Print Friendly SENATE BILL NO. 1405 – Approp, Department of Commerce
SENATE BILL NO. 1405
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S1405............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF COMMERCE - Appropriates $29,733,800 to the
Department of Commerce for fiscal year 2005; limits the number of full-time
equivalent positions to 53.5.
02/26 Senate intro - 1st rdg - to printing
02/27 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/02 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton(Duncan), Darrington, Davis, Gannon,
Geddes, Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge,
Malepeai, Marley, McKenzie, Noble(Anderson), Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- McWilliams
Floor Sponsor - Hill
Title apvd - to House
03/03 House intro - 1st rdg - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 65-4-1
AYES -- Andersen, Barraclough, Bauer, Bayer, Bedke, Bell, Black,
Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Cuddy,
Deal, Denney, Douglas, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
Kulczyk, Lake, Langford, Langhorst, Martinez, 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, Mr. Speaker
NAYS -- Barrett, Eberle, McGeachin, Wood
Absent and excused -- Crow
Floor Sponsor - Field(23)
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 76
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1405
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF COMMERCE 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 Commerce the
6 following amounts from the listed funds to be expended according to the desig-
7 nated expense classes for the period July 1, 2004, through June 30, 2005:
8 FOR
9 FOR FOR FOR TRUSTEE AND
10 PERSONNEL OPERATING CAPITAL BENEFIT
11 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
12 I. DEPARTMENT OF COMMERCE:
13 FROM:
14 General
15 Fund $2,049,900 $1,067,500 $ 3,750,000 $ 6,867,400
16 Tourism and
17 Promotion
18 Fund 546,500 2,604,100 $ 9,000 2,802,000 5,961,600
19 Federal Grant
20 Fund 451,100 238,800 9,000 15,329,500 16,028,400
21 Miscellaneous
22 Revenue
23 Fund 118,900 104,700 223,600
24 Seminars and
25 Publications
26 Fund 371,100 371,100
27 TOTAL $3,166,400 $4,386,200 $18,000 $21,881,500 $29,452,100
28 II. IDAHO RURAL PARTNERSHIP:
29 FROM:
30 Miscellaneous
31 Revenue
32 Fund $ 124,300 $ 124,300
33 Federal Grant
34 Fund $ 107,300 50,100 157,400
35 TOTAL $ 107,300 $ 174,400 $ 281,700
36 GRAND
37 TOTAL $3,273,700 $4,560,600 $18,000 $21,881,500 $29,733,800
38 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
39 of Commerce is authorized no more than fifty-three and one-half (53.5) full-
40 time equivalent positions at any point during the period July 1, 2004, through
41 June 30, 2005, for the program specified in Section 1 of this act, unless spe-
42 cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
2
1 tee will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13378 |
This is the FY 2005 appropriation for the Department of Commerce in the amount of $29,733,800.
.
 
| FY 2004 Original Appropriation |
54.00 |
6,242,500 |
6,555,000 |
16,054,200 |
28,851,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
260,000 |
260,000 |
| FY 2004 Estimated Expenditures |
54.00 |
6,242,500 |
6,555,000 |
16,314,200 |
29,111,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(6,000) |
(266,000) |
(272,000) |
| FY 2005 Base |
54.00 |
6,242,500 |
6,549,000 |
16,048,200 |
28,839,700 |
| Personnel Cost Rollups |
0.00 |
40,600 |
12,200 |
10,400 |
63,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
9,000 |
9,000 |
18,000 |
| Nonstandard Adjustments |
0.00 |
(1,900) |
(700) |
109,300 |
106,700 |
| Change in Employee Compensation |
0.00 |
36,200 |
11,100 |
8,900 |
56,200 |
| FY 2005 Program Maintenance |
54.00 |
6,317,400 |
6,580,600 |
16,185,800 |
29,083,800 |
| Enhancements |
|
|
|
|
|
| Department of Commerce |
|
|
|
|
|
| 1. Increase Spending Authority |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 2. Office of Science & Technology |
(0.50) |
50,000 |
0 |
0 |
50,000 |
| 3. Restore Rural Grant Funding |
0.00 |
500,000 |
0 |
0 |
500,000 |
| FY 2005 Total |
53.50 |
6,867,400 |
6,680,600 |
16,185,800 |
29,733,800 |
| Chg from FY 2004 Orig Approp |
(0.50) |
624,900 |
125,600 |
131,600 |
882,100 |
| % Chg from FY 2004 Orig Approp. |
(0.9%) |
10.0% |
1.9% |
0.8% |
3.1% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1405 |