2005 Legislation
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SENATE BILL NO. 1206 – Approp, Governor’s Office

SENATE BILL NO. 1206

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


Statement of Purpose
RS14330

This is the fiscal year 2006 appropriation for the Governor’s Office in the amount of $1,636,300.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 24.00  1,451,900  163,600  1,615,500 
HB 805 One-time 1% Salary Increase 0.00  9,100  1,200  10,300 


FY 2005 Total Appropriation 24.00  1,461,000  164,800  1,625,800 
Budgeted Reversion 0.00  (6,600)  (100)  (6,700) 


FY 2005 Estimated Expenditures 24.00  1,454,400  164,700  1,619,100 
Removal of One-Time Expenditures 0.00  (5,900)  (1,100)  (7,000) 
Base Adjustments 0.00  3,400  3,400 


FY 2006 Base 24.00  1,451,900  163,600  1,615,500 
Benefit Costs 0.00  15,100  1,800  16,900 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  (6,100)  (6,100) 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 24.00  1,460,900  165,400  1,626,300 



Enhancements          
Governor’s Office          
 1. Group Position Spending Authority 0.00  10,000  10,000 


FY 2006 Total 24.00  1,460,900  175,400  1,636,300 
Chg from FY 2005 Orig Approp 0.00  9,000  11,800  20,800 
% Chg from FY 2005 Orig Approp. 0.0%  0.6%     7.2%   1.3%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1206