2004 Legislation
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HOUSE BILL NO. 735 – Approp, Finance Dept

HOUSE BILL NO. 735

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Bill Status



H0735.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FINANCE - Appropriates $3,637,100 to the
Department of Finance for fiscal year 2005; and limits the number of
full-time equivalent positions to 44.
                                                                        
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 - 66-0-4
      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, Naccarato, Nielsen,
      Pasley-Stuart, Raybould, Ridinger, Ringo, Robison, Rydalch, Sali,
      Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24),
      Smylie, Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
      NAYS -- None
      Absent and excused -- Moyle, Ring, Roberts, Wood
    Floor Sponsor - Eskridge
    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 - Burtenshaw
    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 39
         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. 735
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF FINANCE 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 Finance the
  6    following amount to be expended according to the  designated  expense  classes
  7    from the listed fund for the period July 1, 2004, through June 30, 2005:
  8    FOR:
  9    Personnel Costs                                                     $2,779,800
 10    Operating Expenditures                                                 748,300
 11    Capital Outlay                                                         109,000
 12      TOTAL                                                             $3,637,100
 13    FROM:
 14    State Regulatory Fund                                               $3,637,100
                                                                        
 15        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 16    of  Finance  is  authorized  no more than forty-four (44) full-time equivalent
 17    positions at any point during the period July 1, 2004, through June 30,  2005,
 18    for the program specified in Section 1 of this act, unless specifically autho-
 19    rized  by  the  Governor.  The  Joint Finance-Appropriations Committee will be
 20    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13390

This is the fiscal year 2005 appropriation for the Department of Finance in the amount of $3,637,100 in dedicated funds.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 43.00  3,443,800  3,443,800 
Removal of One-Time Expenditures 0.00  (135,000)  (135,000) 


FY 2005 Base 43.00  3,308,800  3,308,800 
Personnel Cost Rollups 0.00  52,600  52,600 
Inflationary Adjustments 0.00 
Replacement Items 0.00  136,500  136,500 
Nonstandard Adjustments 0.00  (35,000)  (35,000) 
Change in Employee Compensation 0.00  48,200  48,200 


FY 2005 Program Maintenance 43.00  3,511,100  3,511,100 



Enhancements          
Department of Finance          
 1. Financial Examiner/Investigator 1.00  70,000  70,000 
 2. Attorney General fee for Paralegal 0.00  56,000  56,000 


FY 2005 Total 44.00  3,637,100  3,637,100 
Chg from FY 2004 Orig Approp 1.00  193,300  193,300 
% Chg from FY 2004 Orig Approp. 2.3%     5.6%     5.6%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H735