Print Friendly SENATE BILL NO. 1396 – Approp, Building Safety Div
SENATE BILL NO. 1396
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S1396............................................................by FINANCE
APPROPRIATIONS - BUILDING SAFETY DIVISION - Appropriates $10,923,900 to the
Division of Building Safety for fiscal year 2005; and limits the number of
full-time equivalent positions to 132.1; and directing a transfer of funds.
02/25 Senate intro - 1st rdg - to printing
02/26 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton(Duncan), Darrington, Davis, Gannon,
Geddes, Goedde, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
McKenzie, McWilliams, Noble(Anderson), Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Hill, Marley
Floor Sponsor - Richardson
Title apvd - to House
03/02 House intro - 1st rdg - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 61-4-5
AYES -- Andersen, Barraclough, Bauer, Bayer, Bedke, Bell, Black,
Block, Boe, Bolz, Campbell, Cannon, Clark, Collins, Crow, Deal,
Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
Lake, Langford, Langhorst, Martinez, McGeachin, Miller, Mitchell,
Moyle, Naccarato, Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring,
Ringo, Roberts, Robison, Rydalch, Sayler, Schaefer, Shepherd,
Shirley, Skippen, Smith(30), Smylie, Snodgrass, Stevenson,
Trail(Bennett), Wills, Mr. Speaker
NAYS -- Barrett, Kulczyk, Sali, Wood
Absent and excused -- Bradford, Cuddy, McKague, Meyer, Smith(24)
Floor Sponsor - Gagner
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 67
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1396
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF BUILDING SAFETY FOR FISCAL YEAR 2005;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE
4 STATE CONTROLLER TO MAKE A TRANSFER OF FUNDS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Division of Building
7 Safety in the Department of Self-Governing Agencies the following amounts to
8 be expended for the designated programs according to the designated expense
9 classes from the listed funds for the period July 1, 2004, through June 30,
10 2005:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 I. ADMINISTRATION:
15 FROM:
16 Electrical Fund $ 247,000 $ 26,000 $ 12,200 $ 285,200
17 Building Fund 61,200 6,300 2,900 70,400
18 Plumbing Fund 165,800 16,800 7,800 190,400
19 Manufactured Housing
20 Fund 11,000 700 300 12,000
21 Public Works
22 Contractors
23 Licensing Fund 29,700 3,100 1,400 34,200
24 Miscellaneous Revenue/
25 Industrial Safety
26 Fund 58,100 5,800 2,700 66,600
27 Miscellaneous Revenue/
28 Logging Fund 23,700 2,300 1,100 27,100
29 Miscellaneous Revenue/
30 Building Bureau
31 NCSBCS
32 Fund 1,500 100 100 1,700
33 Federal Grant
34 Fund 8,300 900 400 9,600
35 TOTAL $ 606,300 $ 62,000 $ 28,900 $ 697,200
36 II. BUILDING SAFETY:
37 FROM:
38 Electrical Fund $2,921,100 $ 653,500 $237,900 $ 3,812,500
39 Building Fund 673,700 219,900 58,900 952,500
40 Plumbing Fund 1,846,600 564,900 219,100 2,630,600
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Manufactured Housing
5 Fund 50,500 23,500 300 74,300
6 Public Works
7 Contractors
8 Licensing Fund 179,200 146,200 7,700 333,100
9 Miscellaneous Revenue/
10 Industrial Safety
11 Fund 546,900 248,700 105,400 901,000
12 Miscellaneous Revenue/
13 Logging Fund 269,700 82,500 7,800 360,000
14 Miscellaneous Revenue/
15 Building Bureau
16 NCSBCS
17 Fund 11,000 6,700 100 17,800
18 Miscellaneous Revenue
19 Energy Program
20 Fund 110,800 15,300 126,100
21 Heating,
22 Ventilation and
23 Air Conditioning
24 Board Fund 337,200 456,300 83,600 877,100
25 Federal Grant
26 Fund 82,900 58,000 800 141,700
27 TOTAL $7,029,600 $2,475,500 $721,600 $10,226,700
28 GRAND
29 TOTAL $7,635,900 $2,537,500 $750,500 $10,923,900
30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
31 of Building Safety in the Department of Self-Governing Agencies is authorized
32 no more than one hundred thirty-two and one-tenth (132.1) full-time equivalent
33 positions at any point during the period July 1, 2004, through June 30, 2005,
34 for the programs specified in Section 1 of this act, unless specifically
35 authorized by the Governor. The Joint Finance-Appropriations Committee will be
36 notified promptly of any increased positions so authorized.
37 SECTION 3. The State Controller is hereby directed to transfer on July 1,
38 2004, or as soon thereafter as is practicable, $877,100 from the Plumbing
39 Board Fund to the Heating, Ventilation and Air Conditioning Board Fund.
| Statement of Purpose |
| RS13375C1 |
This is the fiscal year 2005 appropriation for the Division of Building Safety in the amount of $10,923,900. The source of funding is primarily dedicated funds with a lesser amount of federal funds.
.
 
| FY 2004 Original Appropriation |
122.10 |
0 |
9,079,000 |
147,800 |
9,226,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
122.10 |
0 |
9,079,000 |
147,800 |
9,226,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(145,500) |
(800) |
(146,300) |
| FY 2005 Base |
122.10 |
0 |
8,933,500 |
147,000 |
9,080,500 |
| Personnel Cost Rollups |
0.00 |
0 |
173,100 |
1,500 |
174,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
563,700 |
1,200 |
564,900 |
| Nonstandard Adjustments |
0.00 |
0 |
(33,900) |
(500) |
(34,400) |
| Change in Employee Compensation |
0.00 |
0 |
108,100 |
1,300 |
109,400 |
| FY 2005 Program Maintenance |
122.10 |
0 |
9,744,500 |
150,500 |
9,895,000 |
| Enhancements |
|
|
|
|
|
| Division of Building Safety |
|
|
|
|
|
| 1. Info. System Tech. |
1.00 |
0 |
53,100 |
800 |
53,900 |
| 2. New Inspector Positions |
5.00 |
0 |
389,500 |
0 |
389,500 |
| 3. HVAC Licensing and Permitting |
4.00 |
0 |
585,500 |
0 |
585,500 |
| FY 2005 Total |
132.10 |
0 |
10,772,600 |
151,300 |
10,923,900 |
| Chg from FY 2004 Orig Approp |
10.00 |
0 |
1,693,600 |
3,500 |
1,697,100 |
| % Chg from FY 2004 Orig Approp. |
8.2% |
|
18.7% |
2.4% |
18.4% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1396 |