Print Friendly SENATE BILL NO. 1206 – Approp, Governor’s Office
SENATE BILL NO. 1206
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S1206............................................................by FINANCE
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $1,636,300 to the
Executive Office of the Governor 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 - 67-1-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, 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, 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 -- McKague
Absent and excused -- Bradford, Stevenson
Floor Sponsor - Field(23)
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 229
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1206
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR 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 Executive Office of the
6 Governor the following amounts to be expended for the designated programs
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2005, through June 30, 2006:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 FROM:
13 I. GOVERNOR'S OFFICE ADMINISTRATION:
14 General Fund $1,187,500 $249,300 $1,436,800
15 II. GOVERNOR'S EXPENSE ALLOWANCE:
16 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
17 FROM:
18 General Fund $ 4,900 $ 4,900
19 III. SOCIAL SERVICES:
20 FROM:
21 Federal Grant Fund $ 175,400 $ 175,400
22 IV. ACTING GOVERNOR PAY:
23 FROM:
24 General Fund $ 19,200 $ 19,200
25 GRAND
26 TOTAL $1,382,100 $254,200 $1,636,300
27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
28 Office of the Governor is authorized no more than twenty-four (24) full-time
29 equivalent positions at any point during the period July 1, 2005, through June
30 30, 2006, for the programs specified in Section 1 of this act, unless specifi-
31 cally authorized by the Governor. The Joint Finance-Appropriations Committee
32 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14330 |
This is the fiscal year 2006 appropriation for the Governor’s Office in the amount of $1,636,300.
.
 
| FY 2005 Original Appropriation |
24.00 |
1,451,900 |
0 |
163,600 |
1,615,500 |
| HB 805 One-time 1% Salary Increase |
0.00 |
9,100 |
0 |
1,200 |
10,300 |
| FY 2005 Total Appropriation |
24.00 |
1,461,000 |
0 |
164,800 |
1,625,800 |
| Budgeted Reversion |
0.00 |
(6,600) |
0 |
(100) |
(6,700) |
| FY 2005 Estimated Expenditures |
24.00 |
1,454,400 |
0 |
164,700 |
1,619,100 |
| Removal of One-Time Expenditures |
0.00 |
(5,900) |
0 |
(1,100) |
(7,000) |
| Base Adjustments |
0.00 |
3,400 |
0 |
0 |
3,400 |
| FY 2006 Base |
24.00 |
1,451,900 |
0 |
163,600 |
1,615,500 |
| Benefit Costs |
0.00 |
15,100 |
0 |
1,800 |
16,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(6,100) |
0 |
0 |
(6,100) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
24.00 |
1,460,900 |
0 |
165,400 |
1,626,300 |
| Enhancements |
|
|
|
|
|
| Governor’s Office |
|
|
|
|
|
| 1. Group Position Spending Authority |
0.00 |
0 |
0 |
10,000 |
10,000 |
| FY 2006 Total |
24.00 |
1,460,900 |
0 |
175,400 |
1,636,300 |
| Chg from FY 2005 Orig Approp |
0.00 |
9,000 |
0 |
11,800 |
20,800 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
0.6% |
|
7.2% |
1.3% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1206 |