Print Friendly HOUSE BILL NO. 733 – Approp, Human Resources Division
HOUSE BILL NO. 733
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H0733.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,870,600 to the
Office of the Governor for the Human Resources Division for fiscal year
2005; and limits the number of authorized full-time equivalent positions to
36.
02/19 House intro - 1st rdg - to printing
02/20 Rpt prt - to 2nd rdg
02/23 2nd rdg - to 3rd rdg
02/25 3rd rdg - PASSED - 67-0-3
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
Kulczyk, Lake, Langford, Langhorst, Martinez, McGeachin, McKague,
Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart,
Raybould, Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali,
Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Trail, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Crow, Field(23), Wills
Floor Sponsor - Deal
Title apvd - to Senate
02/26 Senate intro - 1st rdg - to Fin
02/27 Rpt out - rec d/p - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/02 3rd rdg - PASSED - 31-0-4
AYES -- Andreason, Bailey, Brandt, Burkett, Burtenshaw, Calabretta,
Cameron, Compton(Duncan), Darrington, Davis, Gannon, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, Noble(Anderson), Noh, Pearce, Schroeder, Sorensen,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Bunderson, McWilliams, Richardson, Stegner
Floor Sponsor - Cameron
Title apvd - to House
03/03 To enrol
03/04 Rpt enrol - Sp signed
03/05 Pres signed
03/08 To Governor
03/10 Governor signed
Session Law Chapter 37
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 733
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2005;
3 AND LIMITING THE NUMBER OF AUTHORIZED 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 Office of the Governor for
6 the Division of Human Resources the following amounts to be expended according
7 to the designated expense classes from the listed funds for the period July 1,
8 2004, through June 30, 2005:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 DIVISION OF HUMAN RESOURCES:
13 FROM:
14 Division of Human
15 Resources Fund $2,106,300 $606,000 $28,300 $2,740,600
16 Seminars and
17 Publications
18 Fund 130,000 130,000
19 TOTAL $2,106,300 $736,000 $28,300 $2,870,600
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Human Resources is authorized no more than thirty-six (36) full-time equiv-
22 alent positions at any point during the period July 1, 2004, through June 30,
23 2005, for the program specified in Section 1 of this act, unless specifically
24 authorized by the Governor. The Joint Finance-Appropriations Committee will be
25 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13400 |
This is the FY 2005 appropriation for the Division of Human Resources in the amount of $2,870,600.
.
 
| FY 2004 Original Appropriation |
37.00 |
0 |
2,800,800 |
0 |
2,800,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(55,800) |
0 |
(55,800) |
| Base Adjustments |
(1.00) |
0 |
(37,900) |
0 |
(37,900) |
| FY 2005 Base |
36.00 |
0 |
2,707,100 |
0 |
2,707,100 |
| Personnel Cost Rollups |
0.00 |
0 |
41,800 |
0 |
41,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
28,300 |
0 |
28,300 |
| Nonstandard Adjustments |
0.00 |
0 |
28,000 |
0 |
28,000 |
| Change in Employee Compensation |
0.00 |
0 |
36,800 |
0 |
36,800 |
| FY 2005 Program Maintenance |
36.00 |
0 |
2,842,000 |
0 |
2,842,000 |
| Enhancements |
|
|
|
|
|
| Division of Human Resources |
|
|
|
|
|
| 1. Training Fund Spending Authority |
0.00 |
0 |
28,600 |
0 |
28,600 |
| FY 2005 Total |
36.00 |
0 |
2,870,600 |
0 |
2,870,600 |
| Chg from FY 2004 Orig Approp |
(1.00) |
0 |
69,800 |
0 |
69,800 |
| % Chg from FY 2004 Orig Approp. |
(2.7%) |
|
2.5% |
|
2.5% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H733 |