2004 Legislation
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HOUSE BILL NO. 791 – Approp, Financial Mngmt Division

HOUSE BILL NO. 791

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Bill Status



H0791.....................................................by APPROPRIATIONS
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $2,056,800
to the Office of the Governor for the Division of Financial Management for
fiscal year 2005; and limits the number of full-time equivalent positions
to 24.
                                                                        
03/01    House intro - 1st rdg - to printing
03/02    Rpt prt - to 2nd rdg
03/03    2nd rdg - to 3rd rdg
03/05    3rd rdg - PASSED - 69-0-1
      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, Sayler, Schaefer, Shepherd, Shirley, Skippen,
      Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett),
      Wills, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- Sali
    Floor Sponsor - Mitchell
    Title apvd - to Senate
03/08    Senate intro - 1st rdg - to Fin
03/09    Rpt out - rec d/p - to 2nd rdg
03/10    2nd rdg - to 3rd rdg
03/18    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
      Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
      Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
      Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
      Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Burtenshaw
    Title apvd - to House
03/18    To enrol - Rpt enrol - Sp signed
03/19    Pres signed - To Governor
03/23    Governor signed
         Session Law Chapter 203
         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. 791
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL  YEAR
  3        2005; AND 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 Office of the Governor for
  6    the  Division of Financial Management the following amounts to be expended for
  7    the following programs according to the designated expense  classes  from  the
  8    listed funds for the period July 1, 2004, through June 30, 2005:
  9                                  FOR              FOR
 10                               PERSONNEL        OPERATING
 11                                 COSTS         EXPENDITURES        TOTAL
 12    I. DIVISION OF FINANCIAL MANAGEMENT:
 13    FROM:
 14    General
 15     Fund                      $1,846,500        $179,000         $2,025,500
 16    Miscellaneous
 17     Revenue
 18     Fund                          24,500           6,800             31,300
 19      TOTAL                    $1,871,000        $185,800         $2,056,800
                                                                        
 20        SECTION  2.  In  accordance with Section 67-3519, Idaho Code, the Division
 21    of Financial Management is authorized no more than twenty-four (24)  full-time
 22    equivalent positions at any point during the period July 1, 2004, through June
 23    30, 2005, for the programs specified in Section 1 of this act, unless specifi-
 24    cally  authorized  by the Governor. The Joint Finance-Appropriations Committee
 25    will be notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13391

This is the fiscal year 2005 appropriation for the Division of Financial Management within the Executive Office of the Governor in the amount of $2,056,800 in General and dedicated funds.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 24.00  1,968,800  31,100  1,999,900 


FY 2005 Base 24.00  1,968,800  31,100  1,999,900 
Personnel Cost Rollups 0.00  26,200  500  26,700 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  (1,900)  (700)  (2,600) 
Change in Employee Compensation 0.00  32,400  400  32,800 


FY 2005 Total 24.00  2,025,500  31,300  2,056,800 
Chg from FY 2004 Orig Approp 0.00  56,700  200  56,900 
% Chg from FY 2004 Orig Approp. 0.0%  2.9%   0.6%     2.8%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H791