2006 Legislation
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HOUSE BILL NO. 793 – Approp, Human Resources Division

HOUSE BILL NO. 793

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                              IN 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 / Fiscal Impact


Statement of Purpose
RS15280

This is the Fiscal Year 2007 appropriation for the Division of Human Resources in the amount of $2,878,500.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 36.00  2,973,400  2,973,400 
HB 395 One-time 1% Salary Increase 0.00  18,500  18,500 
Omnibus CEC Supplemental 0.00  21,700  21,700 


FY 2006 Total Appropriation 36.00  3,013,600  3,013,600 
Removal of One-Time Expenditures 0.00  (118,500)  (118,500) 


FY 2007 Base 36.00  2,895,100  2,895,100 
Benefit Costs 0.00  (42,500)  (42,500) 
Inflationary Adjustments 0.00  7,200  7,200 
Replacement Items 0.00  28,600  28,600 
Statewide Cost Allocation 0.00  (9,900)  (9,900) 
Change in Employee Compensation 0.00 


FY 2007 Program Maintenance 36.00  2,878,500  2,878,500 



Enhancements          
Division of Human Resources          
 1. Object Transfer for IT Resources 0.00 
 2. HR Associate FTP 0.00 
 3. State Mediator FTP 0.00 


FY 2007 Total 36.00  2,878,500  2,878,500 
Chg from FY 2006 Orig Approp 0.00  (94,900)  (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).

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H793