Print Friendly HOUSE BILL NO. 792 – Approp, Administration Dept
HOUSE BILL NO. 792
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0792.....................................................by APPROPRIATIONS
APPROPRIATIONS - ADMINISTRATION DEPARTMENT - Appropriates $36,279,900 to
the Department of Administration for fiscal year 2005; provides legislative
intent regarding bond payments; limits the number of full-time equivalent
positions to 173.5; and provides intent regarding the Borah Post Office and
House Concurrent Resolution 44.
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 - 65-4-1
AYES -- Andersen, Barraclough, 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, Lake, Langford, Langhorst, Martinez, McGeachin,
McKague, Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen,
Pasley-Stuart, Raybould, Ring, Ringo, Roberts, Robison, Rydalch,
Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Trail(Bennett), Wills, Mr. Speaker
NAYS -- Barrett, Kulczyk, Ridinger, Wood
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 - Lodge
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 280
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 792
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION FOR FISCAL YEAR 2005;
3 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO BOND PAYMENTS; LIMITING THE
4 NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND EXPRESSING LEGIS-
5 LATIVE INTENT WITH REGARD TO HOUSE CONCURRENT RESOLUTION 44.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Administra-
8 tion the following amounts to be expended for the designated programs accord-
9 ing to the designated expense classes from the listed funds for the period
10 July 1, 2004, through June 30, 2005:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 I. DIRECTOR'S OFFICE:
15 FROM:
16 General Fund $ 204,900 $ 57,600 $ 262,500
17 Industrial Special
18 Indemnity Fund 172,700 107,500 $ 2,600 282,800
19 Indirect Cost
20 Recovery Fund 508,900 250,300 759,200
21 Administration and
22 Accounting
23 Services Fund 24,800 24,800
24 TOTAL $ 911,300 $ 415,400 $ 2,600 $ 1,329,300
25 II. INFORMATION TECHNOLOGY & COMMUNICATIONS:
26 FROM:
27 General Fund $ 551,200 $ 257,800 $ 809,000
28 Indirect Cost
29 Recovery Fund 379,200 76,100 455,300
30 Administration and
31 Accounting
32 Services Fund 1,639,000 970,400 $ 157,000 2,766,400
33 TOTAL $2,569,400 $ 1,304,300 $ 157,000 $ 4,030,700
34 III. PUBLIC WORKS:
35 FROM:
36 General Fund $ 332,000 $ 332,000
37 Permanent Building
38 Fund $1,425,600 623,200 $ 946,500 2,995,300
39 Administration and
40 Accounting
41 Services Fund 1,584,400 4,054,300 11,100 5,649,800
42 TOTAL $3,010,000 $ 5,009,500 $ 957,600 $ 8,977,100
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 IV. PURCHASING:
5 FROM:
6 General Fund $ 784,300 $ 156,400 $ 940,700
7 Federal Surplus
8 Property Revolving
9 Fund 191,100 252,200 $ 21,100 464,400
10 Administration and
11 Accounting
12 Services Fund 758,200 1,131,900 44,600 1,934,700
13 TOTAL $1,733,600 $ 1,540,500 $ 65,700 $ 3,339,800
14 V. ADMINISTRATIVE RULES:
15 FROM:
16 Administrative
17 Code Fund $ 204,400 $ 321,900 $ 2,600 $ 528,900
18 VI. INFORMATION TECHNOLOGY RESOURCE MANAGEMENT COUNCIL:
19 FROM:
20 General Fund $ 61,900 $ 61,900
21 Administration and
22 Accounting
23 Services Fund 303,300 $ 381,000 $ 2,600 686,900
24 TOTAL $ 365,200 $ 381,000 $ 2,600 $ 748,800
25 VII. OFFICE OF INSURANCE MANAGEMENT:
26 FROM:
27 Employee Group
28 Insurance Fund $ 268,600 $ 437,500 $ 4,700 $ 710,800
29 Retained Risk
30 Fund 442,300 191,700 7,100 641,100
31 TOTAL $ 710,900 $ 629,200 $ 11,800 $ 1,351,900
32 VIII. BOND PAYMENT:
33 FROM:
34 General Fund $ 3,446,400 $3,035,400 $ 6,481,800
35 Permanent Building
36 Fund 4,442,600 4,406,800 8,849,400
37 Administration and
38 Accounting
39 Services Fund 422,200 220,000 642,200
40 TOTAL $ 8,311,200 $7,662,200 $15,973,400
41 GRAND
42 TOTAL $9,504,800 $17,913,000 $8,862,100 $36,279,900
43 SECTION 2. It is legislative intent that if the amount appropriated for
44 bond payments exceeds the actual expenditures for bond payments, the balance
45 should be reverted to the fund from which it came.
46 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department
47 of Administration is authorized no more than one hundred seventy-three and
48 one-half (173.5) full-time equivalent positions at any point during the period
49 July 1, 2004, through June 30, 2005, for the programs specified in Section 1
50 of this act, unless specifically authorized by the Governor. The Joint
51 Finance-Appropriations Committee will be notified promptly of any increased
52 positions so authorized.
3
1 SECTION 4. It is legislative intent in regard to the Borah Post Office,
2 that the Legislature shall consider a trailer appropriation bill in the event
3 that House Concurrent Resolution 44 of the Second Regular Session of the
4 Fifty-seventh Idaho Legislature passes both houses of the Legislature.
| Statement of Purpose |
| RS13367C1 |
This is the fiscal year 2005 appropriation for the Department of Administration in the amount of $36,279,900. The Department is funded with state General Funds and dedicated funds.
.
 
| FY 2004 Original Appropriation |
173.10 |
8,814,700 |
22,632,200 |
0 |
31,446,900 |
| Non-Cognizable Funds and Transfers |
0.40 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
173.50 |
8,814,700 |
22,632,200 |
0 |
31,446,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(492,200) |
0 |
(492,200) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Base |
173.50 |
8,814,700 |
22,140,000 |
0 |
30,954,700 |
| Personnel Cost Rollups |
0.00 |
35,300 |
160,900 |
0 |
196,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
216,000 |
0 |
216,000 |
| Nonstandard Adjustments |
0.00 |
10,200 |
4,749,400 |
0 |
4,759,600 |
| Change in Employee Compensation |
0.00 |
27,700 |
125,700 |
0 |
153,400 |
| FY 2005 Program Maintenance |
173.50 |
8,887,900 |
27,392,000 |
0 |
36,279,900 |
| Enhancements |
|
|
|
|
|
| Department of Administration |
|
|
|
|
|
| 1. WAN Reliability |
0.00 |
0 |
0 |
0 |
0 |
| 2. WAN Security |
0.00 |
0 |
0 |
0 |
0 |
| 3. WAN Core Operations |
0.00 |
0 |
0 |
0 |
0 |
| 4. Courthouse Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 5. Borah Federal Bldg. |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
173.50 |
8,887,900 |
27,392,000 |
0 |
36,279,900 |
| Chg from FY 2004 Orig Approp |
0.40 |
73,200 |
4,759,800 |
0 |
4,833,000 |
| % Chg from FY 2004 Orig Approp. |
0.2% |
0.8% |
21.0% |
|
15.4% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H792 |