Print Friendly SENATE BILL NO. 1202 – Approp, State Treasurer
SENATE BILL NO. 1202
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S1202............................................................by FINANCE
APPROPRIATIONS - STATE TREASURER - Appropriates $1,798,500 to the State
Treasurer for fiscal year 2006; provides that moneys assessed for State
Treasurer banking services be placed in the Indirect Cost Recovery Fund and
provides for transfers of moneys from the fund; reappropriates certain
unexpended and unencumbered balances of moneys; and limits the number of
full-time equivalent positions to 18.
03/15 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 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
03/21 House intro - 1st rdg - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 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(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,
Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Trail, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Stevenson, Wills
Floor Sponsor - Bayer
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/28 Sp signed
03/29 To Governor
04/01 Governor signed
Session Law Chapter 225
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1202
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL YEAR 2006; PROVIDING
3 FOR THE RECOVERY OF BANKING SERVICES COSTS TO THE GENERAL FUND; REAPPRO-
4 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AND LIM-
5 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Treasurer the fol-
8 lowing amounts to be expended according to the designated expense classes from
9 the listed funds for the period July 1, 2005, through June 30, 2006:
10 FOR FOR
11 PERSONNEL OPERATING
12 COSTS EXPENDITURES TOTAL
13 FROM:
14 General Fund $ 921,400 $302,100 $1,223,500
15 State Treasurer
16 LGIP Fund 204,500 72,200 276,700
17 Treasurer's
18 Office -
19 Professional
20 Services
21 Fund 194,400 103,900 298,300
22 TOTAL $1,320,300 $478,200 $1,798,500
23 SECTION 2. The moneys assessed by the Division of Financial Management in
24 accordance with Section 67-3531, Idaho Code, for State Treasurer banking ser-
25 vices shall be placed in the Indirect Cost Recovery Fund. On June 30, 2006,
26 the State Controller shall transfer the amount assessed in the statewide cost
27 allocation plan from the Indirect Cost Recovery Fund to the General Fund.
28 SECTION 3. There is hereby reappropriated to the State Treasurer the
29 unexpended and unencumbered balance of any appropriation made to the State
30 Treasurer from the State Treasurer LGIP Fund for fiscal year 2005, to be used
31 for nonrecurring expenditures only for the period July 1, 2005, through June
32 30, 2006. Provided however, that if said reappropriation exceeds the unencum-
33 bered cash balance in the State Treasurer LGIP Fund as of June 30, 2005, the
34 reappropriation is hereby reduced to an amount equal to the unencumbered cash
35 balance.
36 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Office of
37 the State Treasurer is authorized no more than eighteen (18) full-time equiva-
38 lent positions at any point during the period July 1, 2005, through June 30,
39 2006, for the program specified in Section 1 of this act, unless specifically
40 authorized by the Governor. The Joint Finance-Appropriations Committee will be
41 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14371 |
This is the fiscal year 2006 appropriation for the State Treasurer in the amount of $1,798,500.
.
 
| FY 2005 Original Appropriation |
18.00 |
1,249,300 |
665,300 |
0 |
1,914,600 |
| Reappropriations |
0.00 |
0 |
2,200 |
0 |
2,200 |
| HB 805 One-time 1% Salary Increase |
0.00 |
6,600 |
3,500 |
0 |
10,100 |
| FY 2005 Total Appropriation |
18.00 |
1,255,900 |
671,000 |
0 |
1,926,900 |
| Budgeted Reversion |
0.00 |
(1,700) |
(1,000) |
0 |
(2,700) |
| FY 2005 Estimated Expenditures |
18.00 |
1,254,200 |
670,000 |
0 |
1,924,200 |
| Removal of One-Time Expenditures |
0.00 |
(41,000) |
(99,000) |
0 |
(140,000) |
| Base Adjustments |
0.00 |
1,100 |
0 |
0 |
1,100 |
| FY 2006 Base |
18.00 |
1,214,300 |
571,000 |
0 |
1,785,300 |
| Benefit Costs |
0.00 |
9,700 |
4,000 |
0 |
13,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(500) |
0 |
0 |
(500) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
18.00 |
1,223,500 |
575,000 |
0 |
1,798,500 |
| Enhancements |
|
|
|
|
|
| State Treasurer |
|
|
|
|
|
| 1. Veterans Commemorative Medallion |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
18.00 |
1,223,500 |
575,000 |
0 |
1,798,500 |
| Chg from FY 2005 Orig Approp |
0.00 |
(25,800) |
(90,300) |
0 |
(116,100) |
| % Chg from FY 2005 Orig Approp. |
0.0% |
(2.1%) |
(13.6%) |
|
(6.1%) |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1202 |