2005 Legislation
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SENATE BILL NO. 1205 – Approp, Financial Mngmt Division

SENATE BILL NO. 1205

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Bill Status



S1205............................................................by FINANCE
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $2,077,800
to the Office of the Governor for the Division of Financial Management for
fiscal year 2006; and limits the number of full-time equivalent positions
to 24.
                                                                        
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 - McGee
    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 - 66-0-4
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Cannon, Chadderdon,
      Clark, Collins, Deal, Denney, Edmunson(Barker), Ellsworth, Eskridge,
      Field(18), Field(23), 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, Wills, Wood,
      Mr. Speaker
      NAYS -- None
      Absent and excused -- Bradford, Crow, Garrett, Stevenson
    Floor Sponsor - Skippen
    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 228
         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. 1205
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL  YEAR
  3        2006; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
                                                                        
  4    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  5        SECTION 1.  There is hereby appropriated to the Office of the Governor for
  6    the  Division of Financial Management the following amounts to be expended for
  7    the following programs according to the designated expense  classes  from  the
  8    listed funds for the period July 1, 2005, through June 30, 2006:
  9                                  FOR              FOR
 10                               PERSONNEL        OPERATING
 11                                 COSTS         EXPENDITURES        TOTAL
 12    I. DIVISION OF FINANCIAL MANAGEMENT:
 13    FROM:
 14    General
 15     Fund                      $1,863,700        $182,400         $2,046,100
 16    Miscellaneous
 17     Revenue
 18     Fund                          24,700           7,000             31,700
 19      TOTAL                    $1,888,400        $189,400         $2,077,800
                                                                        
 20        SECTION  2.  In  accordance with Section 67-3519, Idaho Code, the Division
 21    of Financial Management is authorized no more than twenty-four (24)  full-time
 22    equivalent positions at any point during the period July 1, 2005, through June
 23    30, 2006, for the programs specified in Section 1 of this act, unless specifi-
 24    cally  authorized  by the Governor. The Joint Finance-Appropriations Committee
 25    will be notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14328

This is the fiscal year 2006 appropriation for the Division of Financial Management in the amount of $2,077,800.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 24.00  2,025,500  31,300  2,056,800 
HB 805 One-time 1% Salary Increase 0.00  16,000  200  16,200 


FY 2005 Total Appropriation 24.00  2,041,500  31,500  2,073,000 
Budgeted Reversion 0.00  (4,000)  (4,000) 


FY 2005 Estimated Expenditures 24.00  2,037,500  31,500  2,069,000 
Removal of One-Time Expenditures 0.00  (12,800)  (200)  (13,000) 
Base Adjustments 0.00  800  800 


FY 2006 Base 24.00  2,025,500  31,300  2,056,800 
Benefit Costs 0.00  17,200  200  17,400 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  3,400  200  3,600 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Total 24.00  2,046,100  31,700  2,077,800 
Chg from FY 2005 Orig Approp 0.00  20,600  400  21,000 
% Chg from FY 2005 Orig Approp. 0.0%  1.0%   1.3%     1.0%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1205