Print Friendly SENATE BILL NO. 1188 – Approp, Military Division
SENATE BILL NO. 1188
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S1188............................................................by FINANCE
APPROPRIATIONS - MILITARY DIVISION - Appropriates $43,916,600 to the Office
of the Governor for the Military Division for fiscal year 2006; provides
continuous appropriation authority for the Bureau of Homeland Security's
Miscellaneous Revenue Fund; and limits the number of authorized full-time
equivalent positions to 205.80.
03/10 Senate intro - 1st rdg - to printing
03/11 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 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 - Hill
Title apvd - to House
03/16 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 68-0-2
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, 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), Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr.
Speaker
NAYS -- None
Absent and excused -- Roberts, Smith(24)
Floor Sponsor - Bayer
Title apvd - to Senate
03/21 To enrol
03/22 Rpt enrol - Pres signed
03/23 Sp signed
03/24 To Governor
03/30 Governor signed
Session Law Chapter 212
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1188
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2006; GRANTING
3 A CONTINUOUS APPROPRIATION FOR THE BUREAU OF HOMELAND SECURITY'S MISCELLA-
4 NEOUS REVENUE FUND FOR FISCAL YEAR 2006; AND LIMITING THE NUMBER OF FULL-
5 TIME EQUIVALENT POSITIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Office of the Governor for
8 the Military Division the following amounts to be expended for the following
9 programs according to the designated expense classes from the listed funds for
10 the period July 1, 2005, through June 30, 2006:
11 FOR
12 FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING BENEFIT
14 COSTS EXPENDITURES PAYMENTS TOTAL
15 I. MILITARY MANAGEMENT:
16 FROM:
17 General
18 Fund $ 1,635,300 $ 450,900 $ 125,000 $ 2,211,200
19 Indirect Cost
20 Recovery Fund 112,100 44,800 156,900
21 Federal Grant
22 Fund 164,100 164,100
23 Miscellaneous
24 Revenue
25 Fund 38,800 38,800
26 Armory
27 Revenue
28 Fund 75,000 75,000
29 TOTAL $ 1,747,400 $ 773,600 $ 125,000 $ 2,646,000
30 II. FEDERAL AND STATE CONTRACTS:
31 FROM:
32 General
33 Fund $ 720,300 $ 866,600 $ 1,586,900
34 Federal Grant
35 Fund 8,694,300 7,480,700 16,175,000
36 TOTAL $ 9,414,600 $ 8,347,300 $17,761,900
37 III. BUREAU OF HOMELAND SECURITY:
38 FROM:
39 General
40 Fund $ 1,183,700 $ 185,300 $ 1,369,000
41 Federal Grant
42 Fund 1,459,600 6,020,700 $14,659,400 22,139,700
43 TOTAL $ 2,643,300 $ 6,206,000 $14,659,400 $23,508,700
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 GRAND
6 TOTAL $13,805,300 $15,326,900 $14,784,400 $43,916,600
7 SECTION 2. The Military Division is hereby granted continuous appropria-
8 tion authority for the Bureau of Homeland Security's Miscellaneous Revenue
9 Fund for the period July 1, 2005, through June 30, 2006.
10 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Military
11 Division is authorized no more than two hundred five and eighty-hundredths
12 (205.80) full-time equivalent positions at any point during the period July 1,
13 2005, through June 30, 2006, for the program specified in Section 1 of this
14 act, unless specifically authorized by the Governor. The Joint Finance-
15 Appropriations Committee will be notified promptly of any increased positions
16 so authorized.
| Statement of Purpose |
| RS14348 |
This is the fiscal year 2006 appropriation for the Military Division in the amount of $43,916,600.
.
 
| FY 2005 Original Appropriation |
205.80 |
4,922,700 |
218,700 |
37,103,500 |
42,244,900 |
| HB 805 One-time 1% Salary Increase |
0.00 |
28,400 |
400 |
66,600 |
95,400 |
| Military Division |
|
|
|
|
|
| 1. NGA Interoperability Grant |
0.00 |
0 |
35,000 |
0 |
35,000 |
| Deficiency Warants and Transfers Out |
0.00 |
141,600 |
0 |
0 |
141,600 |
| Other Approp Adjustments |
0.00 |
(141,600) |
0 |
0 |
(141,600) |
| FY 2005 Total Appropriation |
205.80 |
4,951,100 |
254,100 |
37,170,100 |
42,375,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
9,588,800 |
9,588,800 |
| Budgeted Reversion |
0.00 |
(41,700) |
(400) |
0 |
(42,100) |
| FY 2005 Estimated Expenditures |
205.80 |
4,909,400 |
253,700 |
46,758,900 |
51,922,000 |
| Removal of One-Time Expenditures |
0.00 |
(17,100) |
(35,000) |
(9,655,400) |
(9,707,500) |
| Base Adjustments |
0.00 |
30,400 |
0 |
0 |
30,400 |
| FY 2006 Base |
205.80 |
4,922,700 |
218,700 |
37,103,500 |
42,244,900 |
| Benefit Costs |
0.00 |
43,300 |
800 |
123,300 |
167,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
145,500 |
51,200 |
1,175,600 |
1,372,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
205.80 |
5,111,500 |
270,700 |
38,402,400 |
43,784,600 |
| Enhancements |
|
|
|
|
|
| Military Division |
|
|
|
|
|
| 1. Maintenance – Emergency Alert Sys. |
0.00 |
5,100 |
0 |
0 |
5,100 |
| 2. M&O Costs for Readiness Center |
0.00 |
25,500 |
0 |
76,400 |
101,900 |
| 3. Tuition Assistance |
0.00 |
25,000 |
0 |
0 |
25,000 |
| 4. Military Historical Museum |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
205.80 |
5,167,100 |
270,700 |
38,478,800 |
43,916,600 |
| Chg from FY 2005 Orig Approp |
0.00 |
244,400 |
52,000 |
1,375,300 |
1,671,700 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
5.0% |
23.8% |
3.7% |
4.0% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1188 |