Print Friendly SENATE BILL NO. 1387 – Approp, Veterans Services Div
SENATE BILL NO. 1387
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S1387............................................................by FINANCE
APPROPRIATIONS - VETERANS SERVICES - Appropriates $17,312,600 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2005; and limits the number of full-time
equivalent positions to 305.32.
02/24 Senate intro - 1st rdg - to printing
02/25 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/26 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton(Duncan), Darrington, Davis, Gannon,
Geddes, Goedde, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
McKenzie, McWilliams, Noble(Anderson), Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Hill, Marley
Floor Sponsor - Lodge
Title apvd - to House
03/02 House intro - 1st rdg - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 65-0-5
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow,
Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jones,
Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez, McGeachin,
McKague, Miller, Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart,
Raybould, Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali,
Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smylie,
Snodgrass, Stevenson, Trail(Bennett), Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Black, Cuddy, Jaquet, Meyer, Smith(24)
Floor Sponsor - Eskridge
Title apvd - to Senate
03/08 To enrol
03/09 Rpt enrol - Pres signed
03/10 Sp signed
03/11 To Governor
03/17 Governor signed
Session Law Chapter 77
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1387
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 2005; 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, 2004, through June 30, 2005:
10 FROM:
11 General Fund $ 2,054,700
12 Miscellaneous Revenue Fund 9,882,400
13 Veterans Services Endowment Income Fund 475,200
14 Federal Grant Fund 4,900,300
15 TOTAL $17,312,600
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, 2004, through June 30, 2005, 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 |
| RS13436 |
This is a lump sum appropriation to the Division of Veterans Services for fiscal year 2005. The bill appropriates $2,054,700 from the General Fund, $4,900,300 from federal funds, and $10,357,600 from dedicated funds for a total of $17,312,600. Full-time positions are capped at 305.32.
.
 
| FY 2004 Original Appropriation |
305.32 |
2,085,000 |
9,733,200 |
4,964,600 |
16,782,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
9,552,600 |
9,552,600 |
| FY 2004 Estimated Expenditures |
305.32 |
2,085,000 |
9,733,200 |
14,517,200 |
26,335,400 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(9,888,400) |
(9,888,400) |
| FY 2005 Base |
305.32 |
2,085,000 |
9,733,200 |
4,628,800 |
16,447,000 |
| Personnel Cost Rollups |
0.00 |
0 |
95,300 |
231,000 |
326,300 |
| Inflationary Adjustments |
0.00 |
1,700 |
43,000 |
200 |
44,900 |
| Replacement Items |
0.00 |
0 |
86,700 |
0 |
86,700 |
| Nonstandard Adjustments |
0.00 |
(66,600) |
0 |
0 |
(66,600) |
| Annualizations |
0.00 |
0 |
220,800 |
0 |
220,800 |
| Change in Employee Compensation |
0.00 |
34,600 |
100,000 |
79,200 |
213,800 |
| Fund Shifts |
0.00 |
0 |
38,900 |
(38,900) |
0 |
| FY 2005 Program Maintenance |
305.32 |
2,054,700 |
10,317,900 |
4,900,300 |
17,272,900 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Staff IT Development |
0.00 |
0 |
20,200 |
0 |
20,200 |
| 2. Additional Capital Outlay |
0.00 |
0 |
19,500 |
0 |
19,500 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
305.32 |
2,054,700 |
10,357,600 |
4,900,300 |
17,312,600 |
| Chg from FY 2004 Orig Approp |
0.00 |
(30,300) |
624,400 |
(64,300) |
529,800 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
(1.5%) |
6.4% |
(1.3%) |
3.2% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S 1387 |