Print Friendly SENATE BILL NO. 1205 – Approp, Financial Mngmt Division
SENATE BILL NO. 1205
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S1205............................................................by FINANCE
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $2,077,800
to the Office of the Governor for the Division of Financial Management 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 - 66-0-4
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Cannon, Chadderdon,
Clark, Collins, Deal, Denney, Edmunson(Barker), Ellsworth, Eskridge,
Field(18), Field(23), 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, Wills, Wood,
Mr. Speaker
NAYS -- None
Absent and excused -- Bradford, Crow, Garrett, Stevenson
Floor Sponsor - Skippen
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 228
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1205
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT 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 Office of the Governor for
6 the Division of Financial Management the following amounts to be expended for
7 the following programs according to the designated expense classes from the
8 listed funds for the period July 1, 2005, through June 30, 2006:
9 FOR FOR
10 PERSONNEL OPERATING
11 COSTS EXPENDITURES TOTAL
12 I. DIVISION OF FINANCIAL MANAGEMENT:
13 FROM:
14 General
15 Fund $1,863,700 $182,400 $2,046,100
16 Miscellaneous
17 Revenue
18 Fund 24,700 7,000 31,700
19 TOTAL $1,888,400 $189,400 $2,077,800
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
21 of Financial Management is authorized no more than twenty-four (24) full-time
22 equivalent positions at any point during the period July 1, 2005, through June
23 30, 2006, for the programs specified in Section 1 of this act, unless specifi-
24 cally authorized by the Governor. The Joint Finance-Appropriations Committee
25 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14328 |
This is the fiscal year 2006 appropriation for the Division of Financial Management in the amount of $2,077,800.
.
 
| FY 2005 Original Appropriation |
24.00 |
2,025,500 |
31,300 |
0 |
2,056,800 |
| HB 805 One-time 1% Salary Increase |
0.00 |
16,000 |
200 |
0 |
16,200 |
| FY 2005 Total Appropriation |
24.00 |
2,041,500 |
31,500 |
0 |
2,073,000 |
| Budgeted Reversion |
0.00 |
(4,000) |
0 |
0 |
(4,000) |
| FY 2005 Estimated Expenditures |
24.00 |
2,037,500 |
31,500 |
0 |
2,069,000 |
| Removal of One-Time Expenditures |
0.00 |
(12,800) |
(200) |
0 |
(13,000) |
| Base Adjustments |
0.00 |
800 |
0 |
0 |
800 |
| FY 2006 Base |
24.00 |
2,025,500 |
31,300 |
0 |
2,056,800 |
| Benefit Costs |
0.00 |
17,200 |
200 |
0 |
17,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
3,400 |
200 |
0 |
3,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
24.00 |
2,046,100 |
31,700 |
0 |
2,077,800 |
| Chg from FY 2005 Orig Approp |
0.00 |
20,600 |
400 |
0 |
21,000 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
1.0% |
1.3% |
|
1.0% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1205 |