Print Friendly HOUSE BILL NO. 735 – Approp, Finance Dept
HOUSE BILL NO. 735
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H0735.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FINANCE - Appropriates $3,637,100 to the
Department of Finance for fiscal year 2005; and limits the number of
full-time equivalent positions to 44.
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 - 66-0-4
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, 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, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Naccarato, Nielsen,
Pasley-Stuart, Raybould, Ridinger, Ringo, Robison, Rydalch, Sali,
Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- None
Absent and excused -- Moyle, Ring, Roberts, Wood
Floor Sponsor - Eskridge
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 - Burtenshaw
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 39
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. 735
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FINANCE FOR FISCAL YEAR 2005; AND
3 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 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, 2004, through June 30, 2005:
8 FOR:
9 Personnel Costs $2,779,800
10 Operating Expenditures 748,300
11 Capital Outlay 109,000
12 TOTAL $3,637,100
13 FROM:
14 State Regulatory Fund $3,637,100
15 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
16 of Finance is authorized no more than forty-four (44) full-time equivalent
17 positions at any point during the period July 1, 2004, through June 30, 2005,
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 |
| RS13390 |
This is the fiscal year 2005 appropriation for the Department of Finance in the amount of $3,637,100 in dedicated funds.
.
 
| FY 2004 Original Appropriation |
43.00 |
0 |
3,443,800 |
0 |
3,443,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(135,000) |
0 |
(135,000) |
| FY 2005 Base |
43.00 |
0 |
3,308,800 |
0 |
3,308,800 |
| Personnel Cost Rollups |
0.00 |
0 |
52,600 |
0 |
52,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
136,500 |
0 |
136,500 |
| Nonstandard Adjustments |
0.00 |
0 |
(35,000) |
0 |
(35,000) |
| Change in Employee Compensation |
0.00 |
0 |
48,200 |
0 |
48,200 |
| FY 2005 Program Maintenance |
43.00 |
0 |
3,511,100 |
0 |
3,511,100 |
| Enhancements |
|
|
|
|
|
| Department of Finance |
|
|
|
|
|
| 1. Financial Examiner/Investigator |
1.00 |
0 |
70,000 |
0 |
70,000 |
| 2. Attorney General fee for Paralegal |
0.00 |
0 |
56,000 |
0 |
56,000 |
| FY 2005 Total |
44.00 |
0 |
3,637,100 |
0 |
3,637,100 |
| Chg from FY 2004 Orig Approp |
1.00 |
0 |
193,300 |
0 |
193,300 |
| % Chg from FY 2004 Orig Approp. |
2.3% |
|
5.6% |
|
5.6% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H735 |