2004 Legislation
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HOUSE BILL NO. 733 – Approp, Human Resources Division

HOUSE BILL NO. 733

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Bill Status



H0733.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION  - Appropriates $2,870,600 to the
Office of the Governor for the Human Resources Division for fiscal year
2005; and limits the number of authorized full-time equivalent positions to
36.
                                                                        
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 - 67-0-3
      AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
      Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
      Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
      Field(18), 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, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- Crow, Field(23), Wills
    Floor Sponsor - Deal
    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 - Cameron
    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 37
         Effective: 07/01/04

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-seventh Legislature                Second Regular Session - 2004
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 733
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR  2005;
  3        AND LIMITING THE NUMBER OF AUTHORIZED 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 Office of the Governor for
  6    the Division of Human Resources the following amounts to be expended according
  7    to the designated expense classes from the listed funds for the period July 1,
  8    2004, through June 30, 2005:
  9                             FOR           FOR          FOR
 10                          PERSONNEL     OPERATING     CAPITAL
 11                            COSTS      EXPENDITURES   OUTLAY         TOTAL
 12    DIVISION OF HUMAN RESOURCES:
 13    FROM:
 14    Division of Human
 15     Resources Fund       $2,106,300     $606,000     $28,300     $2,740,600
 16    Seminars and
 17     Publications
 18     Fund                                 130,000                    130,000
 19      TOTAL               $2,106,300     $736,000     $28,300     $2,870,600
                                                                        
 20        SECTION  2.  In  accordance with Section 67-3519, Idaho Code, the Division
 21    of Human Resources is authorized no more than thirty-six (36) full-time equiv-
 22    alent positions at any point during the period July 1, 2004, through June  30,
 23    2005,  for the program specified in Section 1 of this act, unless specifically
 24    authorized by the Governor. The Joint Finance-Appropriations Committee will be
 25    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13400

This is the FY 2005 appropriation for the Division of Human Resources in the amount of $2,870,600.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 37.00  2,800,800  2,800,800 
Removal of One-Time Expenditures 0.00  (55,800)  (55,800) 
Base Adjustments (1.00)  (37,900)  (37,900) 


FY 2005 Base 36.00  2,707,100  2,707,100 
Personnel Cost Rollups 0.00  41,800  41,800 
Inflationary Adjustments 0.00 
Replacement Items 0.00  28,300  28,300 
Nonstandard Adjustments 0.00  28,000  28,000 
Change in Employee Compensation 0.00  36,800  36,800 


FY 2005 Program Maintenance 36.00  2,842,000  2,842,000 



Enhancements          
Division of Human Resources          
 1. Training Fund Spending Authority 0.00  28,600  28,600 


FY 2005 Total 36.00  2,870,600  2,870,600 
Chg from FY 2004 Orig Approp (1.00)  69,800  69,800 
% Chg from FY 2004 Orig Approp. (2.7%)     2.5%     2.5%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H733