2005 Legislation
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HOUSE BILL NO. 395 – Approp, state employees salary incr

HOUSE BILL NO. 395

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Bill Status



H0395.....................................................by APPROPRIATIONS
APPROPRIATIONS - Appropriates additional moneys to the public schools,
state agencies and institutions to provide a one-time salary increase to
school district employees, state agency employees and state institution
employees, upon certain events occurring.
                                                                        
03/29    House intro - 1st rdg - to printing
03/30    Rpt prt - to 2nd rdg
03/31    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 52-18-0
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao(Reynoldson), Black, Block, Bolz, Bradford,
      Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
      Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Henderson,
      Kemp, Lake, LeFavour, Loertscher, Mathews, McKague, Moyle, Nielsen,
      Nonini, Raybould, Ring, Roberts, Rusche, Rydalch, Sali, Shepherd(8),
      Shirley, Skippen, Smith(24), Snodgrass, Stevenson, Wills, Wood, Mr.
      Speaker
      NAYS -- Boe, Harwood, Henbest, Jaquet, Jones, Martinez, McGeachin,
      Miller, Mitchell, Pasley-Stuart, Pence, Ringo, Sayler, Schaefer,
      Shepherd(2), Smith(30), Smylie, Trail
      Absent and excused -- None
    Floor Sponsor - Bell
    Title apvd - to Senate
04/01    Senate intro - 1st rdg - to Fin
04/04    Rpt out - rec d/p - to 2nd rdg
    Rls susp - PASSED - 21-12-2
      AYES -- Brandt, Broadsword, Bunderson, Burtenshaw, Cameron, Corder,
      Darrington, Davis, Fulcher(Fulcher), Geddes, Goedde, Hill, Jorgenson,
      Keough, Little, Lodge, McGee, McKenzie, Pearce, Richardson, Sweet
      NAYS -- Burkett, Coiner, Compton, Gannon, Kelly, Langhorst, Malepeai,
      Marley, Schroeder, Stegner, Stennett, Werk
      Absent and excused -- Andreason, Williams
    Floor Sponsor - Cameron
    Title apvd - to House
04/05    To enrol - Rpt enrol - Sp signed
04/06    Pres signed - To Governor
04/14    Governor signed
         Session Law Chapter 398
         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. 395
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2     RELATING TO APPROPRIATIONS; APPROPRIATING ADDITIONAL MONEYS FOR  FISCAL  YEAR
  3        2006  TO PUBLIC SCHOOLS, STATE AGENCIES, AND STATE INSTITUTIONS FOR A TEM-
  4        PORARY SALARY INCREASE FOR EMPLOYEES, CONTINGENT UPON THE  ENDING  BALANCE
  5        OF  THE GENERAL FUND; DIRECTING THE DISTRIBUTION OF MONEYS BY THE SUPERIN-
  6        TENDENT OF PUBLIC INSTRUCTION; ADOPTING THE GOVERNOR'S RECOMMENDATION  FOR
  7        SALARY INCREASES; AND PROVIDING AN EFFECTIVE DATE FOR SALARY INCREASES FOR
  8        STATE EMPLOYEES AND STATE INSTITUTION EMPLOYEES.
                                                                        
  9    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
 10        SECTION  1.  A one-time salary increase for public school employees, state
 11    employees and state institution employees will be provided contingent upon the
 12    ending balance of the General Fund. If the State Controller certifies  to  the
 13    Secretary of State that the unexpended and unencumbered balance of the General
 14    Fund  on  June 30, 2005, exceeded $124,000,000, then, in addition to any other
 15    appropriation provided by law, there is hereby appropriated to public schools,
 16    state agencies and state institutions the following amounts to be expended for
 17    the designated programs for personnel costs only from the listed funds for the
 18    period July 1, 2005, through June 30, 2006:
                                                                        
 19                                                                     TOTAL
 20    (1) PUBLIC SCHOOLS
 21    EDUCATIONAL SUPPORT PROGRAM/
 22    DIVISION OF OPERATIONS:
 23    FROM:
 24    General Fund                                                 $ 8,234,700
 25    (2) STATE BOARD OF EDUCATION
 26    AGRICULTURAL RESEARCH AND EXTENSION SERVICE:
 27    FROM:
 28    General Fund                                                 $   229,600
 29    (3) STATE BOARD OF EDUCATION
 30    COLLEGE AND UNIVERSITIES:
 31    FROM:
 32    General Fund                                                 $ 2,376,400
 33    (4) STATE BOARD OF EDUCATION
 34    COMMUNITY COLLEGE SUPPORT:
 35    FROM:
 36    General Fund                                                 $   139,900
 37    (5) STATE BOARD OF EDUCATION
 38    IDAHO SCHOOL FOR THE DEAF AND THE BLIND
 39    I. CAMPUS OPERATIONS:
 40    FROM:
 41    General Fund                                    $ 40,100
 42    II. OUTREACH SERVICES:
 43    FROM:
                                                                        
                                           2
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $ 17,700
  3      TOTAL                                                      $    57,800
  4    (6) STATE BOARD OF EDUCATION
  5    OFFICE OF THE STATE BOARD OF EDUCATION:
  6    FROM:
  7    General Fund                                    $ 11,400
  8    Federal Grant Fund                                 3,300
  9      TOTAL                                                      $    14,700
 10    (7) STATE BOARD OF EDUCATION
 11    HEALTH EDUCATION PROGRAMS
 12    I. WOI VETERINARY EDUCATION:
 13    FROM:
 14    General Fund                                    $  4,500
 15    II. WWAMI MEDICAL EDUCATION:
 16    FROM:
 17    General Fund                                    $  6,600
 18    III. IDEP DENTAL EDUCATION:
 19    FROM:
 20    General Fund                                    $  2,000
 21    Unrestricted Current Fund                          1,000
 22     SUBTOTAL                                       $  3,000
 23    IV. FAMILY PRACTICE RESIDENCIES:
 24    FROM:
 25    General Fund                                    $  4,000
 26      TOTAL                                                      $    18,100
 27    (8) STATE BOARD OF EDUCATION
 28    IDAHO STATE HISTORICAL SOCIETY
 29    I. HISTORIC PRESERVATION AND EDUCATION:
 30    FROM:
 31    General Fund                                    $ 11,500
 32    Miscellaneous Revenue Fund                         1,000
 33    Federal Grant Fund                                 7,000
 34     SUBTOTAL                                       $ 19,500
 35    II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
 36    FROM:
 37    General Fund                                    $  1,500
 38    Miscellaneous Revenue Fund                         1,400
 39     SUBTOTAL                                       $  2,900
 40      TOTAL                                                      $    22,400
 41    (9) STATE BOARD OF EDUCATION
 42    STATE LIBRARY BOARD:
 43    FROM:
 44    General Fund                                    $ 15,400
 45    Federal Grant Fund                                 2,100
 46      TOTAL                                                      $    17,500
 47    (10) STATE BOARD OF EDUCATION
 48    DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
 49    I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
 50    FROM:
 51    General Fund                                    $ 14,500
 52    Federal Grant Fund                                 2,900
 53     SUBTOTAL                                       $ 17,400
 54    II. GENERAL PROGRAMS:
 55    FROM:
                                                                        
                                           3
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $  1,900
  3    Federal Grant Fund                                 1,400
  4     SUBTOTAL                                       $  3,300
  5    III. POSTSECONDARY PROGRAMS:
  6    FROM:
  7    General Fund                                    $267,400
  8    IV. CAREER INFORMATION SYSTEM:
  9    FROM:
 10    General Fund                                    $  1,600
 11    Miscellaneous Revenue Fund                         2,100
 12    Federal Grant Fund                                   700
 13     SUBTOTAL                                       $  4,400
 14      TOTAL                                                      $   292,500
 15    (11) STATE BOARD OF EDUCATION
 16    EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
 17    FROM:
 18    General Fund                                    $  7,900
 19    Miscellaneous Revenue Fund                         7,500
 20      TOTAL                                                      $    15,400
 21    (12) STATE BOARD OF EDUCATION
 22    SPECIAL PROGRAMS
 23    I. FOREST UTILIZATION RESEARCH:
 24    FROM:
 25    General Fund                                    $  4,500
 26    II. GEOLOGICAL SURVEY:
 27    FROM:
 28    General Fund                                    $  7,000
 29    III. MUSEUM OF NATURAL HISTORY:
 30    FROM:
 31    General Fund                                    $  4,400
 32    IV. SMALL BUSINESS DEVELOPMENT CENTERS:
 33    FROM:
 34    General Fund                                    $  2,900
 35    V. IDAHO COUNCIL FOR ECONOMIC EDUCATION:
 36    FROM:
 37    General Fund                                    $    500
 38    VI. TECHHELP:
 39    FROM:
 40    General Fund                                    $  1,600
 41      TOTAL                                                      $    20,900
 42    (13) SUPERINTENDENT OF PUBLIC INSTRUCTION/
 43    STATE DEPARTMENT OF EDUCATION:
 44    FROM:
 45    General Fund                                    $ 25,400
 46    Indirect Cost Recovery Fund                        3,300
 47    Driver's Education Fund                            1,200
 48    Public Instruction Fund                            3,100
 49    Miscellaneous Revenue Fund                           700
 50    Federal Grant Fund                                27,700
 51      TOTAL                                                      $    61,400
 52    (14) STATE BOARD OF EDUCATION
 53    VOCATIONAL REHABILITATION
 54    I. COMMUNITY SUPPORTED EMPLOYMENT:
 55    FROM:
                                                                        
                                           4
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $    800
  3    II. VOCATIONAL REHABILITATION:
  4    FROM:
  5    General Fund                                    $ 13,300
  6    Federal Grant Fund                                48,900
  7     SUBTOTAL                                       $ 62,200
  8      TOTAL                                                      $    63,000
  9    (15) DEPARTMENT OF HEALTH AND WELFARE
 10    CHILD WELFARE:
 11    To be deposited into the Cooperative Welfare Fund
 12    FROM:
 13    Cooperative Welfare Fund (General)              $163,300
 14    Cooperative Welfare Fund (Federal)                28,900
 15      TOTAL                                                      $   192,200
 16    (16) DEPARTMENT OF HEALTH AND WELFARE
 17    SERVICES FOR THE DEVELOPMENTALLY DISABLED
 18    I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES:
 19    To be deposited into the Cooperative Welfare Fund
 20    FROM:
 21    Cooperative Welfare Fund (General)              $ 46,700
 22    Cooperative Welfare Fund (Federal)                28,000
 23     SUBTOTAL                                       $ 74,700
 24    II. IDAHO STATE SCHOOL AND HOSPITAL:
 25    To be deposited into the Cooperative Welfare Fund
 26    FROM:
 27    Cooperative Welfare Fund (General)              $ 45,100
 28    Cooperative Welfare Fund (Federal)               108,300
 29     SUBTOTAL                                       $153,400
 30      TOTAL                                                      $   228,100
 31    (17) DEPARTMENT OF HEALTH AND WELFARE
 32    INDEPENDENT COUNCILS
 33    I. COUNCIL FOR THE DEAF AND HARD OF HEARING:
 34    To be deposited into the Cooperative Welfare Fund
 35    FROM:
 36    Cooperative Welfare Fund (General)              $  1,000
 37    Cooperative Welfare Fund (Federal)                   200
 38     SUBTOTAL                                       $  1,200
 39    II. DEVELOPMENTAL DISABILITIES COUNCIL:
 40    To be deposited into the Cooperative Welfare Fund
 41    FROM:
 42    Cooperative Welfare Fund (General)              $  3,100
 43    III. DOMESTIC VIOLENCE COUNCIL:
 44    FROM:
 45    Domestic Violence Project Fund                  $  2,700
 46      TOTAL                                                      $     7,000
 47    (18) DEPARTMENT OF HEALTH AND WELFARE
 48    INDIRECT SUPPORT SERVICES:
 49    To be deposited into the Cooperative Welfare Fund
 50    FROM:
 51    Cooperative Welfare Fund (General)              $ 98,800
 52    Cooperative Welfare Fund (Federal)                80,900
 53      TOTAL                                                      $   179,700
 54    (19) DEPARTMENT OF HEALTH AND WELFARE
 55    MEDICAL ASSISTANCE SERVICES:
                                                                        
                                           5
                                                                        
  1                                                                     TOTAL
  2    To be deposited into the Cooperative Welfare Fund
  3    FROM:
  4    Cooperative Welfare Fund (General)              $ 49,800
  5    Idaho Health Insurance Access Card Fund              700
  6    Cooperative Welfare Fund (Federal)                90,000
  7      TOTAL                                                      $   140,500
  8    (20) DEPARTMENT OF HEALTH AND WELFARE
  9    PSYCHIATRIC HOSPITALIZATION
 10    I. STATE HOSPITAL NORTH:
 11    To be deposited into the Cooperative Welfare Fund
 12    FROM:
 13    Cooperative Welfare Fund (General)              $ 42,900
 14    II. STATE HOSPITAL SOUTH:
 15    To be deposited into the Cooperative Welfare Fund
 16    FROM:
 17    Cooperative Welfare Fund (General)              $130,300
 18      TOTAL                                                      $   173,200
 19    (21) DEPARTMENT OF HEALTH AND WELFARE
 20    MENTAL HEALTH SERVICES
 21    I. CHILDREN'S MENTAL HEALTH:
 22    To be deposited into the Cooperative Welfare Fund
 23    FROM:
 24    Cooperative Welfare Fund (General)              $ 36,900
 25    Cooperative Welfare Fund (Federal)                 6,500
 26     SUBTOTAL                                       $ 43,400
 27    II. COMMUNITY MENTAL HEALTH SERVICES:
 28    To be deposited into the Cooperative Welfare Fund
 29    FROM:
 30    Cooperative Welfare Fund (General)              $ 91,200
 31    Cooperative Welfare Fund (Federal)                15,200
 32     SUBTOTAL                                       $106,400
 33      TOTAL                                                      $   149,800
 34    (22) DEPARTMENT OF HEALTH AND WELFARE
 35    PUBLIC HEALTH SERVICES
 36    I. PHYSICAL HEALTH SERVICES:
 37    To be deposited into the Cooperative Welfare Fund
 38    FROM:
 39    Cooperative Welfare Fund (General)              $ 66,400
 40    Cooperative Welfare Fund (Federal)                 4,200
 41     SUBTOTAL                                       $ 70,600
 42    II. EMERGENCY MEDICAL SERVICES:
 43    To be deposited into the Cooperative Welfare Fund
 44    FROM:
 45    Cooperative Welfare Fund (General)              $  5,900
 46    Emergency Medical Services Fund                    9,700
 47     SUBTOTAL                                       $ 15,600
 48    III. LABORATORY SERVICES:
 49    To be deposited into the Cooperative Welfare Fund
 50    FROM:
 51    Cooperative Welfare Fund (General)              $ 16,400
 52    IV. SUBSTANCE ABUSE SERVICES:
 53    To be deposited into the Cooperative Welfare Fund
 54    FROM:
 55    Cooperative Welfare Fund (General)              $  6,700
                                                                        
                                           6
                                                                        
  1                                                                     TOTAL
  2      TOTAL                                                      $   109,300
  3    (23) DEPARTMENT OF HEALTH AND WELFARE
  4    DIVISION OF WELFARE
  5    SELF-RELIANCE PROGRAMS:
  6    To be deposited into the Cooperative Welfare Fund
  7    FROM:
  8    Cooperative Welfare Fund (General)              $121,900
  9    Cooperative Welfare Fund (Federal)               149,000
 10      TOTAL                                                      $   270,900
 11    (24) STATE INDEPENDENT LIVING COUNCIL:
 12    FROM:
 13    General Fund                                                 $     1,200
 14    (25) PUBLIC HEALTH DISTRICTS:
 15    To be deposited into the Public Health Trust Fund
 16    FROM:
 17    Public Health Trust Fund (General)                           $    70,200
 18    (26) DEPARTMENT OF CORRECTION
 19    SUPPORT DIVISION
 20    SUPPORT SERVICES:
 21    FROM:
 22    General Fund                                    $ 40,900
 23    Parolee Supervision Fund                             600
 24    Miscellaneous Revenue Fund                         1,100
 25    Federal Grant Fund                                   500
 26      TOTAL                                                      $    43,100
 27    (27) DEPARTMENT OF CORRECTION
 28    OPERATIONS DIVISION
 29    I. OPERATIONS ADMINISTRATION:
 30    FROM:
 31    General Fund                                    $  3,800
 32    II. OFFENDER PROGRAMS:
 33    FROM:
 34    General Fund                                    $  4,900
 35    Federal Grant Fund                                 3,100
 36     SUBTOTAL                                       $  8,000
 37    III. COMMUNITY SUPERVISION:
 38    FROM:
 39    General Fund                                    $ 88,000
 40    Parolee Supervision Fund                          21,700
 41    Federal Grant Fund                                   200
 42     SUBTOTAL                                       $109,900
 43    IV. COMMUNITY WORK CENTERS:
 44    FROM:
 45    General Fund                                    $ 21,800
 46    Inmate Labor Fund                                  1,400
 47     SUBTOTAL                                       $ 23,200
 48    V. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
 49    FROM:
 50    General Fund                                    $131,700
 51    Miscellaneous Revenue Fund                         2,800
 52    Federal Grant Fund                                   500
 53     SUBTOTAL                                       $135,000
 54    VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
 55    FROM:
                                                                        
                                           7
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $ 49,600
  3    Inmate Labor Fund                                  4,700
  4    Miscellaneous Revenue Fund                           900
  5     SUBTOTAL                                       $ 55,200
  6    VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
  7    FROM:
  8    General Fund                                    $ 25,600
  9    Miscellaneous Revenue Fund                           200
 10     SUBTOTAL                                       $ 25,800
 11    VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
 12    FROM:
 13    General Fund                                    $ 44,200
 14    Inmate Labor Fund                                  6,500
 15    Miscellaneous Revenue Fund                           200
 16    Federal Grant Fund                                   400
 17     SUBTOTAL                                       $ 51,300
 18    IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
 19    FROM:
 20    General Fund                                    $ 60,700
 21    Miscellaneous Revenue Fund                           700
 22     SUBTOTAL                                       $ 61,400
 23    X. ST. ANTHONY WORK CAMP:
 24    FROM:
 25    General Fund                                    $ 13,000
 26    Inmate Labor Fund                                  1,400
 27     SUBTOTAL                                       $ 14,400
 28    XI. POCATELLO WOMEN'S CORRECTIONAL CENTER:
 29    FROM:
 30    General Fund                                    $ 32,400
 31    Inmate Labor Fund                                  1,600
 32    Miscellaneous Revenue Fund                         1,600
 33     SUBTOTAL                                       $ 35,600
 34    XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
 35    FROM:
 36    General Fund                                    $  7,000
 37      TOTAL                                                      $   530,600
 38    (28) DEPARTMENT OF CORRECTION
 39    COMMISSION FOR PARDONS AND PAROLE:
 40    FROM:
 41    General Fund                                                 $    11,300
 42    (29) JUDICIAL BRANCH
 43    I. SUPREME COURT:
 44    FROM:
 45    General Fund                                    $ 19,900
 46    Federal Grant Fund                                   300
 47     SUBTOTAL                                       $ 20,200
 48    II. LAW LIBRARY:
 49    FROM:
 50    General Fund                                    $  1,900
 51    III. DISTRICT COURTS:
 52    FROM:
 53    General Fund                                    $ 23,100
 54    ISTARS Technology Fund                               500
 55     SUBTOTAL                                       $ 23,600
                                                                        
                                           8
                                                                        
  1                                                                     TOTAL
  2    IV. COURT OF APPEALS:
  3    FROM:
  4    General Fund                                    $  4,500
  5    V. SNAKE RIVER BASIN ADJUDICATION:
  6    FROM:
  7    General Fund                                    $  5,000
  8      TOTAL                                                      $    55,200
  9    (30) DEPARTMENT OF JUVENILE CORRECTIONS
 10    I. ADMINISTRATION:
 11    FROM:
 12    General Fund                                    $ 16,500
 13    Miscellaneous Revenue Fund                           500
 14     SUBTOTAL                                       $ 17,000
 15    II. COMMUNITY SERVICES:
 16    FROM:
 17    General Fund                                    $  5,200
 18    Juvenile Corrections Fund                            400
 19    Federal Grant Fund                                   400
 20     SUBTOTAL                                       $  6,000
 21    III. INSTITUTIONS:
 22    FROM:
 23    General Fund                                    $118,000
 24    Federal Grant Fund                                 2,200
 25     SUBTOTAL                                       $120,200
 26    IV. JUVENILE JUSTICE COMMISSION:
 27    FROM:
 28    General Fund                                    $    700
 29    Federal Grant Fund                                 2,400
 30     SUBTOTAL                                       $  3,100
 31      TOTAL                                                      $   146,300
 32    (31) IDAHO STATE POLICE
 33    BRAND INSPECTION:
 34    FROM:
 35    State Brand Board Fund                                       $    16,100
 36    (32) IDAHO STATE POLICE
 37    DIVISION OF IDAHO STATE POLICE
 38    I. DIRECTOR'S OFFICE:
 39    FROM:
 40    General Fund                                    $ 16,000
 41    Idaho Law Enforcement Fund                           700
 42    Federal Grant Fund                                 6,200
 43     SUBTOTAL                                       $ 22,900
 44    II. EXECUTIVE PROTECTION:
 45    FROM:
 46    General Fund                                    $  1,900
 47    III. INVESTIGATIONS:
 48    FROM:
 49    General Fund                                    $ 43,500
 50    Drug Donation Fund                                 1,000
 51    Federal Grant Fund                                 1,100
 52     SUBTOTAL                                       $ 45,600
 53    IV. PATROL:
 54    FROM:
 55    General Fund                                    $ 17,200
                                                                        
                                           9
                                                                        
  1                                                                     TOTAL
  2    Idaho Law Enforcement Fund                       119,100
  3    Hazardous Materials/Waste Enforcement Fund         1,200
  4    Federal Grant Fund                                 8,900
  5     SUBTOTAL                                       $146,400
  6    V. LAW ENFORCEMENT PROGRAMS:
  7    FROM:
  8    General Fund                                    $  6,400
  9    Miscellaneous Revenue Fund                           600
 10    Federal Grant Fund                                   400
 11     SUBTOTAL                                       $  7,400
 12    VI. SUPPORT SERVICES:
 13    FROM:
 14    General Fund                                    $ 12,400
 15    Idaho Law Enforcement Fund                         3,800
 16    Idaho Law Enforcement Telecommunications Fund      2,800
 17    Miscellaneous Revenue Fund                         6,300
 18     SUBTOTAL                                       $ 25,300
 19    VII. FORENSIC SERVICES:
 20    FROM:
 21    General Fund                                    $ 17,500
 22    Miscellaneous Revenue Fund                           600
 23     SUBTOTAL                                       $ 18,100
 24      TOTAL                                                      $   267,600
 25    (33) IDAHO STATE POLICE
 26    POST ACADEMY
 27    PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
 28    FROM:
 29    Peace Officers Fund                             $  8,600
 30    Federal Grant Fund                                   600
 31      TOTAL                                                      $     9,200
 32    (34) IDAHO STATE POLICE
 33    RACING COMMISSION:
 34    FROM:
 35    Idaho State Racing Commission Fund                           $     2,000
 36    (35) DEPARTMENT OF ENVIRONMENTAL QUALITY
 37    I. ADMINISTRATION AND SUPPORT SERVICES:
 38    FROM:
 39    General Fund                                    $ 14,300
 40    Air Quality Permitting Fund                        1,600
 41    Public Water System Supervision Fund               2,800
 42    Department of Environmental Quality Fund
 43     (Receipts)                                          800
 44    Department of Environmental Quality Fund
 45     (Federal)                                        17,500
 46     SUBTOTAL                                       $ 37,000
 47    II. AIR QUALITY:
 48    FROM:
 49    General Fund                                    $ 15,900
 50    Air Quality Permitting Fund                        9,900
 51    Department of Environmental Quality Fund
 52     (Receipts)                                          700
 53    Department of Environmental Quality Fund
 54     (Federal)                                        11,800
 55     SUBTOTAL                                       $ 38,300
                                                                        
                                           10
                                                                        
  1                                                                     TOTAL
  2    III. WATER QUALITY:
  3    FROM:
  4    General Fund                                    $ 40,100
  5    Public Water System Supervision Fund               7,700
  6    Department of Environmental Quality Fund
  7     (Receipts)                                        2,300
  8    Department of Environmental Quality Fund
  9     (Federal)                                        34,900
 10     SUBTOTAL                                       $ 85,000
 11    IV. WASTE MANAGEMENT AND REMEDIATION:
 12    FROM:
 13    General Fund                                    $ 19,100
 14    Department of Environmental Quality Fund
 15     (Receipts)                                        3,500
 16    Department of Environmental Quality Fund
 17     (Federal)                                        23,400
 18     SUBTOTAL                                       $ 46,000
 19    V. IDAHO NATIONAL LABORATORY OVERSIGHT:
 20    FROM:
 21    General Fund                                    $  1,700
 22    Department of Environmental Quality Fund
 23     (Federal)                                         8,500
 24     SUBTOTAL                                       $ 10,200
 25      TOTAL                                                      $   216,500
 26    (36) DEPARTMENT OF FISH AND GAME
 27    I. ADMINISTRATION:
 28    FROM:
 29    Fish and Game Fund (Licenses)                   $ 24,500
 30    Fish and Game Fund (Federal)                      24,900
 31     SUBTOTAL                                       $ 49,400
 32    II. ENFORCEMENT:
 33    FROM:
 34    Fish and Game Fund (Licenses)                   $ 61,200
 35    Fish and Game Fund (Other)                           700
 36     SUBTOTAL                                       $ 61,900
 37    III. FISHERIES:
 38    FROM:
 39    Fish and Game Fund (Licenses)                   $ 33,300
 40    Fish and Game Fund (Other)                        11,200
 41    Fish and Game Set-aside Fund (Licenses)            1,300
 42    Fish and Game Set-aside Fund (Other)                 500
 43    Fish and Game Expendable Trust Fund                  700
 44    Fish and Game Fund (Federal)                      91,200
 45     SUBTOTAL                                       $138,200
 46    IV. WILDLIFE:
 47    FROM:
 48    Fish and Game Fund (Licenses)                   $ 32,000
 49    Fish and Game Fund (Other)                         2,100
 50    Fish and Game Set-aside Fund (Other)               6,700
 51    Fish and Game Expendable Trust Fund                3,300
 52    Nonexpendable Trust Fund                             100
 53    Fish and Game Fund (Federal)                      31,600
 54     SUBTOTAL                                       $ 75,800
 55    V. COMMUNICATIONS:
                                                                        
                                           11
                                                                        
  1                                                                     TOTAL
  2    FROM:
  3    Fish and Game Fund (Licenses)                   $ 13,000
  4    Fish and Game Fund (Other)                           600
  5    Fish and Game Set-aside Fund (Other)               1,200
  6    Fish and Game Fund (Federal)                       5,100
  7     SUBTOTAL                                       $ 19,900
  8    VI. ENGINEERING:
  9    FROM:
 10    Fish and Game Fund (Licenses)                   $  7,700
 11    VII. NATURAL RESOURCE POLICY:
 12    FROM:
 13    Fish and Game Fund (Licenses)                   $  6,600
 14    Fish and Game Fund (Other)                         1,600
 15    Fish and Game Set-aside Fund (Other)               1,000
 16    Fish and Game Fund (Federal)                      15,700
 17     SUBTOTAL                                       $ 24,900
 18    VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
 19    FROM:
 20    Fish and Game Fund (Licenses)                   $  4,100
 21    Fish and Game Set-aside Fund (Licenses)              500
 22     SUBTOTAL                                       $  4,600
 23      TOTAL                                                      $   382,400
 24    (37) BOARD OF LAND COMMISSIONERS
 25    ENDOWMENT FUND INVESTMENT BOARD:
 26    FROM:
 27    Miscellaneous Revenue Fund                      $  1,000
 28    Endowment Administrative Fund                      2,200
 29      TOTAL                                                      $     3,200
 30    (38) DEPARTMENT OF LANDS
 31    I. SUPPORT SERVICES:
 32    FROM:
 33    General Fund                                    $  4,100
 34    Department of Lands Fund                           3,900
 35    Indirect Cost Recovery Fund                          600
 36    Endowment Administrative Fund                     12,900
 37     SUBTOTAL                                       $ 21,500
 38    II. FOREST RESOURCES MANAGEMENT:
 39    FROM:
 40    General Fund                                    $  9,300
 41    Department of Lands Fund                          18,000
 42    Endowment Administrative Fund                     57,800
 43    Federal Grant Fund                                 6,200
 44     SUBTOTAL                                       $ 91,300
 45    III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
 46    FROM:
 47    General Fund                                    $  6,300
 48    Department of Lands Fund                             200
 49    Endowment Administrative Fund                     16,900
 50     SUBTOTAL                                       $ 23,400
 51    IV. FOREST AND RANGE FIRE PROTECTION:
 52    FROM:
 53    General Fund                                    $  7,400
 54    Department of Lands Fund                          21,600
 55    Fire Suppression Deficiency Fund                   1,000
                                                                        
                                           12
                                                                        
  1                                                                     TOTAL
  2    Federal Grant Fund                                 6,200
  3     SUBTOTAL                                       $ 36,200
  4    V. SCALING PRACTICES:
  5    FROM:
  6    Department of Lands Fund                        $  1,700
  7      TOTAL                                                      $   174,100
  8    (39) DEPARTMENT OF PARKS AND RECREATION
  9    I. MANAGEMENT SERVICES:
 10    FROM:
 11    General Fund                                    $ 14,500
 12    Indirect Cost Recovery Fund                        1,900
 13    Parks and Recreation Fund                          5,800
 14    Recreational Fuels Fund                            2,600
 15    Parks and Recreation Registration Fund               700
 16    Federal Grant Fund                                   600
 17     SUBTOTAL                                       $ 26,100
 18    II. PARK OPERATIONS:
 19    FROM:
 20    General Fund                                    $ 37,300
 21    Indirect Cost Recovery Fund                          200
 22    Parks and Recreation Fund                         13,600
 23    Recreational Fuels Fund                            2,200
 24    Parks and Recreation Registration Fund             2,600
 25    Public Recreation Enterprise Fund                  1,800
 26    Parks and Recreation Expendable Trust Fund         1,900
 27    Federal Grant Fund                                 5,000
 28     SUBTOTAL                                       $ 64,600
 29      TOTAL                                                      $    90,700
 30    (40) DEPARTMENT OF PARKS AND RECREATION
 31    LAVA HOT SPRINGS FOUNDATION:
 32    FROM:
 33    Public Recreation Enterprise -
 34     Lava Hot Springs Fund                                       $     4,900
 35    (41) DEPARTMENT OF WATER RESOURCES
 36    I. MANAGEMENT AND SUPPORT SERVICES:
 37    FROM:
 38    General Fund                                    $  7,900
 39    Indirect Cost Recovery Fund                        2,400
 40    Water Administration Fund                            400
 41     SUBTOTAL                                       $ 10,700
 42    II. PLANNING AND TECHNICAL SERVICES:
 43    FROM:
 44    General Fund                                    $ 17,100
 45    Indirect Cost Recovery Fund                          600
 46    Federal Grant Fund                                 3,800
 47     SUBTOTAL                                       $ 21,500
 48    III. ENERGY RESOURCES:
 49    FROM:
 50    General Fund                                    $    200
 51    Indirect Cost Recovery Fund                          500
 52    Miscellaneous Revenue Fund                         1,100
 53    Petroleum Price Violation Fund                     5,000
 54    Federal Grant Fund                                 4,500
 55     SUBTOTAL                                       $ 11,300
                                                                        
                                           13
                                                                        
  1                                                                     TOTAL
  2    IV. SNAKE RIVER BASIN ADJUDICATION:
  3    FROM:
  4    General Fund                                    $ 16,600
  5    V. WATER MANAGEMENT:
  6    FROM:
  7    General Fund                                    $ 22,200
  8    Indirect Cost Recovery Fund                          400
  9    Water Administration Fund                          7,000
 10    Miscellaneous Revenue Fund                         5,300
 11    Federal Grant Fund                                 2,000
 12     SUBTOTAL                                       $ 36,900
 13      TOTAL                                                      $    97,000
 14    (42) DEPARTMENT OF AGRICULTURE
 15    I. ADMINISTRATION:
 16    FROM:
 17    General Fund                                    $  4,300
 18    Administration and Accounting Services Fund        4,900
 19    Facilities Maintenance Fund                          400
 20     SUBTOTAL                                       $  9,600
 21    II. ANIMAL INDUSTRIES:
 22    FROM:
 23    General Fund                                    $ 11,500
 24    Agricultural Fees - Livestock Disease
 25     Control Fund                                      4,600
 26    Agricultural Fees - Dairy Inspection Fund          6,500
 27    Agricultural Fees - Egg Inspection Fund              700
 28    Federal Grant Fund                                   400
 29     SUBTOTAL                                       $ 23,700
 30    III. AGRICULTURAL RESOURCES:
 31    FROM:
 32    General Fund                                    $  4,100
 33    Agricultural Smoke Management Fund                   400
 34    Agricultural Fees - Pesticides Fund               11,200
 35    Federal Grant Fund                                 1,800
 36     SUBTOTAL                                       $ 17,500
 37    IV. PLANT INDUSTRIES:
 38    FROM:
 39    General Fund                                    $  4,100
 40    Agricultural Inspection Fund                       7,600
 41    Agricultural Fees - Commercial Feed and
 42     Fertilizer Fund                                   5,700
 43    Agricultural Fees - Organic Food Products Fund       200
 44    Federal Grant Fund                                   900
 45     SUBTOTAL                                       $ 18,500
 46    V. AGRICULTURAL INSPECTIONS:
 47    FROM:
 48    General Fund                                    $  5,200
 49    Agricultural Inspection Fund                         500
 50    Weights and Measures Inspection Fund               1,500
 51    Agricultural Fees - Fresh Fruit and
 52     Vegetable Inspection Fund                        10,100
 53     SUBTOTAL                                       $ 17,300
 54    VI. MARKETING AND DEVELOPMENT:
 55    FROM:
                                                                        
                                           14
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $  2,800
  3    Federal Grant Fund                                   500
  4     SUBTOTAL                                       $  3,300
  5    VII. SHEEP COMMISSION:
  6    FROM:
  7    General Fund                                    $    500
  8    Agricultural Fees - Sheep Industry
  9     Regulation Fund                                     100
 10     SUBTOTAL                                       $    600
 11      TOTAL                                                      $    90,500
 12    (43) DEPARTMENT OF AGRICULTURE
 13    SOIL CONSERVATION COMMISSION:
 14    FROM:
 15    General Fund                                    $ 10,700
 16    Federal Grant Fund                                 1,000
 17      TOTAL                                                      $    11,700
 18    (44) DEPARTMENT OF COMMERCE AND LABOR
 19    I. COMMERCE:
 20    FROM:
 21    General Fund                                    $ 18,800
 22    Tourism and Promotion Fund                         4,500
 23    Miscellaneous Revenue Fund                           800
 24    Federal Grant Fund                                 3,500
 25     SUBTOTAL                                       $ 27,600
 26    II. IDAHO RURAL PARTNERSHIP:
 27    FROM:
 28    Federal Grant Fund                              $  1,000
 29    III. WAGE AND HOUR:
 30    FROM:
 31    General Fund                                    $  3,100
 32      TOTAL                                                      $    31,700
 33    (45) DEPARTMENT OF FINANCE:
 34    FROM:
 35    State Regulatory Fund                                        $    24,700
 36    (46) INDUSTRIAL COMMISSION
 37    I. COMPENSATION:
 38    FROM:
 39    Industrial Administration Fund                  $ 21,600
 40    II. REHABILITATION:
 41    FROM:
 42    Industrial Administration Fund                  $ 22,900
 43    III. CRIME VICTIMS COMPENSATION:
 44    FROM:
 45    Crime Victims Compensation Fund                 $  4,100
 46    IV. ADJUDICATION:
 47    FROM:
 48    Industrial Administration Fund                  $  9,400
 49      TOTAL                                                      $    58,000
 50    (47) DEPARTMENT OF INSURANCE
 51    I. INSURANCE REGULATION:
 52    FROM:
 53    Self-Governing Operating Fund                   $ 29,600
 54    Miscellaneous Revenue Fund                           700
 55     SUBTOTAL                                       $ 30,300
                                                                        
                                           15
                                                                        
  1                                                                     TOTAL
  2    II. STATE FIRE MARSHAL:
  3    FROM:
  4    Self-Governing State Fire Marshal Fund          $  5,400
  5      TOTAL                                                      $    35,700
  6    (48) PUBLIC UTILITIES COMMISSION
  7    UTILITIES REGULATION:
  8    FROM:
  9    Public Utilities Commission Fund                $ 24,200
 10    Federal Grant Fund                                   400
 11      TOTAL                                                      $    24,600
 12    (49) SELF-GOVERNING AGENCIES
 13    DIVISION OF BUILDING SAFETY
 14    BUILDING SAFETY:
 15    FROM:
 16    Electrical Fund                                 $ 26,900
 17    Building Fund                                      6,600
 18    Plumbing Fund                                     17,200
 19    Manufactured Housing Fund                            500
 20    Public Works Contractors Licensing Fund            1,700
 21    Heating, Ventilation, and
 22     Air Conditioning Board Fund                       2,800
 23    Elevator Safety Fund                               1,000
 24    Miscellaneous Revenue/Industrial Safety Fund       5,300
 25    Miscellaneous Revenue/Logging Fund                 2,700
 26    Building Bureau NCSBCS Fund                          100
 27    Miscellaneous Revenue/Energy Program Fund            900
 28    Federal Grant Fund                                   600
 29      TOTAL                                                      $    66,300
 30    (50) SELF-GOVERNING AGENCIES
 31    GENERAL BOARDS
 32    COMMISSION ON HISPANIC AFFAIRS:
 33    FROM:
 34    General Fund                                    $    700
 35    Federal Grant Fund                                   400
 36      TOTAL                                                      $     1,100
 37    (51) SELF-GOVERNING AGENCIES
 38    STATE LOTTERY:
 39    FROM:
 40    State Lottery Fund                                           $    21,500
 41    (52) SELF-GOVERNING AGENCIES
 42    MEDICAL BOARDS
 43    I. BOARD OF DENTISTRY:
 44    FROM:
 45    State Regulatory Fund                           $  1,500
 46    II. BOARD OF MEDICINE:
 47    FROM:
 48    State Regulatory Fund                           $  5,300
 49    III. BOARD OF NURSING:
 50    FROM:
 51    State Regulatory Fund                           $  3,200
 52    IV. BOARD OF PHARMACY:
 53    FROM:
 54    State Regulatory Fund                           $  5,000
 55    V. BOARD OF VETERINARY MEDICINE:
                                                                        
                                           16
                                                                        
  1                                                                     TOTAL
  2    FROM:
  3    State Regulatory Fund                           $    900
  4      TOTAL                                                      $    15,900
  5    (53) SELF-GOVERNING AGENCIES
  6    REGULATORY BOARDS
  7    I. BOARD OF ACCOUNTANCY:
  8    FROM:
  9    State Regulatory Fund                           $  1,800
 10    II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS:
 11    FROM:
 12    State Regulatory Fund                           $  1,600
 13    III. BOARD OF PROFESSIONAL GEOLOGISTS:
 14    FROM:
 15    State Regulatory Fund                           $    200
 16    IV. BUREAU OF OCCUPATIONAL LICENSES:
 17    FROM:
 18    State Regulatory Fund                           $  7,400
 19    V. CERTIFIED SHORTHAND REPORTERS BOARD:
 20    FROM:
 21    State Regulatory Fund                           $    100
 22    VI. OUTFITTERS AND GUIDES LICENSING BOARD:
 23    FROM:
 24    State Regulatory Fund                           $  2,200
 25    VII. REAL ESTATE COMMISSION:
 26    FROM:
 27    State Regulatory Fund                           $  5,500
 28      TOTAL                                                      $    18,800
 29    (54) SELF-GOVERNING AGENCIES
 30    OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
 31    FROM:
 32    General Fund                                                 $     9,300
 33    (55) SELF-GOVERNING AGENCIES
 34    DIVISION OF VETERANS SERVICES:
 35    FROM:
 36    General Fund                                    $ 17,400
 37    Miscellaneous Revenue Fund                        55,600
 38    Federal Grant Fund                                38,000
 39      TOTAL                                                      $   111,000
 40    (56) IDAHO TRANSPORTATION DEPARTMENT
 41    I. MANAGEMENT AND ADMINISTRATIVE SERVICES:
 42    FROM:
 43    State Highway Fund (Dedicated)                  $109,900
 44    State Highway Fund (Billing)                         200
 45    State Highway Fund (Federal)                       2,200
 46     SUBTOTAL                                       $112,300
 47    II. PLANNING:
 48    FROM:
 49    State Highway Fund (Dedicated)                  $  5,100
 50    State Highway Fund (Federal)                      20,300
 51     SUBTOTAL                                       $ 25,400
 52    III. MOTOR VEHICLES:
 53    FROM:
 54    State Highway Fund (Dedicated)                  $ 97,000
 55    IV. HIGHWAY OPERATIONS:
                                                                        
                                           17
                                                                        
  1                                                                     TOTAL
  2    FROM:
  3    State Highway Fund (Dedicated)                  $542,500
  4    State Highway Fund (Local)                         1,600
  5    State Highway Fund (Federal)                      83,400
  6     SUBTOTAL                                       $627,500
  7    V. AERONAUTICS:
  8    FROM:
  9    State Aeronautics Fund (Dedicated)              $  7,300
 10    State Aeronautics Fund (Billing)                     700
 11    State Aeronautics Fund (Federal)                     100
 12     SUBTOTAL                                       $  8,100
 13    VI. PUBLIC TRANSPORTATION:
 14    FROM:
 15    State Highway Fund (Dedicated)                  $  1,300
 16    State Highway Fund (Federal)                       3,300
 17     SUBTOTAL                                       $  4,600
 18      TOTAL                                                      $   874,900
 19    (57) DEPARTMENT OF ADMINISTRATION
 20    I. ADMINISTRATIVE RULES:
 21    FROM:
 22    Administrative Code Fund                        $  1,700
 23    II. DIRECTOR'S OFFICE:
 24    FROM:
 25    General Fund                                    $  1,900
 26    Indirect Cost Recovery Fund                        4,100
 27    Administration and Accounting Services Fund          200
 28    Industrial Special Indemnity Fund                  1,500
 29     SUBTOTAL                                       $  7,700
 30    III. INFORMATION TECHNOLOGY & COMMUNICATIONS:
 31    FROM:
 32    General Fund                                    $  5,100
 33    Indirect Cost Recovery Fund                        3,600
 34    Administration and Accounting Services Fund       14,300
 35     SUBTOTAL                                       $ 23,000
 36    IV. INFORMATION TECHNOLOGY
 37    RESOURCE MANAGEMENT COUNCIL:
 38    FROM:
 39    General Fund                                    $    500
 40    Administration and Accounting Services Fund        2,700
 41     SUBTOTAL                                       $  3,200
 42    V. OFFICE OF INSURANCE MANAGEMENT:
 43    FROM:
 44    Employee Group Insurance Fund                   $  2,300
 45    Retained Risk Fund                                 3,900
 46     SUBTOTAL                                       $  6,200
 47    VI. PUBLIC WORKS:
 48    FROM:
 49    Permanent Building Fund                         $ 12,700
 50    Administration and Accounting Services Fund       11,200
 51     SUBTOTAL                                       $ 23,900
 52    VII. PURCHASING:
 53    FROM:
 54    General Fund                                    $  6,700
 55    Administration and Accounting Services Fund        5,400
                                                                        
                                           18
                                                                        
  1                                                                     TOTAL
  2    Federal Surplus Property Revolving Fund            1,500
  3     SUBTOTAL                                       $ 13,600
  4      TOTAL                                                      $    79,300
  5    (58) DEPARTMENT OF ADMINISTRATION
  6    CAPITOL COMMISSION:
  7    FROM:
  8    Capitol Endowment Income Fund                                $       100
  9    (59) ATTORNEY GENERAL
 10    STATE LEGAL SERVICES:
 11    FROM:
 12    General Fund                                    $124,200
 13    Consumer Protection Fund                             700
 14      TOTAL                                                      $   124,900
 15    (60) STATE CONTROLLER
 16    I. ADMINISTRATION:
 17    FROM:
 18    General Fund                                    $  2,100
 19    II. STATEWIDE ACCOUNTING:
 20    FROM:
 21    General Fund                                    $ 12,400
 22    III. STATEWIDE PAYROLL:
 23    FROM:
 24    General Fund                                    $ 10,800
 25    IV. COMPUTER CENTER:
 26    FROM:
 27    Data Processing Services Fund                   $ 32,900
 28      TOTAL                                                      $    58,200
 29    (61) OFFICE OF THE GOVERNOR
 30    COMMISSION ON AGING:
 31    FROM:
 32    General Fund                                    $  4,500
 33    Federal Grant Fund                                 3,700
 34      TOTAL                                                      $     8,200
 35    (62) OFFICE OF THE GOVERNOR
 36    COMMISSION ON THE ARTS:
 37    FROM:
 38    General Fund                                    $  2,700
 39    Federal Grant Fund                                 2,100
 40      TOTAL                                                      $     4,800
 41    (63) OFFICE OF THE GOVERNOR
 42    COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
 43    FROM:
 44    General Fund                                    $  5,500
 45    Federal Grant Fund                                10,700
 46      TOTAL                                                      $    16,200
 47    (64) OFFICE OF THE GOVERNOR
 48    DIVISION OF FINANCIAL MANAGEMENT:
 49    FROM:
 50    General Fund                                    $ 16,500
 51    Miscellaneous Revenue Fund                           200
 52      TOTAL                                                      $    16,700
 53    (65) EXECUTIVE OFFICE OF THE GOVERNOR
 54    I. ADMINISTRATION - GOVERNOR'S OFFICE:
 55    FROM:
                                                                        
                                           19
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $  8,800
  3    II. SOCIAL SERVICES:
  4    FROM:
  5    Federal Grant Fund                              $  1,300
  6      TOTAL                                                      $    10,100
  7    (66) OFFICE OF THE GOVERNOR
  8    DIVISION OF HUMAN RESOURCES:
  9    FROM:
 10    Division of Human Resources Fund                             $    18,500
 11    (67) OFFICE OF THE GOVERNOR
 12    HUMAN RIGHTS COMMISSION:
 13    FROM:
 14    General Fund                                    $  4,300
 15    Federal Grant Fund                                   900
 16      TOTAL                                                      $     5,200
 17    (68) OFFICE OF THE GOVERNOR
 18    STATE LIQUOR DISPENSARY
 19    DISPENSARY OPERATIONS:
 20    FROM:
 21    Liquor Control Fund                                          $    64,000
 22    (69) OFFICE OF THE GOVERNOR
 23    MILITARY DIVISION
 24    I. MILITARY MANAGEMENT:
 25    FROM:
 26    General Fund                                    $ 14,300
 27    Indirect Cost Recovery Fund                          500
 28     SUBTOTAL                                       $ 14,800
 29    II. FEDERAL/STATE AGREEMENTS:
 30    FROM:
 31    General Fund                                    $  5,800
 32    Federal Grant Fund                                74,500
 33     SUBTOTAL                                       $ 80,300
 34    III. BUREAU OF HOMELAND SECURITY:
 35    FROM:
 36    General Fund                                    $ 10,200
 37    Federal Grant Fund                                11,800
 38     SUBTOTAL                                       $ 22,000
 39      TOTAL                                                      $   117,100
 40    (70) OFFICE OF THE GOVERNOR
 41    PUBLIC EMPLOYEE RETIREMENT SYSTEM
 42    I. RETIREMENT ADMINISTRATION:
 43    FROM:
 44    PERSI Administrative Fund                       $ 25,000
 45    II. PORTFOLIO INVESTMENT:
 46    FROM:
 47    PERSI Special Fund                              $  3,800
 48      TOTAL                                                      $    28,800
 49    (71) OFFICE OF THE GOVERNOR
 50    OFFICE OF SPECIES CONSERVATION:
 51    FROM:
 52    General Fund                                    $  4,300
 53    Miscellaneous Revenue Fund                           200
 54      TOTAL                                                      $     4,500
 55    (72) OFFICE OF THE GOVERNOR
                                                                        
                                           20
                                                                        
  1                                                                     TOTAL
  2    WOMEN'S COMMISSION:
  3    FROM:
  4    General Fund                                                 $       200
  5    (73) LEGISLATIVE COUNCIL
  6    LEGISLATIVE SERVICES OFFICE:
  7    FROM:
  8    General Fund                                    $ 30,800
  9    Professional Services Fund                         8,400
 10      TOTAL                                                      $    39,200
 11    (74) LEGISLATIVE COUNCIL
 12    LEGISLATIVE TECHNOLOGY:
 13    FROM:
 14    General Fund                                                 $     1,200
 15    (75) LEGISLATIVE COUNCIL
 16    OFFICE OF PERFORMANCE EVALUATIONS:
 17    FROM:
 18    General Fund                                                 $     5,200
 19    (76) LIEUTENANT GOVERNOR
 20    ADMINISTRATION - LIEUTENANT GOVERNOR:
 21    FROM:
 22    General Fund                                                 $       400
 23    (77) DEPARTMENT OF REVENUE AND TAXATION
 24    BOARD OF TAX APPEALS:
 25    FROM:
 26    General Fund                                                 $     2,100
 27    (78) DEPARTMENT OF REVENUE AND TAXATION
 28    STATE TAX COMMISSION
 29    I. GENERAL SERVICES:
 30    FROM:
 31    General Fund                                    $ 30,800
 32    Administration Services for Transportation Fund    3,400
 33     SUBTOTAL                                       $ 34,200
 34    II. AUDIT AND COLLECTIONS:
 35    FROM:
 36    General Fund                                    $ 81,200
 37    Multistate Tax Compact Fund                       10,600
 38    Administration Services for Transportation Fund   12,100
 39    Abandoned Property Trust -
 40     Unclaimed Property Fund                           3,800
 41     SUBTOTAL                                       $107,700
 42    III. REVENUE OPERATIONS:
 43    FROM:
 44    General Fund                                    $ 23,200
 45    Administration and Accounting Fund                   500
 46    Administration Services for Transportation Fund    4,000
 47    Abandoned Property Trust -
 48     Unclaimed Property Fund                             700
 49     SUBTOTAL                                       $ 28,400
 50    IV. COUNTY SUPPORT:
 51    FROM:
 52    General Fund                                    $ 21,300
 53      TOTAL                                                      $   191,600
 54    (79) SECRETARY OF STATE
 55    ADMINISTRATION:
                                                                        
                                           21
                                                                        
  1                                                                     TOTAL
  2    FROM:
  3    General Fund                                                 $    13,700
  4    (80) STATE TREASURER
  5    TREASURY - ADMINISTRATION:
  6    FROM:
  7    General Fund                                    $  6,700
  8    State Treasurer LGIP Fund                          1,800
  9    Treasurer's Office - Professional Services Fund    1,800
 10      TOTAL                                                      $    10,300
                                                                        
 11       GRAND
 12       TOTAL                                                     $17,352,800
                                                                        
 13        SECTION 2.  The Superintendent of Public Instruction shall distribute  the
 14    moneys  appropriated to the Educational Support Program/Division of Operations
 15    in Section 1 of this act in a like manner  as  equalized  state  discretionary
 16    funds,  with  seventy-five  percent  (75%)  of such funds being distributed by
 17    August 31, and twenty-five percent (25%) in the final payment  of  the  fiscal
 18    year.   Such  funds shall be expended on the costs associated with providing a
 19    one-time salary bonus to school district employees earning less  than  $68,625
 20    per year.
                                                                        
 21        SECTION  3.  This  appropriation  provides  funding for a one percent (1%)
 22    increase in personnel costs for salary increases provided to  state  employees
 23    based upon performance as recommended in the Governor's report. The Governor's
 24    report  directs state agencies to manage their personnel cost budget to ensure
 25    that salary increases are provided in a manner that best meets  the  needs  of
 26    their agency within the resources provided to them.
                                                                        
 27        SECTION  4.  Upon  certification  by the State Controller that the contin-
 28    gency in Section 1 has been met, the effective date of implementation of  sal-
 29    ary increases for state agency employees and state institution employees shall
 30    be the first pay date in October, 2005.

Statement of Purpose / Fiscal Impact




Statement of Purpose
RS15216C1

This appropriation provides funding for a 1% increase in personnel costs for salary increases based upon performance as recommended in the Governor’s Change in Employee Compensation (CEC) report. This legislation also includes employees of the Public Schools in this 1% increase, although the actual amount of increase received by employees will be decided by each local school district. Funding for this legislation is contingent upon the unexpended and unencumbered balance of the General Fund on June 30, 2005 exceeding $124,000,000.

Fiscal Note

If the State Controller certifies to the Secretary of State that the ending balance in the General Fund at the end of fiscal year 2005 exceeded $124,000,000, then a fiscal year 2006 appropriation is triggered in the amounts of $14,072,800 from the General Fund, $2,089,400 in dedicated funds, and $1,190,600 in federal funds for a total cost of $17,352,800. These costs would be one-time.

Contact: Senator Dean Cameron, 332-1000 Representative Maxine Bell, 332-1000 or Matt Freeman Legislative Services, Budget & Policy Analysis, 334-4740

Statement of Purpose/Fiscal Note Bill No. H395