Print Friendly HOUSE BILL NO. 793 – Approp, Human Resources Division
HOUSE BILL NO. 793
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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 - 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 |
| RS15280 |
This is the Fiscal Year 2007 appropriation for the Division of Human Resources in the amount of $2,878,500.
.
 
| 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 |