Print Friendly SENATE BILL NO. 1402 – Approp, Military Division
SENATE BILL NO. 1402
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S1402............................................................by FINANCE
APPROPRIATIONS - MILITARY DIVISION - Appropriates $42,244,900 to the Office
of the Governor for the Military Division for fiscal year 2005; provides
continuous appropriation authority for the Bureau of Homeland Security's
Miscellaneous Revenue Fund; and limits the number of authorized full-time
equivalent positions to 205.80.
02/25 Senate intro - 1st rdg - to printing
02/26 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/27 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 - Calabretta
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 - 70-0-0
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, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett),
Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- None
Floor Sponsor - Robison
Title apvd - to Senate
03/08 To enrol
03/09 Rpt enrol - Pres signed
03/10 Sp signed
03/11 To Governor
03/16 Governor signed
Session Law Chapter 73
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1402
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2005; GRANTING
3 A CONTINUOUS APPROPRIATION FOR THE BUREAU OF HOMELAND SECURITY'S MISCELLA-
4 NEOUS REVENUE FUND FOR FISCAL YEAR 2005; AND LIMITING THE NUMBER OF FULL-
5 TIME EQUIVALENT POSITIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Office of the Governor for
8 the Military Division the following amounts to be expended for the following
9 programs according to the designated expense classes from the listed funds for
10 the period July 1, 2004, through June 30, 2005:
11 FOR
12 FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING BENEFIT
14 COSTS EXPENDITURES PAYMENTS TOTAL
15 I. MILITARY MANAGEMENT:
16 FROM:
17 General
18 Fund $ 1,576,900 $ 647,300 $ 100,000 $ 2,324,200
19 Indirect Cost
20 Recovery Fund 60,100 44,800 104,900
21 Federal Grant
22 Fund 164,100 164,100
23 Miscellaneous
24 Revenue
25 Fund 38,800 38,800
26 Armory
27 Revenue
28 Fund 75,000 75,000
29 TOTAL $ 1,637,000 $ 970,000 $ 100,000 $ 2,707,000
30 II. FEDERAL AND STATE CONTRACTS:
31 FROM:
32 General
33 Fund $ 728,800 $ 567,100 $ 1,295,900
34 Federal Grant
35 Fund 8,298,900 6,490,300 14,789,200
36 TOTAL $ 9,027,700 $ 7,057,400 $16,085,100
37 III. BUREAU OF HOMELAND SECURITY:
38 FROM:
39 General
40 Fund $ 1,127,700 $ 174,900 $ 1,302,600
41 Federal Grant
42 Fund 1,470,100 6,020,700 $14,659,400 22,150,200
43 TOTAL $ 2,597,800 $ 6,195,600 $14,659,400 $23,452,800
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 GRAND
6 TOTAL $13,262,500 $14,223,000 $14,759,400 $42,244,900
7 SECTION 2. The Military Division is hereby granted continuous appropria-
8 tion authority for the Bureau of Homeland Security's Miscellaneous Revenue
9 Fund for the period July 1, 2004, through June 30, 2005.
10 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Military
11 Division is authorized no more than two hundred five and eighty-hundredths
12 (205.80) full-time equivalent positions at any point during the period July 1,
13 2004, through June 30, 2005, for the program specified in Section 1 of this
14 act, unless specifically authorized by the Governor. The Joint Finance-
15 Appropriations Committee will be notified promptly of any increased positions
16 so authorized.
| Statement of Purpose |
| RS13412C1 |
This is a FY 2005 appropriation for the Military Division within the Executive Office of the Governor in the amount of $42,244,900.
 
| FY 2004 Original Appropriation |
177.80 |
4,729,400 |
217,100 |
18,796,700 |
23,743,200 |
| Military Division |
|
|
|
|
|
| 1. Homeland Security ODP Grant |
3.00 |
0 |
0 |
81,700 |
81,700 |
| Deficiency Warants |
0.00 |
97,100 |
200,000 |
0 |
297,100 |
| Other Approp Adjustments |
0.00 |
(97,100) |
(200,000) |
0 |
(297,100) |
| FY 2004 Total Appropriation |
180.80 |
4,729,400 |
217,100 |
18,878,400 |
23,824,900 |
| Non-Cognizable Funds and Transfers |
25.00 |
0 |
0 |
17,660,900 |
17,660,900 |
| FY 2004 Estimated Expenditures |
205.80 |
4,729,400 |
217,100 |
36,539,300 |
41,485,800 |
| Removal of One-Time Expenditures |
(28.00) |
0 |
0 |
(17,742,600) |
(17,742,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Base |
177.80 |
4,729,400 |
217,100 |
18,796,700 |
23,743,200 |
| Personnel Cost Rollups |
0.00 |
64,500 |
0 |
163,900 |
228,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
47,700 |
800 |
566,100 |
614,600 |
| Change in Employee Compensation |
0.00 |
57,600 |
800 |
134,900 |
193,300 |
| Fund Shifts |
0.00 |
23,500 |
0 |
(23,500) |
0 |
| FY 2005 Program Maintenance |
177.80 |
4,922,700 |
218,700 |
19,638,100 |
24,779,500 |
| Enhancements |
|
|
|
|
|
| Military Division |
|
|
|
|
|
| 1. 2004 COLA Funding |
0.00 |
0 |
0 |
0 |
0 |
| 2. Increase Air National Guard Funding |
0.00 |
0 |
0 |
0 |
0 |
| 3. Upgrade Grants Position |
0.00 |
0 |
0 |
0 |
0 |
| 4. M&O for Readiness Building |
0.00 |
0 |
0 |
0 |
0 |
| 5. Auto Lease |
0.00 |
0 |
0 |
0 |
0 |
| 6. Backup Tape Drive |
0.00 |
0 |
0 |
0 |
0 |
| 7. Military Museum |
0.00 |
0 |
0 |
0 |
0 |
| 8. Upgrade Telecommunications Positions |
0.00 |
0 |
0 |
0 |
0 |
| 9. Homeland Security ODP Grant |
12.00 |
0 |
0 |
15,976,500 |
15,976,500 |
| 10. Homeland Security Subgrant |
1.00 |
0 |
0 |
700,000 |
700,000 |
| 11. Family Pgm Coordinator Positions |
7.00 |
0 |
0 |
373,900 |
373,900 |
| 12. Army Engineering Dept. Craftsmen |
6.00 |
0 |
0 |
318,400 |
318,400 |
| 13. Electronic Security Systems positions |
2.00 |
0 |
0 |
96,600 |
96,600 |
| 14. Increase Maintenance Funding |
0.00 |
0 |
0 |
0 |
0 |
| 15. State Communicatons Center |
0.00 |
0 |
0 |
0 |
0 |
| 16. Bureau of Homeland Security |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
205.80 |
4,922,700 |
218,700 |
37,103,500 |
42,244,900 |
| Chg from FY 2004 Orig Approp |
28.00 |
193,300 |
1,600 |
18,306,800 |
18,501,700 |
| % Chg from FY 2004 Orig Approp. |
15.7% |
4.1% |
0.7% |
97.4% |
77.9% |
Enhancement #1 is included in this budget, which authorizes the Division to move $86,800 General Funds and $274,000 federal funds up from operating expenses to personnel costs. The adjustment nets to zero.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1402 |