ringo(Cooke), Roberts, Robison, Rydalch, Sali, Sayler, Schaefer,
Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass,
Stevenson, Tilman, Wills, Wood
NAYS -- None
Absent and excused -- Langhorst, Trail, Mr. Speaker
Floor Sponsor - Eskridge
Title apvd - to Senate
04/23 To enrol
04/24 Rpt enrol - Pres signed
04/25 Sp signed - To Governor
04/30 Governor signed
Session Law Chapter 320
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1181
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF VETERANS SERVICES WITHIN THE DEPART-
3 MENT OF SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2004; AND LIMITING THE
4 NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Division of Veterans Ser-
7 vices within the Department of Self-Governing Agencies the following amounts
8 to be expended according to the designated expense classes from the listed
9 funds for the period July 1, 2003, through June 30, 2004:
10 FROM:
11 General Fund $ 2,085,000
12 Miscellaneous Revenue Fund 9,161,500
13 Veterans Services Endowment Income Fund 571,700
14 Federal Grant Fund 4,964,600
15 TOTAL $16,782,800
16 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
17 of Veterans Services is authorized no more than three hundred five and thir-
18 ty-two hundredths (305.32) full-time equivalent positions at any point during
19 the period July 1, 2003, through June 30, 2004, unless specifically authorized
20 by the Governor. The Joint Finance-Appropriations Committee will be notified
21 promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13282C1 |
Appropriates moneys for the Division of Veterans Services for fiscal year 2004. The appropriation includes $2,085,000 from the General Fund, $9,733,200 from dedicated funds, and $4,964,600 from federal funds for a total of $16,782,800. Full-Time Positions (FTP) are capped at 305.32.
 
| FY 2003 Original Appropriation |
299.32 |
2,064,700 |
7,084,800 |
7,024,300 |
16,173,800 |
| Division of Veterans Services |
|
|
|
|
|
| 1. Funding Realignment |
0.00 |
0 |
334,000 |
(334,000) |
0 |
| Budget Reduction (Neg. Supp.) |
(1.00) |
(72,300) |
0 |
0 |
(72,300) |
| FY 2003 Total Appropriation |
298.32 |
1,992,400 |
7,418,800 |
6,690,300 |
16,101,500 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
298.32 |
1,992,400 |
7,418,800 |
6,690,300 |
16,101,500 |
| Removal of One-Time Expenditures |
0.00 |
(30,000) |
(38,300) |
0 |
(68,300) |
| Additional Base Adjustments |
0.00 |
(126,700) |
0 |
0 |
(126,700) |
| FY 2004 Base |
298.32 |
1,835,700 |
7,380,500 |
6,690,300 |
15,906,500 |
| Personnel Cost Rollups |
0.00 |
38,400 |
134,200 |
122,200 |
294,800 |
| Inflationary Adjustments |
0.00 |
1,000 |
12,500 |
22,300 |
35,800 |
| Replacement Items |
0.00 |
0 |
0 |
140,900 |
140,900 |
| Nonstandard Adjustments |
0.00 |
82,200 |
0 |
0 |
82,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
2,206,000 |
(2,206,000) |
0 |
| FY 2004 Program Maintenance |
298.32 |
1,957,300 |
9,733,200 |
4,769,700 |
16,460,200 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Veterans Cemetery |
7.00 |
127,700 |
0 |
0 |
127,700 |
| 2. Clinical & Financial Software |
0.00 |
0 |
0 |
170,600 |
170,600 |
| 3. Additional Capital Outlay |
0.00 |
0 |
0 |
24,300 |
24,300 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
305.32 |
2,085,000 |
9,733,200 |
4,964,600 |
16,782,800 |
| Chg from FY 2003 Orig Approp |
6.00 |
20,300 |
2,648,400 |
(2,059,700) |
609,000 |
| % Chg from FY 2003 Orig Approp. |
2.0% |
1.0% |
37.4% |
(29.3%) |
3.8% |
.
NOTE: While the legislature had not passed a negative supplemental at the time this budget was set, a reduction of $72,300 from the General Fund was used to help define the fiscal year 2004 appropriation.
.
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1181 |