Print Friendly HOUSE BILL NO. 278 – Approp, Commerce & Labor Dept
HOUSE BILL NO. 278
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H0278.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF COMMERCE AND LABOR - Appropriates
$30,478,900 to the Department of Commerce and Labor for fiscal year 2006;
and limits the number of full-time equivalent positions to 62.5.
03/01 House intro - 1st rdg - to printing
03/02 Rpt prt - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/04 3rd rdg - PASSED - 58-11-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Kemp, Lake, Mathews, McGeachin, McKague, Miller, Moyle,
Nielsen, Nonini, Pasley-Stuart, Raybould, Ring, Roberts, Rydalch,
Sali, Schaefer, Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Wills, Wood, Mr. Speaker
NAYS -- Jaquet, Jones, LeFavour, Martinez, Mitchell, Pence, Ringo,
Rusche, Sayler, Shepherd(2), Trail
Absent and excused -- Loertscher
Floor Sponsor - Eskridge
Title apvd - to Senate
03/07 Senate intro - 1st rdg - to Fin
03/08 Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 21-10-3, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Burtenshaw, Cameron, Compton,
Corder, Davis, Gannon, Geddes, Goedde, Jorgenson, Keough, Little,
Lodge, McGee, McKenzie, Pearce, Richardson, Schroeder, Williams
NAYS -- Bunderson, Burkett, Coiner, Kelly, Langhorst, Malepeai,
Marley, Stegner, Stennett, Werk
Absent and excused -- Darrington, Hill, Sweet, (District 21 seat
vacant)
Floor Sponsor - Keough
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
03/16 Pres signed
03/17 To Governor
03/23 Governor signed
Session Law Chapter 146
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 278
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF COMMERCE AND LABOR FOR FISCAL YEAR
3 2006; 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 Department of Commerce and
6 Labor the following amounts from the listed funds to be expended according to
7 the designated expense classes for the period July 1, 2005, through June 30,
8 2006:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. COMMERCE:
14 FROM:
15 General
16 Fund $2,197,000 $1,088,900 $5,000 $ 3,750,000 $ 7,040,900
17 Tourism and
18 Promotion
19 Fund 552,900 2,611,800 1,600 2,802,000 5,968,300
20 Federal Grant
21 Fund 456,400 245,800 1,600 15,329,500 16,033,300
22 Miscellaneous
23 Revenue
24 Fund 119,600 105,400 225,000
25 Seminars and
26 Publications
27 Fund 371,100 371,100
28 TOTAL $3,325,900 $4,423,000 $8,200 $21,881,500 $29,638,600
29 II. IDAHO RURAL PARTNERSHIP:
30 FROM:
31 Miscellaneous
32 Revenue
33 Fund $ 124,300 $ 124,300
34 Federal Grant
35 Fund $ 108,200 50,800 159,000
36 TOTAL $ 108,200 $ 175,100 $ 283,300
37 III. WAGE AND HOUR:
38 FROM:
39 General
40 Fund $ 411,200 $ 143,100 $ 554,300
41 Miscellaneous
42 Revenue
43 Fund 2,700 2,700
44 TOTAL $ 411,200 $ 145,800 $ 557,000
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 GRAND
6 TOTAL $3,845,300 $4,743,900 $8,200 $21,881,500 $30,478,900
7 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
8 of Commerce and Labor is authorized no more than sixty-two and one-half (62.5)
9 full-time equivalent positions at any point during the period July 1, 2005,
10 through June 30, 2006, for the program specified in Section 1 of this act,
11 unless specifically authorized by the Governor. The Joint Finance-
12 Appropriations Committee will be notified promptly of any increased positions
13 so authorized.
| Statement of Purpose |
| RS14315 |
This is the FY 2006 appropriation for the Department of Commerce & Labor in the amount of $30,478,900.
.
 
| FY 2005 Original Appropriation |
61.50 |
7,877,100 |
6,791,000 |
16,185,800 |
30,853,900 |
| HB 805 One-time 1% Salary Increase |
0.00 |
21,300 |
5,500 |
4,400 |
31,200 |
| FY 2005 Total Appropriation |
61.50 |
7,898,400 |
6,796,500 |
16,190,200 |
30,885,100 |
| Budgeted Reversion |
0.00 |
(4,400) |
(700) |
(200) |
(5,300) |
| FY 2005 Estimated Expenditures |
61.50 |
7,894,000 |
6,795,800 |
16,190,000 |
30,879,800 |
| Removal of One-Time Expenditures |
0.00 |
(518,600) |
(13,800) |
(13,200) |
(545,600) |
| Base Adjustments |
0.00 |
1,700 |
0 |
0 |
1,700 |
| FY 2006 Base |
61.50 |
7,377,100 |
6,782,000 |
16,176,800 |
30,335,900 |
| Benefit Costs |
0.00 |
30,100 |
7,100 |
6,200 |
43,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
9,000 |
8,200 |
17,200 |
| Nonstandard Adjustments |
0.00 |
5,200 |
1,000 |
1,100 |
7,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
107,700 |
(107,700) |
0 |
0 |
| FY 2006 Program Maintenance |
61.50 |
7,520,100 |
6,691,400 |
16,192,300 |
30,403,800 |
| Enhancements |
|
|
|
|
|
| Department of Commerce and Labor |
|
|
|
|
|
| 1. Small Business Innovation Research |
1.00 |
75,100 |
0 |
0 |
75,100 |
| 2. Increase Rural Initiative Funding |
0.00 |
0 |
0 |
0 |
0 |
| 3. Tech Connect |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
62.50 |
7,595,200 |
6,691,400 |
16,192,300 |
30,478,900 |
| Chg from FY 2005 Orig Approp |
1.00 |
(281,900) |
(99,600) |
6,500 |
(375,000) |
| % Chg from FY 2005 Orig Approp. |
1.6% |
(3.6%) |
(1.5%) |
0.0% |
(1.2%) |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H278 |