2005 Legislation
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SENATE BILL NO. 1202 – Approp, State Treasurer

SENATE BILL NO. 1202

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Bill Status



S1202............................................................by FINANCE
APPROPRIATIONS - STATE TREASURER - Appropriates $1,798,500 to the State
Treasurer for fiscal year 2006; provides that moneys assessed for State
Treasurer banking services be placed in the Indirect Cost Recovery Fund and
provides for transfers of moneys from the fund; reappropriates certain
unexpended and unencumbered balances of moneys; and limits the number of
full-time equivalent positions to 18.
                                                                        
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 - Hill
    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 - 68-0-2
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, 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, 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, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- Stevenson, Wills
    Floor Sponsor - Bayer
    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 225
         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. 1202
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL  YEAR  2006;  PROVIDING
  3        FOR  THE  RECOVERY OF BANKING SERVICES COSTS TO THE GENERAL FUND; REAPPRO-
  4        PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; AND  LIM-
  5        ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION  1.  There  is hereby appropriated to the State Treasurer the fol-
  8    lowing amounts to be expended according to the designated expense classes from
  9    the listed funds for the period July 1, 2005, through June 30, 2006:
 10                                 FOR               FOR
 11                              PERSONNEL         OPERATING
 12                                COSTS          EXPENDITURES         TOTAL
 13    FROM:
 14    General Fund               $  921,400        $302,100         $1,223,500
 15    State Treasurer
 16     LGIP Fund                    204,500          72,200            276,700
 17    Treasurer's
 18     Office -
 19     Professional
 20     Services
 21     Fund                         194,400         103,900            298,300
 22      TOTAL                    $1,320,300        $478,200         $1,798,500
                                                                        
 23        SECTION 2.  The moneys assessed by the Division of Financial Management in
 24    accordance with Section 67-3531, Idaho Code, for State Treasurer banking  ser-
 25    vices  shall  be  placed in the Indirect Cost Recovery Fund. On June 30, 2006,
 26    the State Controller shall transfer the amount assessed in the statewide  cost
 27    allocation plan from the Indirect Cost Recovery Fund to the General Fund.
                                                                        
 28        SECTION  3.  There  is  hereby  reappropriated  to the State Treasurer the
 29    unexpended and unencumbered balance of any appropriation  made  to  the  State
 30    Treasurer  from the State Treasurer LGIP Fund for fiscal year 2005, to be used
 31    for nonrecurring expenditures only for the period July 1, 2005,  through  June
 32    30,  2006. Provided however, that if said reappropriation exceeds the unencum-
 33    bered cash balance in the State Treasurer LGIP Fund as of June 30,  2005,  the
 34    reappropriation  is hereby reduced to an amount equal to the unencumbered cash
 35    balance.
                                                                        
 36        SECTION 4.  In accordance with Section 67-3519, Idaho Code, the Office  of
 37    the State Treasurer is authorized no more than eighteen (18) full-time equiva-
 38    lent  positions  at any point during the period July 1, 2005, through June 30,
 39    2006, for the program specified in Section 1 of this act, unless  specifically
 40    authorized by the Governor. The Joint Finance-Appropriations Committee will be
 41    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14371

This is the fiscal year 2006 appropriation for the State Treasurer in the amount of $1,798,500.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 18.00  1,249,300  665,300  1,914,600 
Reappropriations 0.00  2,200  2,200 
HB 805 One-time 1% Salary Increase 0.00  6,600  3,500  10,100 


FY 2005 Total Appropriation 18.00  1,255,900  671,000  1,926,900 
Budgeted Reversion 0.00  (1,700)  (1,000)  (2,700) 


FY 2005 Estimated Expenditures 18.00  1,254,200  670,000  1,924,200 
Removal of One-Time Expenditures 0.00  (41,000)  (99,000)  (140,000) 
Base Adjustments 0.00  1,100  1,100 


FY 2006 Base 18.00  1,214,300  571,000  1,785,300 
Benefit Costs 0.00  9,700  4,000  13,700 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  (500)  (500) 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 18.00  1,223,500  575,000  1,798,500 



Enhancements          
State Treasurer          
 1. Veterans Commemorative Medallion 0.00 


FY 2006 Total 18.00  1,223,500  575,000  1,798,500 
Chg from FY 2005 Orig Approp 0.00  (25,800)  (90,300)  (116,100) 
% Chg from FY 2005 Orig Approp. 0.0%  (2.1%)   (13.6%)     (6.1%)  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1202