Print Friendly HOUSE BILL NO. 360 – Approp, Building Safety Div
HOUSE BILL NO. 360
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H0360.....................................................by APPROPRIATIONS
APPROPRIATIONS - BUILDING SAFETY DIVISION - Appropriates $11,021,500 to the
Division of Building Safety for fiscal year 2006; and limits the number of
full-time equivalent positions to 138.1.
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 - 52-7-11
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Block, Boe, Bolz, Cannon, Chadderdon, Clark, Collins, Crow,
Denney, Edmunson(Barker), Ellsworth, Field(18), Field(23), Garrett,
Hart, Henbest, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour,
Martinez, Mathews, McGeachin, Miller, Nonini, Pasley-Stuart, Pence,
Raybould, Ringo, Roberts, Rydalch, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson
NAYS -- Barrett, Loertscher, McKague, Moyle, Nielsen, Sali, Wood
Absent and excused -- Black, Bradford, Deal, Eskridge, Harwood,
Mitchell, Ring, Rusche, Trail, Wills, Mr. Speaker
Floor Sponsor - Bayer
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 - Pearce
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 302
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. 360
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF BUILDING SAFETY FOR FISCAL YEAR 2006
3 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 Division of Building
6 Safety in the Department of Self-Governing Agencies the following amounts to
7 be expended according to the designated expense classes from the listed funds
8 for the period July 1, 2005, through June 30, 2006:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 FROM:
13 Electrical Fund $3,166,400 $ 641,900 $ 96,000 $ 3,904,300
14 Building Fund 806,500 226,300 28,400 1,061,200
15 Plumbing Fund 2,009,800 555,300 142,800 2,707,900
16 Manufactured Housing
17 Fund 59,800 22,700 1,600 84,100
18 Public Works
19 Contractors
20 Licensing Fund 289,100 153,400 7,000 449,500
21 Miscellaneous Revenue/
22 Industrial Safety
23 Fund 442,200 168,900 29,900 641,000
24 Miscellaneous Revenue/
25 Logging Fund 292,800 81,100 55,300 429,200
26 Miscellaneous Revenue/
27 Building Bureau
28 NCSBCS
29 Fund 12,400 6,000 200 18,600
30 Miscellaneous Revenue
31 Energy Program
32 Fund 31,800 15,300 47,100
33 Heating,
34 Ventilation and
35 Air Conditioning
36 Board Fund 692,800 501,900 123,000 1,317,700
37 Elevator Safety
38 Fund 163,400 76,000 239,400
39 Federal Grant
40 Fund 72,600 47,800 1,100 121,500
41 TOTAL $8,039,600 $2,496,600 $485,300 $11,021,500
42 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
43 of Building Safety in the Department of Self-Governing Agencies is authorized
2
1 no more than one hundred thirty-eight and one-tenth (138.1) full-time equiva-
2 lent positions at any point during the period July 1, 2005, through June 30,
3 2006, for the programs specified in Section 1 of this act, unless specifically
4 authorized by the Governor. The Joint Finance-Appropriations Committee will be
5 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14312C1 |
This is the fiscal year 2006 appropriation for the Division of Building Safety in the amount of $11,021,500. The source of funding is primarily dedicated funds with a smaller amount of federal funds. This bill provides spending authority for two enhancements.
.
 
| FY 2005 Original Appropriation |
132.10 |
0 |
10,772,600 |
151,300 |
10,923,900 |
| HB 805 One-time 1% Salary Increase |
0.00 |
0 |
53,400 |
600 |
54,000 |
| FY 2005 Total Appropriation |
132.10 |
0 |
10,826,000 |
151,900 |
10,977,900 |
| Budgeted Reversion |
0.00 |
0 |
(11,000) |
(400) |
(11,400) |
| FY 2005 Estimated Expenditures |
132.10 |
0 |
10,815,000 |
151,500 |
10,966,500 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(917,100) |
(1,700) |
(918,800) |
| Base Adjustments |
0.00 |
0 |
9,000 |
300 |
9,300 |
| FY 2006 Base |
132.10 |
0 |
9,906,900 |
150,100 |
10,057,000 |
| Benefit Costs |
0.00 |
0 |
94,500 |
800 |
95,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
377,400 |
1,100 |
378,500 |
| Nonstandard Adjustments |
0.00 |
0 |
40,400 |
400 |
40,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
30,900 |
(30,900) |
0 |
| FY 2006 Program Maintenance |
132.10 |
0 |
10,450,100 |
121,500 |
10,571,600 |
| Enhancements |
|
|
|
|
|
| Division of Building Safety |
|
|
|
|
|
| 1. HVAC–Eight FTP |
5.00 |
0 |
379,600 |
0 |
379,600 |
| 2. Public Relations FTP |
1.00 |
0 |
70,300 |
0 |
70,300 |
| FY 2006 Total |
138.10 |
0 |
10,900,000 |
121,500 |
11,021,500 |
| Chg from FY 2005 Orig Approp |
6.00 |
0 |
127,400 |
(29,800) |
97,600 |
| % Chg from FY 2005 Orig Approp. |
4.5% |
|
1.2% |
(19.7%) |
0.9% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H360 |