2005 Legislation
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HOUSE BILL NO. 339 – Approp, Human Resources Division

HOUSE BILL NO. 339

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Bill Status



H0339.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RESOURCES DIVISION  - Appropriates $2,901,400 to the
Office of the Governor for the Human Resources Division for fiscal year
2006; and limits the number of authorized full-time equivalent positions to
36.
                                                                        
03/14    House intro - 1st rdg - to printing
03/15    Rpt prt - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 63-1-6
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
      Chadderdon, Clark, Collins, Crow, Deal, Denney, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henbest,
      Henderson, Jaquet, Jones, LeFavour, Loertscher, Mathews, McGeachin,
      McKague, Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart,
      Pence, Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sali, Sayler,
      Shepherd(2), Shepherd(8), Skippen, Smith(30), Smith(24), Smylie,
      Stevenson, Trail, Wills, Wood, Mr. Speaker
      NAYS -- Schaefer
      Absent and excused -- Edmunson, Kemp, Lake, Martinez, Shirley,
      Snodgrass
    Floor Sponsor - Bayer
    Title apvd - to Senate
03/17    Senate intro - 1st rdg - to Fin
03/18    Rpt out - rec d/p - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/22    3rd rdg - PASSED - 34-0-0, 1 vacancy
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
      Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- (District 21 seat vacant)
    Floor Sponsor - Pearce
    Title apvd - to House
03/23    To enrol
03/24    Rpt enrol - Sp signed
03/25    Pres signed
03/28    To Governor
04/01    Governor signed
         Session Law Chapter 250
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                First Regular Session - 2005
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 339
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR  2006;
  3        AND LIMITING THE NUMBER OF AUTHORIZED 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 Human Resources the following amounts to be expended according
  7    to the designated expense classes from the listed funds for the period July 1,
  8    2005, through June 30, 2006:
  9                             FOR           FOR          FOR
 10                          PERSONNEL     OPERATING     CAPITAL
 11                            COSTS      EXPENDITURES   OUTLAY         TOTAL
 12    DIVISION OF HUMAN RESOURCES:
 13    FROM:
 14    Division of Human
 15     Resources Fund       $2,132,100     $611,300     $28,000     $2,771,400
 16    Seminars and
 17     Publications
 18     Fund                                 130,000                    130,000
 19      TOTAL               $2,132,100     $741,300     $28,000     $2,901,400
                                                                        
 20        SECTION  2.  In  accordance with Section 67-3519, Idaho Code, the Division
 21    of Human Resources is authorized no more than thirty-six (36) full-time equiv-
 22    alent positions at any point during the period July 1, 2005, through June  30,
 23    2006,  for the program specified in Section 1 of this act, unless specifically
 24    authorized by the Governor. The Joint Finance-Appropriations Committee will be
 25    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14337

This is the Fiscal Year 2006 appropriation for the Division of Human Resources in the amount of $2,901,400.

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&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 36.00  2,870,600  2,870,600 
HB 805 One-time 1% Salary Increase 0.00  18,200  18,200 


FY 2005 Total Appropriation 36.00  2,888,800  2,888,800 
Budgeted Reversion 0.00  (2,900)  (2,900) 


FY 2005 Estimated Expenditures 36.00  2,885,900  2,885,900 
Removal of One-Time Expenditures 0.00  (44,500)  (44,500) 
Base Adjustments 0.00  900  900 


FY 2006 Base 36.00  2,842,300  2,842,300 
Benefit Costs 0.00  25,800  25,800 
Inflationary Adjustments 0.00 
Replacement Items 0.00  28,000  28,000 
Nonstandard Adjustments 0.00  5,300  5,300 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 36.00  2,901,400  2,901,400 



Enhancements          
Division of Human Resources          
 1. Object Transfer for IT Expenses 0.00 


FY 2006 Total 36.00  2,901,400  2,901,400 
Chg from FY 2005 Orig Approp 0.00  30,800  30,800 
% Chg from FY 2005 Orig Approp. 0.0%    1.1%     1.1%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H339