Print Friendly HOUSE BILL NO. 767 – Approp, Governor’s Office
HOUSE BILL NO. 767
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H0767.....................................................by APPROPRIATIONS
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $1,654,700 to the
Executive Office of the Governor for fiscal year 2007; limits the number of
full-time equivalent positions to 24; and directs the allocation of salary
savings.
03/06 House intro - 1st rdg - to printing
03/07 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 62-0-8
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Cannon,
Chadderdon, Clark, Collins, Crow, Denney, Edmunson, Ellsworth,
Eskridge, Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche, Sayler,
Schaefer, Shepherd(2), Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Wills, Mr. Speaker
NAYS -- None
Absent and excused -- Bradford, Deal, Field(18), Rydalch, Sali,
Shepherd(8), Trail, Wood
Floor Sponsor - Eskridge
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- None
Floor Sponsor - Hill
Title apvd - to House
03/17 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed - To Governor
03/22 Governor signed
Session Law Chapter 100
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 767
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR FISCAL YEAR
3 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING
4 THE ALLOCATION OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Executive Office of the
7 Governor the following amounts to be expended for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2006, through June 30, 2007:
10 FOR FOR
11 PERSONNEL OPERATING
12 COSTS EXPENDITURES TOTAL
13 FROM:
14 I. GOVERNOR'S OFFICE ADMINISTRATION:
15 General Fund $1,191,200 $251,200 $1,442,400
16 II. GOVERNOR'S EXPENSE ALLOWANCE:
17 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
18 FROM:
19 General Fund $ 4,900 $ 4,900
20 III. SOCIAL SERVICES:
21 FROM:
22 Federal Grant Fund $ 173,200 $ 173,200
23 IV. ACTING GOVERNOR PAY:
24 FROM:
25 General Fund $ 19,200 $ 19,200
26 V. GOVERNOR ELECT TRANSITION:
27 FROM:
28 Economic Recovery Reserve
29 Fund $ 15,000 $ 15,000
30 TOTAL $1,398,600 $256,100 $1,654,700
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
32 Office of the Governor is authorized no more than twenty-four (24) full-time
33 equivalent positions at any point during the period July 1, 2006, through June
34 30, 2007, for the programs specified in Section 1 of this act, unless specifi-
35 cally authorized by the Governor. The Joint Finance-Appropriations Committee
36 will be notified promptly of any increased positions so authorized.
37 SECTION 3. The Executive Office of the Governor is hereby directed to
38 allocate salary savings, based on performance, to provide for employee salary
39 needs before other operational budget priorities are considered. Where appli-
40 cable, employees whose salaries are below the midpoint of their pay grade or
41 occupational groups with significant turnover rates shall be considered first
2
1 in the order of salary savings distributions.
| Statement of Purpose |
| RS15269 |
This bill is the FY 2007 appropriation for the Executive Office of the Governor. The only addition to this budget is a one-time appropriation from dedicated funds for Governor-elect transition expenses. In accordance with Idaho Code 67-815, the Governor -elect is to be provided funds for staff, travel and incidental office expenses to defray transition expenses. The $15,000 included here is the same amount provided for the last two Governor-elect transitions.
.
 
| FY 2006 Original Appropriation |
24.00 |
1,460,900 |
39,800 |
180,900 |
1,681,600 |
| HB 395 One-time 1% Salary Increase |
0.00 |
8,800 |
0 |
1,300 |
10,100 |
| Omnibus CEC Supplemental |
0.00 |
10,500 |
0 |
1,600 |
12,100 |
| FY 2006 Total Appropriation |
24.00 |
1,480,200 |
39,800 |
183,800 |
1,703,800 |
| Removal of One-Time Expenditures |
0.00 |
(8,800) |
(39,800) |
(6,800) |
(55,400) |
| FY 2007 Base |
24.00 |
1,471,400 |
0 |
177,000 |
1,648,400 |
| Benefit Costs |
0.00 |
(6,800) |
0 |
(3,800) |
(10,600) |
| Statewide Cost Allocation |
0.00 |
1,900 |
0 |
0 |
1,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
24.00 |
1,466,500 |
0 |
173,200 |
1,639,700 |
| Enhancements |
|
|
|
|
|
| Executive Office of the Governor |
|
|
|
|
|
| 1. Gov Elect Transition Expenses |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 2. Office on Families and Children |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
24.00 |
1,466,500 |
15,000 |
173,200 |
1,654,700 |
| Chg from FY 2006 Orig Approp |
0.00 |
5,600 |
(24,800) |
(7,700) |
(26,900) |
| % Chg from FY 2006 Orig Approp. |
0.0% |
0.4% |
(62.3%) |
(4.3%) |
(1.6%) |
.
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H767 |