Print Friendly HOUSE BILL NO. 790 – Approp, Governor’s Office
HOUSE BILL NO. 790
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H0790.....................................................by APPROPRIATIONS
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $1,615,500 to the
Executive Office of the Governor for fiscal year 2005; and limits the
number of full-time equivalent positions to 24.
03/01 House intro - 1st rdg - to printing
03/02 Rpt prt - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 69-0-1
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, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
Robison, Rydalch, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett),
Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Sali
Floor Sponsor - Field(23)
Title apvd - to Senate
03/08 Senate intro - 1st rdg - to Fin
03/09 Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Burtenshaw
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed - To Governor
03/23 Governor signed
Session Law Chapter 202
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. 790
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR FISCAL YEAR
3 2005; AND 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 Executive Office of the
6 Governor the following amounts to be expended for the designated programs
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2004, through June 30, 2005:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 FROM:
13 I. GOVERNOR'S OFFICE ADMINISTRATION:
14 General Fund $1,172,400 $255,400 $1,427,800
15 II. GOVERNOR'S EXPENSE ALLOWANCE:
16 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
17 FROM:
18 General Fund $ 4,900 $ 4,900
19 III. SOCIAL SERVICES:
20 FROM:
21 Federal
22 Grant Fund $ 163,600 $ 163,600
23 IV. ACTING GOVERNOR PAY:
24 FROM:
25 General Fund $ 19,200 $ 19,200
26 GRAND
27 TOTAL $1,355,200 $260,300 $1,615,500
28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
29 Office of the Governor is authorized no more than twenty-four (24) full-time
30 equivalent positions at any point during the period July 1, 2004, through June
31 30, 2005, for the programs specified in Section 1 of this act, unless specifi-
32 cally authorized by the Governor. The Joint Finance-Appropriations Committee
33 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13393 |
This is the FY 2005 appropriation for the Office of the Governor in the amount of $1,615,500.
.
 
| FY 2004 Original Appropriation |
24.00 |
1,412,700 |
130,000 |
518,800 |
2,061,500 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(130,000) |
(360,800) |
(490,800) |
| FY 2005 Base |
24.00 |
1,412,700 |
0 |
158,000 |
1,570,700 |
| Personnel Cost Rollups |
0.00 |
23,600 |
0 |
3,200 |
26,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(2,800) |
0 |
0 |
(2,800) |
| Change in Employee Compensation |
0.00 |
18,400 |
0 |
2,400 |
20,800 |
| FY 2005 Total |
24.00 |
1,451,900 |
0 |
163,600 |
1,615,500 |
| Chg from FY 2004 Orig Approp |
0.00 |
39,200 |
(130,000) |
(355,200) |
(446,000) |
| % Chg from FY 2004 Orig Approp. |
0.0% |
2.8% |
(100.0%) |
(68.5%) |
(21.6%) |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H790 |