2005 Legislation
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SENATE BILL NO. 1188 – Approp, Military Division

SENATE BILL NO. 1188

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


Statement of Purpose
RS14348

This is the fiscal year 2006 appropriation for the Military Division in the amount of $43,916,600.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  35,000  35,000 
Deficiency Warants and Transfers Out 0.00  141,600  141,600 
Other Approp Adjustments 0.00  (141,600)  (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  9,588,800  9,588,800 
Budgeted Reversion 0.00  (41,700)  (400)  (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  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 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  145,500  51,200  1,175,600  1,372,300 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


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  5,100 
 2. M&O Costs for Readiness Center 0.00  25,500  76,400  101,900 
 3. Tuition Assistance 0.00  25,000  25,000 
 4. Military Historical Museum 0.00 


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%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1188