Print Friendly HOUSE BILL NO. 356 – Approp, Attorney General
HOUSE BILL NO. 356
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H0356.....................................................by APPROPRIATIONS
APPROPRIATIONS - ATTORNEY GENERAL - Appropriates $15,512,400 to the
Attorney General for fiscal year 2006; limits the number of full-time
equivalent positions to 180.65; and reappropriates unexpended and
unencumbered balances of the General Fund.
03/17 House intro - 1st rdg - to printing
03/18 Rpt prt - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 57-5-8
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bell, Bilbao,
Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark, Collins, Crow,
Denney, Edmunson(Barker), Ellsworth, Field(18), Field(23), Garrett,
Hart, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Martinez,
Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Wood
NAYS -- Barrett, Loertscher, Nielsen, Rydalch, Sali
Absent and excused -- Bedke, Black, Deal, Eskridge, Harwood, Henbest,
Roberts, Mr. Speaker
Floor Sponsor - Field(23)
Title apvd - to Senate
03/22 Senate intro - 1st rdg - to Fin
03/23 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
Rls susp - 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 - Richardson
Title apvd - to House
03/28 To enrol
03/29 Rpt enrol - Sp signed
03/30 Pres signed
03/31 To Governor
04/06 Governor signed
Session Law Chapter 298
Effective: 07/01/05
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 356
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE ATTORNEY GENERAL FOR FISCAL YEAR 2006; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING
4 UNEXPENDED AND UNENCUMBERED BALANCES OF THE GENERAL FUND; AND SETTING
5 FORTH THE CONDITIONS FOR THE REAPPROPRIATION.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Attorney General the fol-
8 lowing amounts to be expended for the designated programs according to the
9 designated expense classes from the listed funds for the period July 1, 2005,
10 through June 30, 2006:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 I. STATE LEGAL SERVICES:
15 FROM:
16 General Fund $13,747,700 $ 655,700 $5,300 $14,408,700
17 Consumer Protection
18 Fund 66,800 85,300 152,100
19 TOTAL $13,814,500 $ 741,000 $5,300 $14,560,800
20 II. SPECIAL LITIGATION:
21 FROM:
22 General Fund $ 951,600 $ 951,600
23 GRAND
24 TOTAL $13,814,500 $1,692,600 $5,300 $15,512,400
25 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Attorney
26 General is authorized no more than one hundred eighty and sixty-five hun-
27 dredths (180.65) full-time equivalent positions at any point during the period
28 July 1, 2005, through June 30, 2006, for the programs specified in Section 1
29 of this act, unless specifically authorized by the Governor. The Joint
30 Finance-Appropriations Committee will be notified promptly of any increased
31 positions so authorized.
32 SECTION 3. There is hereby reappropriated to the Office of the Attorney
33 General for Special Litigation, subject to the provisions of Section 4 of this
34 act, the unexpended and unencumbered balance of General Fund moneys as appro-
35 priated for Special Litigation for fiscal years 2004 and 2005, to be used for
36 nonrecurring expenditures, for the period July 1, 2005, through June 30, 2006.
37 SECTION 4. The reappropriation for the General Fund granted in Section 3
38 of this act shall be subject to the following provisions:
39 (1) If the unexpended and unencumbered balance in the General Fund on
40 June 30, 2005, is zero, the reappropriation for the General Fund in Section 3
2
1 of this act is hereby declared to be null and void.
2 (2) If the unexpended and unencumbered balance in the General Fund on
3 June 30, 2005, is greater than zero, but less than the total General Fund re-
4 appropriation authority granted to all state agencies, that amount reappropri-
5 ated in Section 3 of this act shall be in the proportion that the reappropria-
6 tion of the Office of the Attorney General bears to the total General Fund re-
7 appropriation authority granted to all state agencies.
| Statement of Purpose |
| RS14310 |
Appropriates $15,512,400 to the Attorney General for fiscal year 2006; limits the number of full-time positions to 180.65; reappropriates unexpended and unencumbered balances of the General Fund for Special Litigation; and sets forth the conditions for reappropriation.
.
 
| FY 2005 Original Appropriation |
178.65 |
15,042,200 |
152,100 |
0 |
15,194,300 |
| Reappropriations |
0.00 |
951,600 |
0 |
0 |
951,600 |
| HB 805 One-time 1% Salary Increase |
0.00 |
121,300 |
500 |
0 |
121,800 |
| FY 2005 Total Appropriation |
178.65 |
16,115,100 |
152,600 |
0 |
16,267,700 |
| Budgeted Reversion |
0.00 |
(18,300) |
(200) |
0 |
(18,500) |
| FY 2005 Estimated Expenditures |
178.65 |
16,096,800 |
152,400 |
0 |
16,249,200 |
| Removal of One-Time Expenditures |
0.00 |
(1,060,900) |
(300) |
0 |
(1,061,200) |
| Base Adjustments |
0.00 |
6,300 |
0 |
0 |
6,300 |
| FY 2006 Base |
178.65 |
15,042,200 |
152,100 |
0 |
15,194,300 |
| Benefit Costs |
0.00 |
140,300 |
0 |
0 |
140,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(3,900) |
0 |
0 |
(3,900) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
178.65 |
15,178,600 |
152,100 |
0 |
15,330,700 |
| Enhancements |
|
|
|
|
|
| Attorney General |
|
|
|
|
|
| 1. Market Parity Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. Administration/Budget Division Staffing |
0.00 |
0 |
0 |
0 |
0 |
| 3. Human Services Division Staffing |
1.00 |
71,900 |
0 |
0 |
71,900 |
| 4. Criminal Law Division Staffing |
1.00 |
109,800 |
0 |
0 |
109,800 |
| 5. Contracts & Administrative Law Staffing |
0.00 |
0 |
0 |
0 |
0 |
| 6. Criminal Law Division Staffing |
0.00 |
0 |
0 |
0 |
0 |
| 7. Civil Litigation Division Staffing |
0.00 |
0 |
0 |
0 |
0 |
| 8. Criminal Docketing System |
0.00 |
0 |
0 |
0 |
0 |
| 9. Civil Litigation System |
0.00 |
0 |
0 |
0 |
0 |
| 10. Case Management System |
0.00 |
0 |
0 |
0 |
0 |
| 11. Additional Capital Outlay |
0.00 |
0 |
0 |
0 |
0 |
| 12. Carryover Authority |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
180.65 |
15,360,300 |
152,100 |
0 |
15,512,400 |
| Chg from FY 2005 Orig Approp |
2.00 |
318,100 |
0 |
0 |
318,100 |
| % Chg from FY 2005 Orig Approp. |
1.1% |
2.1% |
0.0% |
|
2.1% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H356 |