2005 Legislation
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HOUSE BILL NO. 361 – Approp, Administration Dept

HOUSE BILL NO. 361

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Bill Status



H0361.....................................................by APPROPRIATIONS
APPROPRIATIONS - ADMINISTRATION DEPARTMENT - Appropriates $38,227,800 to
the Department of Administration for fiscal year 2006; limits the number of
full-time equivalent positions to 173.5; provides legislative intent
regarding bond payments; and directs the State Controller to transfer funds
to the Administrative and Accounting Services Fund/Facilities Services.
                                                                        
03/18    House intro - 1st rdg - to printing
03/21    Rpt prt - to 2nd rdg
03/22    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 66-0-4
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Block, Boe, Bolz, Cannon, Chadderdon, Clark,
      Collins, Crow, Deal, Denney, Edmunson(Barker), Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
      McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
      Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Rydalch, Sali,
      Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen,
      Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills, Wood, Mr.
      Speaker
      NAYS -- None
      Absent and excused -- Black, Bradford,  Roberts, Smylie
    Floor Sponsor - Eskridge
    Title apvd - to Senate
03/22    Senate intro - 1st rdg - to Fin
04/06    Rpt out - rec d/p - to 2nd rdg
    Rls susp - PASSED - 33-0-2
      AYES -- Brandt, Broadsword, Bunderson, Burkett, Burtenshaw, Cameron,
      Coiner, Compton, Corder, Darrington, Davis, Fulcher(Fulcher), 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 -- Andreason, Gannon
    Floor Sponsor - Keough
    Title apvd - to House
04/06    To enrol
04/07    Rpt enrol - Sp/Pres signed - To Governor
04/11    Governor signed
         Session Law Chapter 343
         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. 361
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION FOR FISCAL YEAR 2006;
  3        LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; EXPRESS-
  4        ING LEGISLATIVE INTENT WITH REGARD TO BOND PAYMENTS; DIRECTING THE  TRANS-
  5        FER  OF  MONEYS  ON  OR  AFTER JULY 1, 2005; AND DIRECTING THE TRANSFER OF
  6        MONEYS ON OR AFTER JANUARY 1, 2006.
                                                                        
  7    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  8        SECTION 1.  There is hereby appropriated to the Department of  Administra-
  9    tion  the following amounts to be expended for the designated programs accord-
 10    ing to the designated expense classes from the listed  funds  for  the  period
 11    July 1, 2005, through June 30, 2006:
 12                             FOR          FOR            FOR
 13                          PERSONNEL    OPERATING       CAPITAL
 14                            COSTS     EXPENDITURES     OUTLAY        TOTAL
 15    I. DIRECTOR'S OFFICE:
 16    FROM:
 17    General Fund         $  207,000    $    61,400               $   268,400
 18    Industrial Special
 19     Indemnity Fund         174,900        107,700                   282,600
 20    Indirect Cost
 21     Recovery Fund          514,900        250,000                   764,900
 22    Administration and
 23     Accounting
 24     Services Fund           25,100                                   25,100
 25      TOTAL              $  921,900    $   419,100               $ 1,341,000
 26    II. INFORMATION TECHNOLOGY & COMMUNICATIONS:
 27    FROM:
 28    General Fund         $  557,900    $   258,600               $   816,500
 29    Indirect Cost
 30     Recovery Fund          403,300         77,000                   480,300
 31    Administration and
 32     Accounting
 33     Services Fund        1,641,300      1,047,500  $  198,800     2,887,600
 34      TOTAL              $2,602,500    $ 1,383,100  $  198,800   $ 4,184,400
 35    III. PUBLIC WORKS:
 36    FROM:
 37    General Fund                       $   332,000               $   332,000
 38    Permanent Building
 39     Fund                $1,444,600        655,200                 2,099,800
 40    Administration and
 41     Accounting
 42     Services Fund        1,603,700      6,634,600                 8,238,300
 43      TOTAL              $3,048,300    $ 7,621,800               $10,670,100
                                                                        
                                           2
                                                                        
  1                             FOR          FOR            FOR
  2                          PERSONNEL    OPERATING       CAPITAL
  3                            COSTS     EXPENDITURES     OUTLAY        TOTAL
  4    IV. PURCHASING:
  5    FROM:
  6    General Fund         $  796,500    $   172,600               $   969,100
  7    Federal Surplus
  8     Property Revolving
  9     Fund                   193,900        252,500  $   18,400       464,800
 10    Administration and
 11     Accounting
 12     Services Fund          768,500      1,154,100      49,500     1,972,100
 13      TOTAL              $1,758,900    $ 1,579,200  $   67,900   $ 3,406,000
 14    V. ADMINISTRATIVE RULES:
 15    FROM:
 16    Administrative
 17     Code Fund           $  207,100    $   326,300               $   533,400
 18    VI. INFORMATION TECHNOLOGY RESOURCE MANAGEMENT COUNCIL:
 19    FROM:
 20    General Fund         $   62,500                              $    62,500
 21    Administration and
 22     Accounting
 23     Services Fund          307,200    $   321,600                   628,800
 24      TOTAL              $  369,700    $   321,600               $   691,300
 25    VII. OFFICE OF INSURANCE MANAGEMENT:
 26    FROM:
 27    Employee Group
 28     Insurance Fund      $  272,700    $   442,600               $   715,300
 29    Retained Risk
 30     Fund                   448,200        196,100                   644,300
 31      TOTAL              $  720,900    $   638,700               $ 1,359,600
 32    VIII. BOND PAYMENT:
 33    FROM:
 34    General Fund                       $ 3,446,400  $3,091,000   $ 6,537,400
 35    Permanent Building
 36     Fund                                4,442,600   4,406,800     8,849,400
 37    Administration and
 38     Accounting
 39     Services Fund                         422,200     233,000       655,200
 40      TOTAL                            $ 8,311,200  $7,730,800   $16,042,000
                                                                        
 41       GRAND
 42       TOTAL             $9,629,300    $20,601,000  $7,997,500   $38,227,800
                                                                        
 43        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 44    of  Administration  is  authorized  no more than one hundred seventy-three and
 45    one-half (173.5) full-time equivalent positions at any point during the period
 46    July 1, 2005, through June 30, 2006, for the programs specified in  Section  1
 47    of  this  act,  unless  specifically  authorized  by  the  Governor. The Joint
 48    Finance-Appropriations Committee will be notified promptly  of  any  increased
 49    positions so authorized.
                                                                        
 50        SECTION  3.  It  is legislative intent that if the amount appropriated for
 51    bond payments exceeds the actual expenditures for bond payments,  the  balance
 52    should be reverted to the fund from which it came.
                                                                        
                                           3
                                                                        
  1        SECTION 4.  The State Controller is hereby directed to transfer on July 1,
  2    2005,  or  as  soon  thereafter as is practicable, $915,000 from the Permanent
  3    Building Fund to the Administration and  Accounting  Services  Fund/Facilities
  4    Services.
                                                                        
  5        SECTION 5.  The State Controller is hereby directed to transfer on January
  6    1,  2006, or as soon thereafter as is practicable, $915,000 from the Permanent
  7    Building Fund to the Administration and  Accounting  Services  Fund/Facilities
  8    Services.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14304

This is the fiscal year 2006 appropriation for the Department of Administration in the amount of $38,227,800. The Department is funded with state General Funds and dedicated funds. This bill provides spending authority for two enhancements.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 173.50  8,887,900  28,042,000  36,929,900 
HB 805 One-time 1% Salary Increase 0.00  13,600  61,900  75,500 


FY 2005 Total Appropriation 173.50  8,901,500  28,103,900  37,005,400 
Budgeted Reversion 0.00  (1,200)  (98,400)  (99,600) 


FY 2005 Estimated Expenditures 173.50  8,900,300  28,005,500  36,905,800 
Removal of One-Time Expenditures 0.00  (12,400)  (259,000)  (271,400) 
Base Adjustments 0.00  (847,400)  (847,400) 


FY 2006 Base 173.50  8,887,900  26,899,100  35,787,000 
Benefit Costs 0.00  21,600  102,900  124,500 
Inflationary Adjustments 0.00 
Replacement Items 0.00  223,400  223,400 
Nonstandard Adjustments 0.00  76,400  96,500  172,900 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 173.50  8,985,900  27,321,900  36,307,800 



Enhancements          
Department of Administration          
 1. Elected Official Rent 0.00  1,830,000  1,830,000 
 2. Capitol Mall Switches 0.00 
 3. Firewall Log Server 0.00 
 4. Courthouse Upkeep 0.00 
 5. Borah Building 0.00  90,000  90,000 
 6. Capitol Mall Remodel Project 0.00 


FY 2006 Total 173.50  8,985,900  29,241,900  38,227,800 
Chg from FY 2005 Orig Approp 0.00  98,000  1,199,900  1,297,900 
% Chg from FY 2005 Orig Approp. 0.0%  1.1%   4.3%     3.5%  

Contact: Eric Milstead 334-4746

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H361