View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
H0793.....................................................by APPROPRIATIONS APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $2,878,500 to the Office of the Governor for the Human Resources Division for fiscal year 2007; limits the number of authorized full-time equivalent positions to 36; and directs the allocation of salary savings. 03/09 House intro - 1st rdg - to printing 03/10 Rpt prt - to 2nd rdg 03/13 2nd rdg - to 3rd rdg 03/15 3rd rdg - PASSED - 63-4-3 AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer, Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Kemp, Lake, Loertscher, Martinez, Mathews, McGeachin, McKague, Miller, Moyle, Nielsen, Nonini, Pasley-Stuart, Raybould, Ring, Ringo, Roberts, Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wood, Mr. Speaker NAYS -- LeFavour, Mitchell, Pence, Rusche Absent and excused -- Crow, Ellsworth, Wills Floor Sponsor - Bayer Title apvd - to Senate 03/16 Senate intro - 1st rdg - to Fin 03/17 Rpt out - rec d/p - to 2nd rdg 03/20 2nd rdg - to 3rd rdg 03/22 3rd rdg - PASSED - 35-0-0 AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark), 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 - Richardson Title apvd - to House 03/23 To enrol 03/24 Rpt enrol - Sp signed 03/27 Pres signed 03/28 To Governor 03/31 Governor signed Session Law Chapter 324 Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-eighth Legislature Second Regular Session - 2006IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 793 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2007; 3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND 4 DIRECTING 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 Office of the Governor for 7 the Division of Human Resources the following amounts to be expended according 8 to the designated expense classes from the listed funds for the period July 1, 9 2006, through June 30, 2007: 10 FOR FOR FOR 11 PERSONNEL OPERATING CAPITAL 12 COSTS EXPENDITURES OUTLAY TOTAL 13 DIVISION OF HUMAN RESOURCES: 14 FROM: 15 Division of Human 16 Resources Fund $2,137,000 $582,900 $28,600 $2,748,500 17 Seminars and 18 Publications 19 Fund 130,000 130,000 20 TOTAL $2,137,000 $712,900 $28,600 $2,878,500 21 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division 22 of Human Resources is authorized no more than thirty-six (36) full-time equiv- 23 alent positions at any point during the period July 1, 2006, through June 30, 24 2007, for the program specified in Section 1 of this act, unless specifically 25 authorized by the Governor. The Joint Finance-Appropriations Committee will be 26 notified promptly of any increased positions so authorized. 27 SECTION 3. The Division of Human Resources is hereby directed to allocate 28 salary savings, based on performance, to provide for employee salary needs 29 before other operational budget priorities are considered. Where applicable, 30 employees whose salaries are below the midpoint of their pay grade or occupa- 31 tional groups with significant turnover rates shall be considered first in the 32 order of salary savings distributions.
Statement of Purpose |
RS15280 |
This is the Fiscal Year 2007 appropriation for the Division of Human Resources in the amount of $2,878,500.
.
 
Fiscal Note |
FTP | Gen | Ded | Fed | Total |
FY 2006 Original Appropriation | 36.00 | 0 | 2,973,400 | 0 | 2,973,400 |
HB 395 One-time 1% Salary Increase | 0.00 | 0 | 18,500 | 0 | 18,500 |
Omnibus CEC Supplemental | 0.00 | 0 | 21,700 | 0 | 21,700 |
FY 2006 Total Appropriation | 36.00 | 0 | 3,013,600 | 0 | 3,013,600 |
Removal of One-Time Expenditures | 0.00 | 0 | (118,500) | 0 | (118,500) |
FY 2007 Base | 36.00 | 0 | 2,895,100 | 0 | 2,895,100 |
Benefit Costs | 0.00 | 0 | (42,500) | 0 | (42,500) |
Inflationary Adjustments | 0.00 | 0 | 7,200 | 0 | 7,200 |
Replacement Items | 0.00 | 0 | 28,600 | 0 | 28,600 |
Statewide Cost Allocation | 0.00 | 0 | (9,900) | 0 | (9,900) |
Change in Employee Compensation | 0.00 | 0 | 0 | 0 | 0 |
FY 2007 Program Maintenance | 36.00 | 0 | 2,878,500 | 0 | 2,878,500 |
Enhancements | |||||
Division of Human Resources | |||||
1. Object Transfer for IT Resources | 0.00 | 0 | 0 | 0 | 0 |
2. HR Associate FTP | 0.00 | 0 | 0 | 0 | 0 |
3. State Mediator FTP | 0.00 | 0 | 0 | 0 | 0 |
FY 2007 Total | 36.00 | 0 | 2,878,500 | 0 | 2,878,500 |
Chg from FY 2006 Orig Approp | 0.00 | 0 | (94,900) | 0 | (94,900) |
% Chg from FY 2006 Orig Approp. | 0.0% | (3.2%) | (3.2%) |
Line Item #1 is included which authorizes the Division to move $25,700 in operating expenses to personnel costs to be used only for purposes of funding the reclassification of an existing IT Systems Technician (Grade H) to IT Systems Integration Analyst (Grade K).
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note | Bill No. H793 |
Notifications