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H0844.....................................................by APPROPRIATIONS
STATE EMPLOYEES - SALARY INCREASE - Stating legislative intent regarding
salary increases for state employees; directing the Department of
Administration to pay estimated fiscal year 2007 increases in group health
insurance premiums, to pay one month of group health insurance premiums and
to pay basic life and disability premiums for the employer for seven
months; appropriating additional moneys for fiscal year 2007 to state
agencies and state institutions for personnel costs; appropriating
additional moneys to state agencies for fiscal year 2007 for personnel
costs of specified job classifications; appropriating additional moneys to
the Attorney General for specified personnel costs; appropriating
additional moneys to the School for the Deaf and the Blind for specified
personnel costs; directing state agencies and institutions regarding the
use and reporting of salary savings; and providing legislative intent
relating to costs of mental health insurance parity for state employees.
03/23 House intro - 1st rdg - to printing
03/24 Rpt prt - to 2nd rdg
03/27 2nd rdg - to 3rd rdg
Rls susp - PASSED - 62-3-5
AYES -- Andrus, Barraclough, Bastian, Bayer, Bedke, Bell, Bilbao,
Black, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Jaquet, Kemp, Lake,
LeFavour, Martinez, Mathews, McGeachin, McKague, Miller, Mitchell,
Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail,
Wills, Wood, Mr. Speaker
NAYS -- Barrett, Loertscher, Sali
Absent and excused -- Anderson, Clark, Henbest, Henderson, Smylie
Floor Sponsor - Bell
Title apvd - to Senate
03/28 Senate intro - 1st rdg - to Fin
03/29 Rpt out - rec d/p - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
Rls susp - PASSED - 27-7-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
Cameron, Coiner, Compton, Corder, Darrington, Davis, Fulcher, Gannon,
Geddes, Goedde, Hill, Jorgenson, Keough, Little, Lodge, McGee,
McKenzie, Pearce, Richardson, Schroeder, Stegner, Williams
NAYS -- Burkett, Kelly, Langhorst, Malepeai, Marley, Stennett, Werk
Absent and excused -- Sweet
Floor Sponsor - Cameron
Title apvd - to House
03/31 To enrol
04/03 Rpt enrol - Sp signed - Pres signed
04/04 To Governor
04/07 Governor signed
Session Law Chapter 375
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-eighth Legislature Second Regular Session - 2006IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 844 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 RELATING TO APPROPRIATIONS; STATING INTENT OF THE LEGISLATURE; DIRECTING THE 3 DEPARTMENT OF ADMINISTRATION TO PAY ESTIMATED FISCAL YEAR 2007 INCREASES 4 IN GROUP MEDICAL INSURANCE PREMIUMS, TO PAY ONE MONTH OF GROUP MEDICAL 5 INSURANCE PREMIUMS AND TO PAY BASIC LIFE AND DISABILITY PREMIUMS FOR THE 6 EMPLOYER FOR SEVEN MONTHS; APPROPRIATING ADDITIONAL MONEYS FOR FISCAL YEAR 7 2007 TO STATE AGENCIES AND STATE INSTITUTIONS FOR PERSONNEL COSTS; APPRO- 8 PRIATING ADDITIONAL MONEYS TO STATE AGENCIES FOR FISCAL YEAR 2007 FOR PER- 9 SONNEL COSTS OF TARGETED JOB CLASSIFICATIONS; APPROPRIATING ADDITIONAL 10 MONEYS TO THE ATTORNEY GENERAL FOR SPECIFIED PERSONNEL COSTS; APPROPRIAT- 11 ING ADDITIONAL MONEYS TO THE SCHOOL FOR THE DEAF AND THE BLIND FOR SPECI- 12 FIED PERSONNEL COSTS; DIRECTING STATE AGENCIES AND INSTITUTIONS REGARDING 13 THE USE AND REPORTING OF SALARY SAVINGS; APPROPRIATING ADDITIONAL MONEYS 14 FOR FISCAL YEAR 2007 TO STATE AGENCIES AND STATE INSTITUTIONS FOR PERSON- 15 NEL COSTS; AND EXPRESSING LEGISLATIVE INTENT THAT THE DEPARTMENT OF ADMIN- 16 ISTRATION USE RESERVES TO COVER THE COSTS OF MENTAL HEALTH INSURANCE PAR- 17 ITY FOR STATE EMPLOYEES FOR FISCAL YEAR 2007. 18 Be It Enacted by the Legislature of the State of Idaho: 19 SECTION 1. LEGISLATIVE INTENT. (1) Pursuant to the recommendations of the 20 Legislative Change in Employee Compensation Committee, it is the policy of the 21 state of Idaho to provide a total compensation system that attracts, retains 22 and recognizes state employees for their valuable service. The foundation of 23 this system is to pay competitive job market average salaries, provide a qual- 24 ity benefits package, and reward performance with a merit based compensation 25 philosophy. 26 (2) Notwithstanding any other provision of law to the contrary, the Divi- 27 sion of Human Resources is hereby directed to revise the current salary and 28 pay grade structure to increase the number of pay grades and decrease the dis- 29 tance between pay grade midpoints. The fiscal impact of such changes shall 30 not exceed the total amount appropriated for salary increases for fiscal year 31 2007. The Division of Human Resources is further directed to assign classifi- 32 cations to the revised salary structure using Hay points and market data. Such 33 assignments shall be made in a manner that minimizes salary compression. 34 Employees who do not have satisfactory performance are not eligible for salary 35 increases due to pay grade assignment changes, even if this results in being 36 paid outside the pay grade. 37 (3) Pay for performance shall provide faster salary advancement for 38 higher performers based on a merit increase matrix developed by the Division 39 of Human Resources. Such matrix shall be based upon the employee's proximity 40 to the state midpoint market average and the employee's relative performance. 41 Such matrix may be adapted by each agency to meet their specific needs when 42 approved by the Division of Human Resources. 43 (4) The Division of Human Resources shall approve all compensation and 44 distribution plans to ensure that they are consistent with the policies con- 2 1 tained herein. The Division of Financial Management shall ensure that each 2 agency and higher education institution compensation plan is implemented con- 3 sistent with their respective appropriation and the intent of this act. 4 (5) Furthermore, nonclassified employees of the executive branch, as well 5 as employees of the legislative and judicial branches, shall be treated in a 6 manner consistent with the intent of this act. 7 SECTION 2. The change in state employee group medical insurance providers 8 has created a one (1) time opportunity to use unexpended reserves from the 9 previous contract to pay for the fiscal year 2007 estimated increase in group 10 medical insurance premiums, as well as a one (1) month premium holiday for 11 group medical insurance. As a result, the Department of Administration is 12 directed to pay from reserves from the previous medical insurance contract the 13 estimated fiscal year 2007 increases in group medical insurance premiums for 14 the employer and for state employees and state retirees participating in the 15 state's group medical insurance plan. In addition, the Department of Adminis- 16 tration is directed to pay from reserves one (1) month of group medical insur- 17 ance premiums for the employer and for state employees and retirees partici- 18 pating in the state's group medical insurance plan. The Legislature also finds 19 that reserves in the basic life and disability insurance plan have created a 20 one (1) time opportunity to use the unexpended reserves to pay for seven (7) 21 months of premiums for the employer. As a result, the Department of Adminis- 22 tration is directed to pay the employer's basic life and disability insurance 23 premiums from reserves from the basic life and disability insurance contract 24 for a seven (7) month period during fiscal year 2007. 25 SECTION 3. In addition to any other appropriation provided by law, there 26 is hereby appropriated to the following state agencies and state institutions 27 the following amounts to be expended for the designated programs for personnel 28 costs only from the listed funds for the period July 1, 2006, through June 30, 29 2007: 30 TOTAL 31 (1) STATE BOARD OF EDUCATION 32 AGRICULTURAL RESEARCH AND EXTENSION SERVICE: 33 FROM: 34 General Fund $ 428,400 35 (2) STATE BOARD OF EDUCATION 36 COLLEGE AND UNIVERSITIES: 37 FROM: 38 General Fund $4,019,400 39 Normal School Endowment Income Fund 19,800 40 Unrestricted Fund 469,300 41 TOTAL $ 4,508,500 42 (3) STATE BOARD OF EDUCATION 43 COMMUNITY COLLEGE SUPPORT: 44 FROM: 45 General Fund $ 245,400 46 (4) STATE BOARD OF EDUCATION 47 IDAHO SCHOOL FOR THE DEAF AND THE BLIND 48 I. CAMPUS OPERATIONS: 49 FROM: 50 General Fund $ 75,300 51 II. OUTREACH SERVICES: 52 FROM: 53 General Fund $ 30,000 3 1 TOTAL 2 TOTAL $ 105,300 3 (5) STATE BOARD OF EDUCATION 4 OFFICE OF THE STATE BOARD OF EDUCATION: 5 FROM: 6 General Fund $ 20,900 7 Federal Grant Fund 5,000 8 TOTAL $ 25,900 9 (6) STATE BOARD OF EDUCATION 10 HEALTH EDUCATION PROGRAMS 11 I. WOI VETERINARY EDUCATION: 12 FROM: 13 General Fund $ 8,300 14 II. WWAMI MEDICAL EDUCATION: 15 FROM: 16 General Fund $ 11,500 17 III. IDEP DENTAL EDUCATION: 18 FROM: 19 General Fund $ 5,700 20 IV. FAMILY MEDICINE RESIDENCIES: 21 FROM: 22 General Fund $ 7,400 23 TOTAL $ 32,900 24 (7) STATE BOARD OF EDUCATION 25 IDAHO STATE HISTORICAL SOCIETY 26 I. HISTORIC PRESERVATION AND EDUCATION: 27 FROM: 28 General Fund $ 21,400 29 Miscellaneous Revenue Fund 2,200 30 Federal Grant Fund 13,300 31 SUBTOTAL $ 36,900 32 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION: 33 FROM: 34 General Fund $ 2,800 35 Miscellaneous Revenue Fund 2,700 36 SUBTOTAL $ 5,500 37 TOTAL $ 42,400 38 (8) STATE BOARD OF EDUCATION 39 STATE LIBRARY BOARD: 40 FROM: 41 General Fund $ 28,800 42 Federal Grant Fund 3,000 43 TOTAL $ 31,800 44 (9) STATE BOARD OF EDUCATION 45 DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION 46 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE: 47 FROM: 48 General Fund $ 24,600 49 Federal Grant Fund 5,800 50 SUBTOTAL $ 30,400 51 II. GENERAL PROGRAMS: 52 FROM: 53 General Fund $ 3,300 54 Federal Grant Fund 2,900 55 SUBTOTAL $ 6,200 4 1 TOTAL 2 III. POSTSECONDARY PROGRAMS: 3 FROM: 4 General Fund $ 505,400 5 IV. CAREER INFORMATION SYSTEM: 6 FROM: 7 General Fund $ 2,800 8 Miscellaneous Revenue Fund 6,700 9 SUBTOTAL $ 9,500 10 TOTAL $ 551,500 11 (10) STATE BOARD OF EDUCATION 12 IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM: 13 FROM: 14 General Fund $ 11,800 15 Miscellaneous Revenue Fund 11,400 16 TOTAL $ 23,200 17 (11) STATE BOARD OF EDUCATION 18 SPECIAL PROGRAMS 19 I. FOREST UTILIZATION RESEARCH: 20 FROM: 21 General Fund $ 8,300 22 II. GEOLOGICAL SURVEY: 23 FROM: 24 General Fund $ 12,900 25 III. MUSEUM OF NATURAL HISTORY: 26 FROM: 27 General Fund $ 8,100 28 IV. SMALL BUSINESS DEVELOPMENT CENTERS: 29 FROM: 30 General Fund $ 5,000 31 V. IDAHO COUNCIL FOR ECONOMIC EDUCATION: 32 FROM: 33 General Fund $ 900 34 VI. TECHHELP: 35 FROM: 36 General Fund $ 3,000 37 TOTAL $ 38,200 38 (12) SUPERINTENDENT OF PUBLIC INSTRUCTION 39 STATE DEPARTMENT OF EDUCATION: 40 FROM: 41 General Fund $ 47,600 42 Indirect Cost Recovery Fund 8,500 43 Driver's Education Fund 2,400 44 Public Instruction Fund 9,100 45 Miscellaneous Revenue Fund 2,400 46 Federal Grant Fund 58,100 47 TOTAL $ 128,100 48 (13) STATE BOARD OF EDUCATION 49 VOCATIONAL REHABILITATION 50 I. COMMUNITY SUPPORTED EMPLOYMENT: 51 FROM: 52 General Fund $ 1,800 5 1 TOTAL 2 II. VOCATIONAL REHABILITATION: 3 FROM: 4 Federal Grant Fund $ 116,800 5 TOTAL $ 118,600 6 (14) DEPARTMENT OF HEALTH AND WELFARE 7 CHILD WELFARE: 8 To be deposited into the Cooperative Welfare Fund. 9 FROM: 10 Cooperative Welfare Fund (General) $ 232,900 11 Cooperative Welfare Fund (Federal) 41,100 12 TOTAL $ 274,000 13 (15) DEPARTMENT OF HEALTH AND WELFARE 14 SERVICES FOR THE DEVELOPMENTALLY DISABLED 15 I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES: 16 To be deposited into the Cooperative Welfare Fund. 17 FROM: 18 Cooperative Welfare Fund (General) $ 115,500 19 Cooperative Welfare Fund (Federal) 22,900 20 SUBTOTAL $ 138,400 21 II. IDAHO STATE SCHOOL AND HOSPITAL: 22 To be deposited into the Cooperative Welfare Fund. 23 FROM: 24 Cooperative Welfare Fund (General) $ 84,500 25 Cooperative Welfare Fund (Federal) 198,300 26 SUBTOTAL $ 282,800 27 TOTAL $ 421,200 28 (16) DEPARTMENT OF HEALTH AND WELFARE 29 INDEPENDENT COUNCILS 30 I. COUNCIL FOR THE DEAF AND HARD OF HEARING: 31 To be deposited into the Cooperative Welfare Fund. 32 FROM: 33 Cooperative Welfare Fund (General) $ 2,600 34 II. DEVELOPMENTAL DISABILITIES COUNCIL: 35 To be deposited into the Cooperative Welfare Fund. 36 FROM: 37 Cooperative Welfare Fund (General) $ 1,300 38 Cooperative Welfare Fund (Federal) 4,800 39 SUBTOTAL $ 6,100 40 III. DOMESTIC VIOLENCE COUNCIL: 41 FROM: 42 Domestic Violence Project Fund $ 4,200 43 TOTAL $ 12,900 44 (17) DEPARTMENT OF HEALTH AND WELFARE 45 INDIRECT SUPPORT SERVICES: 46 To be deposited into the Cooperative Welfare Fund. 47 FROM: 48 Cooperative Welfare Fund (General) $ 171,400 49 Cooperative Welfare Fund (Federal) 140,200 50 TOTAL $ 311,600 6 1 TOTAL 2 (18) DEPARTMENT OF HEALTH AND WELFARE 3 MEDICAL ASSISTANCE SERVICES 4 MEDICAID ADMINISTRATION & MEDICAL MGMT: 5 To be deposited into the Cooperative Welfare Fund. 6 FROM: 7 Cooperative Welfare Fund (General) $ 94,600 8 Cooperative Welfare Fund (Federal) 175,500 9 TOTAL $ 270,100 10 (19) DEPARTMENT OF HEALTH AND WELFARE 11 PSYCHIATRIC HOSPITALIZATION 12 I. STATE HOSPITAL NORTH: 13 To be deposited into the Cooperative Welfare Fund. 14 FROM: 15 Cooperative Welfare Fund (General) $ 75,800 16 II. STATE HOSPITAL SOUTH: 17 To be deposited into the Cooperative Welfare Fund. 18 FROM: 19 Cooperative Welfare Fund (General) $ 227,200 20 TOTAL $ 303,000 21 (20) DEPARTMENT OF HEALTH AND WELFARE 22 MENTAL HEALTH SERVICES 23 I. CHILDRENS MENTAL HEALTH: 24 To be deposited into the Cooperative Welfare Fund. 25 FROM: 26 Cooperative Welfare Fund (General) $ 84,100 27 Cooperative Welfare Fund (Federal) 14,900 28 SUBTOTAL $ 99,000 29 II. COMMUNITY MENTAL HEALTH SERVICES: 30 To be deposited into the Cooperative Welfare Fund. 31 FROM: 32 Cooperative Welfare Fund (General) $ 176,200 33 Cooperative Welfare Fund (Federal) 31,800 34 SUBTOTAL $ 208,000 35 TOTAL $ 307,000 36 (21) DEPARTMENT OF HEALTH AND WELFARE 37 PUBLIC HEALTH SERVICES 38 I. PHYSICAL HEALTH SERVICES: 39 To be deposited into the Cooperative Welfare Fund. 40 FROM: 41 Cooperative Welfare Fund (General) $ 48,900 42 Cooperative Welfare Fund (Federal) 76,400 43 SUBTOTAL $ 125,300 44 II. EMERGENCY MEDICAL SERVICES: 45 To be deposited into the Cooperative Welfare Fund. 46 FROM: 47 Cooperative Welfare Fund (General) $ 7,200 48 Emergency Medical Services Fund 19,500 49 SUBTOTAL $ 26,700 50 III. LABORATORY SERVICES: 51 To be deposited into the Cooperative Welfare Fund. 52 FROM: 53 Cooperative Welfare Fund (General) $ 37,700 7 1 TOTAL 2 IV. SUBSTANCE ABUSE SERVICES: 3 To be deposited into the Cooperative Welfare Fund. 4 FROM: 5 Cooperative Welfare Fund (General) $ 1,900 6 Cooperative Welfare Fund (Federal) 11,200 7 SUBTOTAL $ 13,100 8 TOTAL $ 202,800 9 (22) DEPARTMENT OF HEALTH AND WELFARE 10 DIVISION OF WELFARE 11 SELF-RELIANCE OPERATIONS: 12 To be deposited into the Cooperative Welfare Fund. 13 FROM: 14 Cooperative Welfare Fund (General) $ 246,300 15 Cooperative Welfare Fund (Federal) 246,700 16 TOTAL $ 493,000 17 (23) STATE INDEPENDENT LIVING COUNCIL: 18 To be deposited into the State Independent Living Council Fund. 19 FROM: 20 General Fund $ 3,500 21 (24) PUBLIC HEALTH DISTRICTS: 22 To be deposited into the Public Health District Fund. 23 FROM: 24 Public Health Trust Fund (General) $ 130,400 25 (25) DEPARTMENT OF CORRECTION 26 SUPPORT DIVISION 27 SUPPORT SERVICES: 28 FROM: 29 General Fund $ 80,600 30 Inmate Labor Fund 400 31 Parolee Supervision Fund 2,000 32 Miscellaneous Revenue Fund 2,000 33 Federal Grant Fund 900 34 TOTAL $ 85,900 35 (26) DEPARTMENT OF CORRECTION 36 OPERATIONS DIVISION 37 I. OPERATIONS ADMINISTRATION: 38 FROM: 39 General Fund $ 10,500 40 II. OFFENDER PROGRAMS: 41 FROM: 42 General Fund $ 9,200 43 Federal Grant Fund 8,500 44 SUBTOTAL $ 17,700 45 III. COMMUNITY SUPERVISION: 46 FROM: 47 General Fund $ 162,200 48 Parolee Supervision Fund 51,800 49 Federal Grant Fund 900 50 SUBTOTAL $ 214,900 51 IV. COMMUNITY WORK CENTERS: 52 FROM: 53 General Fund $ 40,200 54 Inmate Labor Fund 2,800 55 SUBTOTAL $ 43,000 8 1 TOTAL 2 V. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE: 3 FROM: 4 General Fund $ 248,200 5 Miscellaneous Revenue Fund 5,200 6 Federal Grant Fund 700 7 SUBTOTAL $ 254,100 8 VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO: 9 FROM: 10 General Fund $ 91,000 11 Inmate Labor Fund 7,900 12 Miscellaneous Revenue Fund 1,700 13 SUBTOTAL $ 100,600 14 VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD: 15 FROM: 16 General Fund $ 47,400 17 Miscellaneous Revenue Fund 400 18 SUBTOTAL $ 47,800 19 VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE: 20 FROM: 21 General Fund $ 86,300 22 Inmate Labor Fund 11,400 23 Miscellaneous Revenue Fund 400 24 Federal Grant Fund 2,200 25 SUBTOTAL $ 100,300 26 IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE: 27 FROM: 28 General Fund $ 112,400 29 Miscellaneous Revenue Fund 1,300 30 SUBTOTAL $ 113,700 31 X. ST. ANTHONY WORK CAMP: 32 FROM: 33 General Fund $ 26,800 34 Inmate Labor Fund 6,800 35 SUBTOTAL $ 33,600 36 XI. POCATELLO WOMEN'S CORRECTIONAL CENTER: 37 FROM: 38 General Fund $ 59,200 39 Inmate Labor Fund 3,000 40 Miscellaneous Revenue Fund 3,000 41 SUBTOTAL $ 65,200 42 XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER: 43 FROM: 44 General Fund $ 36,500 45 TOTAL $ 1,037,900 46 (27) DEPARTMENT OF CORRECTION 47 COMMISSION FOR PARDONS AND PAROLE: 48 FROM: 49 General Fund $ 22,000 50 (28) JUDICIAL BRANCH 51 I. SUPREME COURT: 52 FROM: 53 General Fund $ 44,100 54 Federal Grant Fund 900 55 SUBTOTAL $ 45,000 9 1 TOTAL 2 II. LAW LIBRARY: 3 FROM: 4 General Fund $ 4,800 5 III. DISTRICT COURTS: 6 FROM: 7 General Fund $ 51,700 8 ISTARS Technology Fund 2,200 9 SUBTOTAL $ 53,900 10 IV. COURT OF APPEALS: 11 FROM: 12 General Fund $ 10,100 13 V. SNAKE RIVER BASIN ADJUDICATION: 14 FROM: 15 General Fund $ 11,300 16 TOTAL $ 125,100 17 (29) DEPARTMENT OF JUVENILE CORRECTIONS 18 I. ADMINISTRATION: 19 FROM: 20 General Fund $ 31,000 21 Miscellaneous Revenue Fund 900 22 SUBTOTAL $ 31,900 23 II. COMMUNITY SERVICES: 24 FROM: 25 General Fund $ 10,700 26 Juvenile Corrections Fund 700 27 Federal Grant Fund 700 28 SUBTOTAL $ 12,100 29 III. INSTITUTIONS: 30 FROM: 31 General Fund $ 219,600 32 Federal Grant Fund 2,200 33 SUBTOTAL $ 221,800 34 IV. JUVENILE JUSTICE COMMISSION: 35 FROM: 36 General Fund $ 1,800 37 Federal Grant Fund 3,700 38 SUBTOTAL $ 5,500 39 TOTAL $ 271,300 40 (30) IDAHO STATE POLICE 41 BRAND INSPECTION: 42 FROM: 43 State Brand Board Fund $ 32,300 44 (31) IDAHO STATE POLICE 45 DIVISION OF IDAHO STATE POLICE 46 I. DIRECTOR'S OFFICE: 47 FROM: 48 General Fund $ 30,000 49 Idaho Law Enforcement Fund 1,300 50 Miscellaneous Revenue Fund 1,300 51 Federal Grant Fund 11,300 52 SUBTOTAL $ 43,900 53 II. EXECUTIVE PROTECTION: 54 FROM: 55 General Fund $ 3,200 10 1 TOTAL 2 III. INVESTIGATIONS: 3 FROM: 4 General Fund $ 83,500 5 Drug Donation Fund 1,800 6 Federal Grant Fund 2,000 7 SUBTOTAL $ 87,300 8 IV. PATROL: 9 FROM: 10 General Fund $ 32,100 11 Idaho Law Enforcement Fund 213,000 12 Hazardous Materials/Waste Enforcement Fund 2,200 13 Federal Grant Fund 16,100 14 SUBTOTAL $ 263,400 15 V. LAW ENFORCEMENT PROGRAMS: 16 FROM: 17 General Fund $ 7,800 18 Miscellaneous Revenue Fund 1,100 19 SUBTOTAL $ 8,900 20 VI. SUPPORT SERVICES: 21 FROM: 22 General Fund $ 22,700 23 Idaho Law Enforcement Fund 8,100 24 Idaho Law Enforcement Telecommunications Fund 5,400 25 Miscellaneous Revenue Fund 11,700 26 SUBTOTAL $ 47,900 27 VII. FORENSIC SERVICES: 28 FROM: 29 General Fund $ 32,100 30 Miscellaneous Revenue Fund 1,100 31 SUBTOTAL $ 33,200 32 TOTAL $ 487,800 33 (32) IDAHO STATE POLICE 34 POST ACADEMY 35 PEACE OFFICER STANDARDS AND TRAINING ACADEMY: 36 FROM: 37 Peace Officers Fund $ 25,400 38 Federal Grant Fund 1,100 39 TOTAL $ 26,500 40 (33) IDAHO STATE POLICE 41 RACING COMMISSION: 42 FROM: 43 Idaho State Racing Commission Fund $ 3,700 44 (34) DEPARTMENT OF ENVIRONMENTAL QUALITY 45 I. ADMINISTRATION AND SUPPORT SERVICES: 46 FROM: 47 General Fund $ 25,500 48 Air Quality Permitting Fund 3,000 49 Public Water System Supervision Fund 4,800 50 Department of Environmental 51 Quality Fund (Receipts) 1,900 52 Department of Environmental 53 Quality Fund (Federal) 31,800 54 SUBTOTAL $ 67,000 11 1 TOTAL 2 II. AIR QUALITY: 3 FROM: 4 General Fund $ 30,800 5 Air Quality Permitting Fund 19,000 6 Department of Environmental 7 Quality Fund (Receipts) 1,300 8 Department of Environmental 9 Quality Fund (Federal) 23,100 10 SUBTOTAL $ 74,200 11 III. WATER QUALITY: 12 FROM: 13 General Fund $ 75,700 14 Public Water System Supervision Fund 14,200 15 Department of Environmental 16 Quality Fund (Receipts) 5,400 17 Department of Environmental 18 Quality Fund (Federal) 67,900 19 SUBTOTAL $ 163,200 20 IV. COEUR D'ALENE BASIN COMMISSION: 21 FROM: 22 Environmental Remediation Fund (Basin) $ 900 23 Department of Environmental 24 Quality Fund (Federal) 2,600 25 SUBTOTAL $ 3,500 26 V. WASTE MANAGEMENT AND REMEDIATION: 27 FROM: 28 General Fund $ 35,900 29 Environmental Remediation Fund (Box) 400 30 Environmental Remediation Fund (Basin) 1,700 31 Department of Environmental 32 Quality Fund (Receipts) 6,500 33 Department of Environmental 34 Quality Fund (Federal) 43,000 35 SUBTOTAL $ 87,500 36 VI. IDAHO NATIONAL LABORATORY OVERSIGHT: 37 FROM: 38 General Fund $ 3,100 39 Department of Environmental 40 Quality Fund (Federal) 16,000 41 SUBTOTAL $ 19,100 42 TOTAL $ 414,500 43 (35) DEPARTMENT OF FISH AND GAME 44 I. ADMINISTRATION: 45 FROM: 46 Fish and Game Fund (Licenses) $ 42,800 47 Fish and Game Fund (Federal) 44,300 48 SUBTOTAL $ 87,100 49 II. ENFORCEMENT: 50 FROM: 51 Fish and Game Fund (Licenses) $ 109,400 52 Fish and Game Fund (Other) 2,000 53 SUBTOTAL $ 111,400 12 1 TOTAL 2 III. FISHERIES: 3 FROM: 4 Fish and Game Fund (Licenses) $ 50,700 5 Fish and Game Fund (Other) 21,600 6 Fish and Game Set-aside Fund (Licenses) 2,800 7 Fish and Game Set-aside Fund (Other) 2,400 8 Fish and Game Expendable Trust Fund 1,300 9 Fish and Game Fund (Federal) 174,200 10 SUBTOTAL $ 253,000 11 IV. WILDLIFE: 12 FROM: 13 Fish and Game Fund (Licenses) $ 57,600 14 Fish and Game Fund (Other) 4,900 15 Fish and Game Set-aside Fund (Other) 14,900 16 Fish and Game Expendable Trust Fund 5,900 17 Non-Expendable Trust Fund 200 18 Fish and Game Fund (Federal) 56,000 19 SUBTOTAL $ 139,500 20 V. COMMUNICATIONS: 21 FROM: 22 Fish and Game Fund (Licenses) $ 23,300 23 Fish and Game Fund (Other) 1,100 24 Fish and Game Set-aside Fund (Other) 2,900 25 Fish and Game Expendable Trust Fund 200 26 Fish and Game Fund (Federal) 11,100 27 SUBTOTAL $ 38,600 28 VI. ENGINEERING: 29 FROM: 30 Fish and Game Fund (Licenses) $ 13,100 31 VII. NATURAL RESOURCE POLICY: 32 FROM: 33 Fish and Game Fund (Licenses) $ 10,800 34 Fish and Game Fund (Other) 3,100 35 Fish and Game Set-aside Fund (Other) 2,200 36 Fish and Game Fund (Federal) 23,400 37 SUBTOTAL $ 39,500 38 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT: 39 FROM: 40 Fish and Game Fund (Licenses) $ 8,300 41 Fish and Game Set-aside Fund (Licenses) 1,100 42 SUBTOTAL $ 9,400 43 TOTAL $ 691,600 44 (36) BOARD OF LAND COMMISSIONERS 45 ENDOWMENT FUND INVESTMENT BOARD: 46 FROM: 47 Miscellaneous Revenue Fund $ 1,700 48 Endowment Administrative Fund 3,900 49 TOTAL $ 5,600 13 1 TOTAL 2 (37) BOARD OF LAND COMMISSIONERS 3 DEPARTMENT OF LANDS 4 I. SUPPORT SERVICES: 5 FROM: 6 General Fund $ 7,200 7 Department of Lands Fund 6,800 8 Endowment Administrative Fund 28,300 9 SUBTOTAL $ 42,300 10 II. FOREST RESOURCES MANAGEMENT: 11 FROM: 12 General Fund $ 16,400 13 Department of Lands Fund 20,100 14 Indirect Cost Recovery Fund 900 15 Endowment Administrative Fund 102,600 16 Federal Grant Fund 10,000 17 SUBTOTAL $ 150,000 18 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT: 19 FROM: 20 General Fund $ 11,100 21 Department of Lands Fund 400 22 Endowment Administrative Fund 29,200 23 SUBTOTAL $ 40,700 24 IV. FOREST AND RANGE FIRE PROTECTION: 25 FROM: 26 General Fund $ 13,700 27 Department of Lands Fund 33,400 28 Federal Grant Fund 12,200 29 SUBTOTAL $ 59,300 30 V. SCALING PRACTICES: 31 FROM: 32 Department of Lands Fund $ 3,000 33 TOTAL $ 295,300 34 (38) DEPARTMENT OF PARKS AND RECREATION 35 I. MANAGEMENT SERVICES: 36 FROM: 37 General Fund $ 27,500 38 Indirect Cost Recovery Fund 4,400 39 Parks and Recreation Fund 10,200 40 Recreational Fuels Fund 4,800 41 Parks and Recreation Registration Fund 1,800 42 SUBTOTAL $ 48,700 43 II. PARK OPERATIONS: 44 FROM: 45 General Fund $ 67,300 46 Indirect Cost Recovery Fund 400 47 Parks and Recreation Fund 28,100 48 Recreational Fuels Fund 3,800 49 Parks and Recreation Registration Fund 6,100 50 Miscellaneous Revenue Fund 200 51 Public Recreation Enterprise Fund 6,100 52 Parks and Recreation Expendable Trust Fund 4,600 53 SUBTOTAL $ 116,600 54 TOTAL $ 165,300 14 1 TOTAL 2 (39) DEPARTMENT OF PARKS AND RECREATION 3 LAVA HOT SPRINGS FOUNDATION: 4 FROM: 5 Public Recreation Enterprise - 6 Lava Hot Springs Fund $ 8,800 7 (40) DEPARTMENT OF WATER RESOURCES 8 I. MANAGEMENT AND SUPPORT SERVICES: 9 FROM: 10 General Fund $ 14,600 11 Indirect Cost Recovery Fund 4,400 12 Water Administration Fund 700 13 SUBTOTAL $ 19,700 14 II. PLANNING AND TECHNICAL SERVICES: 15 FROM: 16 General Fund $ 34,000 17 Indirect Cost Recovery Fund 1,100 18 Federal Grant Fund 5,000 19 SUBTOTAL $ 40,100 20 III. ENERGY RESOURCES: 21 FROM: 22 General Fund $ 700 23 Indirect Cost Recovery Fund 900 24 Miscellaneous Revenue Fund 2,200 25 Petroleum Price Violation Fund 9,100 26 Federal Grant Fund 7,900 27 SUBTOTAL $ 20,800 28 IV. SNAKE RIVER BASIN ADJUDICATION: 29 FROM: 30 General Fund $ 30,300 31 V. WATER MANAGEMENT: 32 FROM: 33 General Fund $ 47,400 34 Indirect Cost Recovery Fund 900 35 Water Administration Fund 17,000 36 Miscellaneous Revenue Fund 9,900 37 Federal Grant Fund 4,000 38 SUBTOTAL $ 79,200 39 TOTAL $ 190,100 40 (41) DEPARTMENT OF AGRICULTURE 41 I. ADMINISTRATION: 42 FROM: 43 General Fund $ 7,900 44 Administration and Accounting Services Fund 9,800 45 Facilities Maintenance Fund 900 46 SUBTOTAL $ 18,600 47 II. ANIMAL INDUSTRIES: 48 FROM: 49 General Fund $ 23,400 50 Agricultural Fees - Livestock 51 Disease Control Fund 8,500 52 Agricultural Fees - Dairy Inspection Fund 13,700 53 Agricultural Fees - Egg Inspection Fund 1,300 54 Federal Grant Fund 8,100 55 SUBTOTAL $ 55,000 15 1 TOTAL 2 III. AGRICULTURAL RESOURCES: 3 FROM: 4 General Fund $ 7,900 5 Agricultural Smoke Management Fund 900 6 Agricultural Fees - Pesticides Fund 21,600 7 Federal Grant Fund 3,100 8 SUBTOTAL $ 33,500 9 IV. PLANT INDUSTRIES: 10 FROM: 11 General Fund $ 7,700 12 Agricultural Inspection Fund 14,900 13 Agricultural Fees - Commercial 14 Feed and Fertilizer Fund 11,100 15 Agricultural Fees - Organic 16 Food Products Fund 900 17 Quality Assurance Laboratory Services Fund 3,700 18 Federal Grant Fund 5,200 19 SUBTOTAL $ 43,500 20 V. AGRICULTURAL INSPECTIONS: 21 FROM: 22 General Fund $ 9,800 23 Agricultural Inspection Fund 1,300 24 Weights and Measures Inspection Fund 3,300 25 Agricultural Fees - Fresh Fruit and 26 Vegetable Inspection Fund 78,000 27 SUBTOTAL $ 92,400 28 VI. MARKETING AND DEVELOPMENT: 29 FROM: 30 General Fund $ 5,000 31 Federal Grant Fund 200 32 SUBTOTAL $ 5,200 33 VII. SHEEP COMMISSION: 34 FROM: 35 General Fund $ 700 36 Agricultural Fees - Sheep Industry 37 Regulation Fund 400 38 SUBTOTAL $ 1,100 39 TOTAL $ 249,300 40 (42) DEPARTMENT OF AGRICULTURE 41 SOIL CONSERVATION COMMISSION: 42 FROM: 43 General Fund $ 19,600 44 Federal Grant Fund 2,600 45 TOTAL $ 22,200 46 (43) DEPARTMENT OF COMMERCE AND LABOR 47 I. COMMERCE: 48 FROM: 49 General Fund $ 35,700 50 Tourism and Promotion Fund 8,300 51 Miscellaneous Revenue Fund 1,500 52 Federal Grant Fund 6,500 53 SUBTOTAL $ 52,000 16 1 TOTAL 2 II. IDAHO RURAL PARTNERSHIP: 3 FROM: 4 Federal Grant Fund $ 1,700 5 III. WAGE AND HOUR: 6 FROM: 7 General Fund $ 6,700 8 TOTAL $ 60,400 9 (44) DEPARTMENT OF FINANCE: 10 FROM: 11 State Regulatory Fund $ 55,200 12 (45) INDUSTRIAL COMMISSION 13 I. COMPENSATION: 14 FROM: 15 Industrial Administration Fund $ 41,100 16 II. REHABILITATION: 17 FROM: 18 Industrial Administration Fund $ 42,400 19 III. CRIME VICTIMS COMPENSATION: 20 FROM: 21 Crime Victims Compensation Fund $ 8,700 22 IV. ADJUDICATION: 23 FROM: 24 Industrial Administration Fund $ 17,200 25 TOTAL $ 109,400 26 (46) DEPARTMENT OF INSURANCE 27 I. INSURANCE REGULATION: 28 FROM: 29 Self-Governing Operating Fund $ 52,400 30 Miscellaneous Revenue Fund 1,300 31 Federal Grant Fund 2,200 32 SUBTOTAL $ 55,900 33 II. STATE FIRE MARSHAL: 34 FROM: 35 Self-Governing State Fire Marshal Fund $ 10,100 36 TOTAL $ 66,000 37 (47) PUBLIC UTILITIES COMMISSION 38 UTILITIES REGULATION: 39 FROM: 40 Public Utilities Commission Fund $ 44,800 41 Federal Grant Fund 700 42 TOTAL $ 45,500 43 (48) SELF-GOVERNING AGENCIES 44 DIVISION OF BUILDING SAFETY 45 BUILDING SAFETY: 46 FROM: 47 Electrical Fund $ 57,200 48 Building Fund 12,300 49 Plumbing Fund 35,300 50 Manufactured Housing Fund 1,200 51 Public Works Contractors Licensing Fund 2,800 52 Heating, Ventilation, and 53 Air Conditioning Board Fund 14,800 54 Elevator Safety Fund 3,300 17 1 TOTAL 2 Miscellaneous Revenue/Industrial 3 Safety Fund 7,000 4 Miscellaneous Revenue/Logging Fund 5,100 5 Building Bureau NCSBCS Fund 200 6 Miscellaneous Revenue/Energy Program Fund 600 7 Federal Grant Fund 400 8 TOTAL $ 140,200 9 (49) SELF-GOVERNING AGENCIES 10 GENERAL BOARDS 11 COMMISSION ON HISPANIC AFFAIRS: 12 FROM: 13 General Fund $ 1,300 14 Federal Grant Fund 700 15 TOTAL $ 2,000 16 (50) SELF-GOVERNING AGENCIES 17 STATE LOTTERY: 18 FROM: 19 State Lottery Fund $ 39,300 20 (51) SELF-GOVERNING AGENCIES 21 MEDICAL BOARDS 22 I. BOARD OF DENTISTRY: 23 FROM: 24 State Regulatory Fund $ 2,800 25 II. BOARD OF MEDICINE: 26 FROM: 27 State Regulatory Fund $ 10,100 28 III. BOARD OF NURSING: 29 FROM: 30 State Regulatory Fund $ 7,400 31 IV. BOARD OF PHARMACY: 32 FROM: 33 State Regulatory Fund $ 9,400 34 V. BOARD OF VETERINARY MEDICINE: 35 FROM: 36 State Regulatory Fund $ 1,300 37 TOTAL $ 31,000 38 (52) SELF-GOVERNING AGENCIES 39 REGULATORY BOARDS 40 I. BOARD OF ACCOUNTANCY: 41 FROM: 42 State Regulatory Fund $ 3,300 43 II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS: 44 FROM: 45 State Regulatory Fund $ 3,000 46 III. BOARD OF PROFESSIONAL GEOLOGISTS: 47 FROM: 48 State Regulatory Fund $ 400 49 IV. BUREAU OF OCCUPATIONAL LICENSES: 50 FROM: 51 State Regulatory Fund $ 19,200 52 V. CERTIFIED SHORTHAND REPORTERS BOARD: 53 FROM: 54 State Regulatory Fund $ 200 18 1 TOTAL 2 VI. OUTFITTERS AND GUIDES LICENSING BOARD: 3 FROM: 4 State Regulatory Fund $ 4,100 5 VII. REAL ESTATE COMMISSION: 6 FROM: 7 State Regulatory Fund $ 10,000 8 TOTAL $ 40,200 9 (53) SELF-GOVERNING AGENCIES 10 OFFICE OF STATE APPELLATE PUBLIC DEFENDER: 11 FROM: 12 General Fund $ 23,400 13 (54) SELF-GOVERNING AGENCIES 14 DIVISION OF VETERANS SERVICES: 15 FROM: 16 General Fund $ 23,300 17 Miscellaneous Revenue Fund 129,400 18 Federal Grant Fund 51,800 19 TOTAL $ 204,500 20 (55) IDAHO TRANSPORTATION DEPARTMENT 21 I. MANAGEMENT AND ADMINISTRATIVE SERVICES: 22 FROM: 23 State Highway Fund (Dedicated) $ 198,600 24 State Highway Fund (Billing) 400 25 State Highway Fund (Federal) 1,700 26 SUBTOTAL $ 200,700 27 II. PLANNING: 28 FROM: 29 State Highway Fund (Dedicated) $ 9,500 30 State Highway Fund (Federal) 37,400 31 SUBTOTAL $ 46,900 32 III. MOTOR VEHICLES: 33 FROM: 34 State Highway Fund (Dedicated) $ 172,700 35 IV. HIGHWAY OPERATIONS: 36 FROM: 37 State Highway Fund (Dedicated) $ 997,600 38 State Highway Fund (Local) 3,000 39 State Highway Fund (Federal) 156,300 40 SUBTOTAL $1,156,900 41 V. AERONAUTICS: 42 FROM: 43 State Aeronautics Fund (Dedicated) $ 14,300 44 State Aeronautics Fund (Billing) 1,500 45 State Aeronautics Fund (Federal) 200 46 SUBTOTAL $ 16,000 47 VI. PUBLIC TRANSPORTATION: 48 FROM: 49 State Highway Fund (Dedicated) $ 2,800 50 State Highway Fund (Federal) 7,200 51 SUBTOTAL $ 10,000 52 TOTAL $ 1,603,200 19 1 TOTAL 2 (56) DEPARTMENT OF ADMINISTRATION 3 I. ADMINISTRATIVE RULES: 4 FROM: 5 Administrative Code Fund $ 3,500 6 II. DIRECTOR'S OFFICE: 7 FROM: 8 General Fund $ 3,500 9 Indirect Cost Recovery Fund 7,600 10 Administration and Accounting 11 Services Fund 400 12 Industrial Special Indemnity Fund 2,800 13 SUBTOTAL $ 14,300 14 III. INFORMATION TECHNOLOGY & COMMUNICATIONS: 15 FROM: 16 General Fund $ 9,400 17 Indirect Cost Recovery Fund 5,500 18 Administration and Accounting 19 Services Fund 28,800 20 SUBTOTAL $ 43,700 21 IV. INFORMATION TECHNOLOGY RESOURCE MGMT COUNCIL: 22 FROM: 23 General Fund $ 1,100 24 Administration and Accounting 25 Services Fund 5,500 26 SUBTOTAL $ 6,600 27 V. OFFICE OF INSURANCE MANAGEMENT: 28 FROM: 29 Employee Group Insurance Fund $ 4,200 30 Retained Risk Fund 6,600 31 SUBTOTAL $ 10,800 32 VI. PUBLIC WORKS: 33 FROM: 34 Permanent Building Fund $ 24,900 35 Administration and Accounting 36 Services Fund 18,300 37 SUBTOTAL $ 43,200 38 VII. PURCHASING: 39 FROM: 40 General Fund $ 12,000 41 Administration and Accounting Services Fund 7,600 42 Federal Surplus Property Revolving Fund 2,800 43 SUBTOTAL $ 22,400 44 TOTAL $ 144,500 45 (57) ATTORNEY GENERAL 46 STATE LEGAL SERVICES: 47 FROM: 48 General Fund $ 227,200 49 Consumer Protection Fund 1,100 50 TOTAL $ 228,300 51 (58) STATE CONTROLLER 52 I. ADMINISTRATION: 53 FROM: 54 General Fund $ 3,900 20 1 TOTAL 2 II. STATEWIDE ACCOUNTING: 3 FROM: 4 General Fund $ 23,100 5 III. STATEWIDE PAYROLL: 6 FROM: 7 General Fund $ 19,400 8 IV. COMPUTER CENTER: 9 FROM: 10 Data Processing Services Fund $ 61,300 11 TOTAL $ 107,700 12 (59) OFFICE OF THE GOVERNOR 13 COMMISSION ON AGING: 14 FROM: 15 General Fund $ 8,700 16 Federal Grant Fund 7,000 17 TOTAL $ 15,700 18 (60) OFFICE OF THE GOVERNOR 19 COMMISSION ON THE ARTS: 20 FROM: 21 General Fund $ 5,000 22 Federal Grant Fund 3,900 23 TOTAL $ 8,900 24 (61) OFFICE OF THE GOVERNOR 25 COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED: 26 FROM: 27 General Fund $ 10,300 28 Federal Grant Fund 20,000 29 TOTAL $ 30,300 30 (62) OFFICE OF THE GOVERNOR 31 DIVISION OF FINANCIAL MANAGEMENT: 32 FROM: 33 General Fund $ 31,400 34 Miscellaneous Revenue Fund 400 35 TOTAL $ 31,800 36 (63) OFFICE OF THE GOVERNOR 37 EXECUTIVE OFFICE OF THE GOVERNOR 38 I. ADMINISTRATION - GOVERNOR'S OFFICE: 39 FROM: 40 General Fund $ 16,800 41 II. SOCIAL SERVICES: 42 FROM: 43 Federal Grant Fund $ 2,600 44 TOTAL $ 19,400 45 (64) OFFICE OF THE GOVERNOR 46 DIVISION OF HUMAN RESOURCES: 47 FROM: 48 Division of Human Resources Fund $ 34,700 49 (65) OFFICE OF THE GOVERNOR 50 HUMAN RIGHTS COMMISSION: 51 FROM: 52 General Fund $ 7,900 53 Federal Grant Fund 1,800 54 TOTAL $ 9,700 21 1 TOTAL 2 (66) OFFICE OF THE GOVERNOR 3 STATE LIQUOR DISPENSARY 4 DISPENSARY OPERATIONS: 5 FROM: 6 Liquor Control Fund $ 120,300 7 (67) OFFICE OF THE GOVERNOR 8 MILITARY DIVISION 9 I. MILITARY MANAGEMENT: 10 FROM: 11 General Fund $ 42,600 12 Indirect Cost Recovery Fund 2,100 13 SUBTOTAL $ 44,700 14 II. FEDERAL/STATE AGREEMENTS: 15 FROM: 16 General Fund $ 15,300 17 Federal Grant Fund 196,200 18 SUBTOTAL $ 211,500 19 III. BUREAU OF HOMELAND SECURITY: 20 FROM: 21 General Fund $ 29,300 22 Federal Grant Fund 37,300 23 SUBTOTAL $ 66,600 24 TOTAL $ 322,800 25 (68) OFFICE OF THE GOVERNOR 26 PUBLIC EMPLOYEE RETIREMENT SYSTEM 27 I. RETIREMENT ADMINISTRATION: 28 FROM: 29 PERSI Administrative Fund $ 47,600 30 II. PORTFOLIO INVESTMENT: 31 FROM: 32 PERSI Special Fund $ 7,800 33 TOTAL $ 55,400 34 (69) OFFICE OF THE GOVERNOR 35 OFFICE OF SPECIES CONSERVATION: 36 FROM: 37 General Fund $ 7,400 38 (70) OFFICE OF THE GOVERNOR 39 WOMEN'S COMMISSION: 40 FROM: 41 General Fund $ 400 42 (71) LEGISLATIVE BRANCH 43 LEGISLATIVE SERVICES OFFICE: 44 FROM: 45 General Fund $ 58,000 46 Professional Services Fund 15,900 47 TOTAL $ 73,900 48 (72) LEGISLATIVE BRANCH 49 LEGISLATIVE TECHNOLOGY: 50 FROM: 51 General Fund $ 2,600 52 (73) LEGISLATIVE BRANCH 53 OFFICE OF PERFORMANCE EVALUATIONS: 54 FROM: 55 General Fund $ 9,100 22 1 TOTAL 2 (74) LIEUTENANT GOVERNOR 3 ADMINISTRATION - LIEUTENANT GOVERNOR: 4 FROM: 5 General Fund $ 700 6 (75) DEPARTMENT OF REVENUE AND TAXATION 7 BOARD OF TAX APPEALS: 8 FROM: 9 General Fund $ 4,100 10 (76) DEPARTMENT OF REVENUE AND TAXATION 11 STATE TAX COMMISSION 12 I. GENERAL SERVICES: 13 FROM: 14 General Fund $ 57,400 15 Administration Services for 16 Transportation Fund 6,300 17 SUBTOTAL $ 63,700 18 II. AUDIT AND COLLECTIONS: 19 FROM: 20 General Fund $ 148,300 21 Multistate Tax Compact Fund 19,200 22 Administration Services for 23 Transportation Fund 22,000 24 Abandoned Property Trust - Unclaimed 25 Property Fund 7,400 26 SUBTOTAL $ 196,900 27 III. REVENUE OPERATIONS: 28 FROM: 29 General Fund $ 42,800 30 Administration and Accounting Fund 900 31 Administration Services for 32 Transportation Fund 7,400 33 Abandoned Property Trust - Unclaimed 34 Property Fund 1,500 35 SUBTOTAL $ 52,600 36 IV. COUNTY SUPPORT: 37 FROM: 38 General Fund $ 39,000 39 TOTAL $ 352,200 40 (77) SECRETARY OF STATE 41 ADMINISTRATION: 42 FROM: 43 General Fund $ 25,400 44 (78) STATE TREASURER 45 TREASURY - ADMINISTRATION: 46 FROM: 47 General Fund $ 12,900 48 State Treasurer LGIP Fund 3,100 49 Treasurer's Office - Professional 50 Services Fund 3,100 51 TOTAL $ 19,100 52 GRAND TOTAL $17,189,600 23 1 SECTION 4. In addition to any other appropriation provided by law, there 2 is hereby appropriated to the following state agencies the following amounts 3 to be expended for personnel costs, based on performance, for those employees 4 whose salaries are below the midpoint of their pay grade within the specified 5 job classifications only, without regard to probationary status, from the 6 listed funds for the period July 1, 2006, through June 30, 2007: 7 TOTAL 8 (1) STATE BOARD OF EDUCATION 9 VOCATIONAL REHABILITATION: 10 Class codes: 38103 Rehab Counselor I; 38104 Rehab Counselor II; 11 38105 Rehab Counselor III; 38106 Rehab Counselor IV. 12 FROM: 13 General Fund $ 49,100 14 Federal Grant Fund 181,300 15 TOTAL $ 230,400 16 (2) DEPARTMENT OF HEALTH AND WELFARE 17 CHILD WELFARE: 18 Class codes: 06820 Clinician; 09423 Social Worker. 19 To be deposited into the Cooperative Welfare Fund. 20 FROM: 21 Cooperative Welfare Fund (General) $ 127,500 22 Cooperative Welfare Fund (Federal) 283,200 23 TOTAL $ 410,700 24 (3) DEPARTMENT OF HEALTH AND WELFARE 25 SERVICES FOR THE DEVELOPMENTALLY DISABLED: 26 Class codes: 06820 Clinician; 07574 Reg Nurse Sr.; 27 07606 Reg Nurse; 09423 Social Worker; 28 07676 Licensed Practical Nurse; 07798 Dev Dis Tech, ISSH. 29 I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES: 30 To be deposited into the Cooperative Welfare Fund. 31 FROM: 32 Cooperative Welfare Fund (General) $ 52,600 33 Cooperative Welfare Fund (Federal) 9,300 34 SUBTOTAL $ 61,900 35 II. IDAHO STATE SCHOOL AND HOSPITAL: 36 To be deposited into the Cooperative Welfare Fund. 37 FROM: 38 Cooperative Welfare Fund (General) $ 160,600 39 Cooperative Welfare Fund (Federal) 374,600 40 SUBTOTAL $ 535,200 41 TOTAL $ 597,100 42 (4) DEPARTMENT OF HEALTH AND WELFARE 43 MEDICAL ASSISTANCE SERVICES 44 MEDICAID ADMINISTRATION & MEDICAL MGMT: 45 Class codes: 06820 Clinician; 07000 Self-reliance Specialist; 46 07574 Reg Nurse Sr.; 09423 Social Worker. 47 To be deposited into the Cooperative Welfare Fund. 48 FROM: 49 Cooperative Welfare Fund (General) $ 43,600 50 Cooperative Welfare Fund (Federal) 43,600 51 TOTAL $ 87,200 24 1 TOTAL 2 (5) DEPARTMENT OF HEALTH AND WELFARE 3 PSYCHIATRIC HOSPITALIZATION: 4 Class codes: 06820 Clinician; 07574 Reg Nurse Sr.; 5 07606 Reg Nurse; 09423 Social Worker; 6 07676 Licensed Practical Nurse. 7 I. STATE HOSPITAL NORTH: 8 To be deposited into the Cooperative Welfare Fund. 9 FROM: 10 Cooperative Welfare Fund (General) $ 3,900 11 II. STATE HOSPITAL SOUTH: 12 To be deposited into the Cooperative Welfare Fund. 13 FROM: 14 Cooperative Welfare Fund (General) $ 40,100 15 TOTAL $ 44,000 16 (6) DEPARTMENT OF HEALTH AND WELFARE 17 MENTAL HEALTH SERVICES: 18 Class codes: 06820 Clinician; 07574 Reg Nurse Sr.; 19 07606 Reg Nurse; 09423 Social Worker; 20 07676 Licensed Practical Nurse. 21 I. CHILDRENS MENTAL HEALTH: 22 To be deposited into the Cooperative Welfare Fund. 23 FROM: 24 Cooperative Welfare Fund (General) $ 148,200 25 Cooperative Welfare Fund (Federal) 26,200 26 SUBTOTAL $ 174,400 27 II. COMMUNITY MENTAL HEALTH SERVICES: 28 To be deposited into the Cooperative Welfare Fund. 29 FROM: 30 Cooperative Welfare Fund (General) $ 232,100 31 Cooperative Welfare Fund (Federal) 41,000 32 SUBTOTAL $ 273,100 33 TOTAL $ 447,500 34 (7) DEPARTMENT OF HEALTH AND WELFARE 35 DIVISION OF WELFARE 36 SELF-RELIANCE OPERATIONS: 37 Class code: 07000 Self-reliance Specialist. 38 To be deposited into the Cooperative Welfare Fund. 39 FROM: 40 Cooperative Welfare Fund (General) $ 828,200 41 Cooperative Welfare Fund (Federal) 828,200 42 TOTAL $1,656,400 43 (8) PUBLIC HEALTH DISTRICTS: 44 Class codes: 07574 Reg Nurse Sr.; 07606 Reg Nurse; 45 09423 Social Worker; 07676 Licensed Practical Nurse. 46 To be deposited into the Public Health District Fund. 47 FROM: 48 General Fund $ 44,800 25 1 TOTAL 2 (9) DEPARTMENT OF CORRECTION 3 SUPPORT DIVISION: 4 Class codes: 06820 Clinician; 09212 Corr Officer. 5 SUPPORT SERVICES: 6 FROM: 7 General Fund $ 7,700 8 (10) DEPARTMENT OF CORRECTION 9 OPERATIONS DIVISION: 10 Class codes: 06820 Clinician; 09212 Corr Officer. 11 I. COMMUNITY WORK CENTERS: 12 FROM: 13 General Fund $ 90,200 14 II. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE: 15 FROM: 16 General Fund $ 952,100 17 III. IDAHO CORRECTIONAL INSTITUTION - OROFINO: 18 FROM: 19 General Fund $ 291,000 20 IV. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD: 21 FROM: 22 General Fund $ 111,500 23 V. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE: 24 FROM: 25 General Fund $ 265,300 26 VI. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE: 27 FROM: 28 General Fund $ 448,100 29 VII. ST. ANTHONY WORK CAMP: 30 FROM: 31 General Fund $ 93,300 32 VIII. POCATELLO WOMEN'S CORRECTIONAL CENTER: 33 FROM: 34 General Fund $ 214,500 35 IX. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER: 36 FROM: 37 General Fund $ 96,800 38 TOTAL $2,562,800 39 (11) DEPARTMENT OF JUVENILE CORRECTIONS: 40 Class codes: 06820 Clinician; 07574 Reg Nurse Sr.; 41 07606 Reg Nurse; 09423 Social Worker; 07676 Licensed Practical Nurse. 42 INSTITUTIONS: 43 FROM: 44 General Fund $ 103,200 45 (12) IDAHO STATE POLICE: 46 Class code: 08016 ISP Trooper. 47 DIVISION OF IDAHO STATE POLICE PATROL 48 FROM: 49 General Fund $ 233,200 26 1 TOTAL 2 (13) DEPARTMENT OF ENVIRONMENTAL QUALITY: 3 Class code: 03704 Staff Engineer. 4 I. AIR QUALITY: 5 FROM: 6 General Fund $ 300 7 Department of Environmental 8 Quality Fund (Federal) 300 9 SUBTOTAL $ 600 10 II. WATER QUALITY: 11 FROM: 12 General Fund $ 7,800 13 Department of Environmental 14 Quality Fund (Federal) 7,800 15 SUBTOTAL $ 15,600 16 TOTAL $ 16,200 17 (14) DEPARTMENT OF WATER RESOURCES: 18 Class codes: 03712 Engineer Manager 2; 03074 Staff Engineer; 19 03332 Technical Hydrologist; 03310 Technical Hydrogeologist. 20 I. PLANNING AND TECHNICAL SERVICES: 21 FROM: 22 General Fund $ 28,200 23 II. WATER MANAGEMENT: 24 FROM: 25 General Fund $ 21,100 26 TOTAL $ 49,300 27 (15) DEPARTMENT OF AGRICULTURE: 28 Class code: 00150 Agriculture Trade Specialist. 29 MARKETING AND DEVELOPMENT: 30 FROM: 31 General Fund $ 30,000 32 (16) SELF-GOVERNING AGENCIES 33 MEDICAL BOARDS: 34 I. BOARD OF MEDICINE: 35 Class code: 20904 Quality Assurance Specialist. 36 FROM: 37 State Regulatory Fund $ 13,700 38 II. BOARD OF NURSING: 39 Class codes: 09233 Investigator; 20923 Assoc Dir-Nursing Brd. 40 FROM: 41 State Regulatory Fund $ 5,100 42 TOTAL $ 18,800 43 GRAND TOTAL $6,539,300 44 SECTION 5. In addition to any other appropriation provided by law, there 45 is hereby appropriated to the Attorney General the following amount to be 46 expended for the following program for personnel costs, for those attorneys 47 with less than ten (10) years of service or those with expertise in special- 48 ized areas of the law where there are particular difficulties in recruitment 49 and retention, from the listed fund for the period July 1, 2006, through June 50 30, 2007: 51 TOTAL 52 I. STATE LEGAL SERVICES: 53 FROM: 54 General Fund $ 250,000 27 1 SECTION 6. In addition to any other appropriation provided by law, there 2 is hereby appropriated to the Office of the State Board of Education for the 3 School for the Deaf and the Blind the following amount to be expended for the 4 following programs only for personnel costs of certificated instructors in 5 class code 30300 earning less than $30,000 per year, on a full-time equivalen- 6 cy basis, from the listed fund for the period July 1, 2006, through June 30, 7 2007: 8 TOTAL 9 I. CAMPUS OPERATIONS: 10 FROM: 11 General Fund $ 19,700 12 II. OUTREACH SERVICES: 13 FROM: 14 General Fund $ 5,300 15 TOTAL $ 25,000 16 SECTION 7. State agencies and institutions are hereby directed to allo- 17 cate, based on performance, salary savings to provide for employee salary 18 needs before other operational budget priorities are considered. One-time 19 salary increases may be given if the salary savings are one-time in nature. 20 Ongoing salary increases may be given if the salary savings are expected to be 21 ongoing in nature. Where applicable, employees whose salaries are below the 22 midpoint of their pay grade or occupational groups with significant turnover 23 rates shall be considered first in the order of salary savings distributions. 24 State departments and institutions shall submit a report on a form developed 25 by the Division of Financial Management and the Legislative Services Office, 26 and included in the Budget Development Manual, by September 1, 2006, as a part 27 of their budget submission regarding all one-time and ongoing salary savings 28 reallocated or reverted in the preceding fiscal year. 29 SECTION 8. In addition to any other appropriation provided by law, there 30 is hereby appropriated to the following state agencies and state institutions 31 the following amounts to be expended for the designated programs for personnel 32 costs only from the listed funds for the period July 1, 2006, through June 30, 33 2007: 34 TOTAL 35 (1) STATE BOARD OF EDUCATION 36 COLLEGE AND UNIVERSITIES: 37 FROM: 38 General Fund $883,200 39 Normal School Endowment Income Fund 19,800 40 Unrestricted Fund 189,000 41 TOTAL $1,092,000 42 (2) STATE BOARD OF EDUCATION 43 COMMUNITY COLLEGES 44 COMMUNITY COLLEGE SUPPORT: 45 FROM: 46 General Fund $ 69,800 47 (3) STATE BOARD OF EDUCATION 48 IDAHO SCHOOL FOR THE DEAF AND THE BLIND 49 I. CAMPUS OPERATIONS: 50 FROM: 51 General Fund $ 38,400 28 1 TOTAL 2 II. OUTREACH SERVICES: 3 FROM: 4 General Fund $ 5,200 5 TOTAL $ 43,600 6 (4) STATE BOARD OF EDUCATION 7 OFFICE OF THE STATE BOARD OF EDUCATION: 8 FROM: 9 General Fund $ 4,600 10 Federal Grant Fund 1,600 11 TOTAL $ 6,200 12 (5) STATE BOARD OF EDUCATION 13 HEALTH EDUCATION PROGRAMS 14 I. IDEP DENTAL EDUCATION: 15 FROM: 16 General Fund $ 1,400 17 II. FAMILY MEDICINE RESIDENCIES: 18 FROM: 19 General Fund $ 1,500 20 TOTAL $ 2,900 21 (6) STATE BOARD OF EDUCATION 22 IDAHO STATE HISTORICAL SOCIETY 23 I. HISTORIC PRESERVATION AND EDUCATION: 24 FROM: 25 General Fund $ 5,000 26 Miscellaneous Revenue Fund 200 27 Federal Grant Fund 2,500 28 SUBTOTAL $ 7,700 29 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION: 30 FROM: 31 General Fund $ 600 32 Miscellaneous Revenue Fund 800 33 SUBTOTAL $ 1,400 34 TOTAL $ 9,100 35 (7) STATE BOARD OF EDUCATION 36 IDAHO STATE LIBRARY: 37 FROM: 38 General Fund $ 13,300 39 Federal Grant Fund 1,600 40 TOTAL $ 14,900 41 (8) STATE BOARD OF EDUCATION 42 DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION 43 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE: 44 FROM: 45 General Fund $ 8,100 46 Federal Grant Fund 2,100 47 SUBTOTAL $ 10,200 48 II. GENERAL PROGRAMS: 49 FROM: 50 General Fund $ 1,400 51 Federal Grant Fund 800 52 SUBTOTAL $ 2,200 53 III. POSTSECONDARY PROGRAMS: 54 FROM: 55 General Fund $ 59,500 29 1 TOTAL 2 IV. CAREER INFORMATION SYSTEM: 3 FROM: 4 General Fund $ 1,100 5 Miscellaneous Revenue Fund 1,900 6 SUBTOTAL $ 3,000 7 TOTAL $ 74,900 8 (9) STATE BOARD OF EDUCATION 9 EDUCATIONAL PUBLIC BROADCASTING SYSTEM: 10 FROM: 11 General Fund $ 10,600 12 Miscellaneous Revenue Fund 15,600 13 TOTAL $ 26,200 14 (10) STATE BOARD OF EDUCATION 15 SPECIAL PROGRAMS 16 I. MUSEUM OF NATURAL HISTORY: 17 FROM: 18 General Fund $ 3,400 19 (11) SUPERINTENDENT OF PUBLIC INSTRUCTION 20 STATE DEPARTMENT OF EDUCATION: 21 FROM: 22 General Fund $ 14,000 23 Indirect Cost Recovery Fund 1,600 24 Driver's Education Fund 700 25 Public Instruction Fund 1,900 26 Miscellaneous Revenue Fund 4,900 27 Federal Grant Fund 16,900 28 TOTAL $ 40,000 29 (12) STATE BOARD OF EDUCATION 30 VOCATIONAL REHABILITATION 31 I. COMMUNITY SUPPORTED EMPLOYMENT: 32 FROM: 33 General Fund $ 700 34 II. VOCATIONAL REHABILITATION: 35 FROM: 36 Federal Grant Fund $ 50,200 37 TOTAL $ 50,900 38 (13) DEPARTMENT OF HEALTH AND WELFARE 39 CHILD WELFARE: 40 To be deposited into the Cooperative Welfare Fund. 41 FROM: 42 Cooperative Welfare Fund (General) $123,800 43 Cooperative Welfare Fund (Federal) 21,800 44 TOTAL $ 145,600 45 (14) DEPARTMENT OF HEALTH AND WELFARE 46 SERVICES FOR THE DEVELOPMENTALLY DISABLED 47 I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES: 48 To be deposited into the Cooperative Welfare Fund. 49 FROM: 50 Cooperative Welfare Fund (General) $ 47,500 51 Cooperative Welfare Fund (Federal) 9,400 52 SUBTOTAL $ 56,900 30 1 TOTAL 2 II. IDAHO STATE SCHOOL AND HOSPITAL: 3 To be deposited into the Cooperative Welfare Fund. 4 FROM: 5 Cooperative Welfare Fund (General) $ 34,600 6 Cooperative Welfare Fund (Federal) 81,300 7 SUBTOTAL $115,900 8 TOTAL $ 172,800 9 (15) DEPARTMENT OF HEALTH AND WELFARE 10 INDEPENDENT COUNCILS 11 I. COUNCIL FOR THE DEAF AND HARD OF HEARING: 12 To be deposited into the Cooperative Welfare Fund. 13 FROM: 14 Cooperative Welfare Fund (General) $ 700 15 II. DEVELOPMENTAL DISABILITIES COUNCIL: 16 To be deposited into the Cooperative Welfare Fund. 17 FROM: 18 Cooperative Welfare Fund (General) $ 300 19 Cooperative Welfare Fund (Federal) 1,000 20 SUBTOTAL $ 1,300 21 III. DOMESTIC VIOLENCE COUNCIL: 22 FROM: 23 Domestic Violence Project Fund $ 1,300 24 TOTAL $ 3,300 25 (16) DEPARTMENT OF HEALTH AND WELFARE 26 INDIRECT SUPPORT SERVICES: 27 To be deposited into the Cooperative Welfare Fund. 28 FROM: 29 Cooperative Welfare Fund (General) $ 88,800 30 Cooperative Welfare Fund (Federal) 72,500 31 TOTAL $ 161,300 32 (17) DEPARTMENT OF HEALTH AND WELFARE 33 MEDICAL ASSISTANCE SERVICES 34 MEDICAID ADMINISTRATION & MEDICAL MGMT: 35 To be deposited into the Cooperative Welfare Fund. 36 FROM: 37 Cooperative Welfare Fund (General) $ 7,100 38 Cooperative Welfare Fund (Federal) 13,300 39 TOTAL $ 20,400 40 (18) DEPARTMENT OF HEALTH AND WELFARE 41 PSYCHIATRIC HOSPITALIZATION 42 I. STATE HOSPITAL NORTH: 43 To be deposited into the Cooperative Welfare Fund. 44 FROM: 45 Cooperative Welfare Fund (General) $ 34,100 46 II. STATE HOSPITAL SOUTH: 47 To be deposited into the Cooperative Welfare Fund. 48 FROM: 49 Cooperative Welfare Fund (General) $ 89,900 50 TOTAL $ 124,000 51 (19) DEPARTMENT OF HEALTH AND WELFARE 52 MENTAL HEALTH SERVICES 31 1 TOTAL 2 I. CHILDRENS MENTAL HEALTH: 3 To be deposited into the Cooperative Welfare Fund. 4 FROM: 5 Cooperative Welfare Fund (General) $ 6,600 6 Cooperative Welfare Fund (Federal) 1,200 7 SUBTOTAL $ 7,800 8 II. COMMUNITY MENTAL HEALTH SERVICES: 9 To be deposited into the Cooperative Welfare Fund. 10 FROM: 11 Cooperative Welfare Fund (General) $ 68,200 12 Cooperative Welfare Fund (Federal) 12,200 13 SUBTOTAL $ 80,400 14 TOTAL $ 88,200 15 (20) DEPARTMENT OF HEALTH AND WELFARE 16 PUBLIC HEALTH SERVICES 17 I. PHYSICAL HEALTH SERVICES: 18 To be deposited into the Cooperative Welfare Fund. 19 FROM: 20 Cooperative Welfare Fund (General) $ 19,000 21 Cooperative Welfare Fund (Federal) 29,600 22 SUBTOTAL $ 48,600 23 II. EMERGENCY MEDICAL SERVICES: 24 To be deposited into the Cooperative Welfare Fund. 25 FROM: 26 Cooperative Welfare Fund (General) $ 4,200 27 Emergency Medical Services Fund 8,700 28 SUBTOTAL $ 12,900 29 III. LABORATORY SERVICES: 30 To be deposited into the Cooperative Welfare Fund. 31 FROM: 32 Cooperative Welfare Fund (General) $ 15,000 33 IV. SUBSTANCE ABUSE SERVICES: 34 To be deposited into the Cooperative Welfare Fund. 35 FROM: 36 Cooperative Welfare Fund (General) $ 700 37 Cooperative Welfare Fund (Federal) 4,800 38 SUBTOTAL $ 5,500 39 TOTAL $ 82,000 40 (21) DEPARTMENT OF HEALTH AND WELFARE 41 DIVISION OF WELFARE 42 SELF-RELIANCE OPERATIONS: 43 To be deposited into the Cooperative Welfare Fund. 44 FROM: 45 Cooperative Welfare Fund (General) $ 67,600 46 Cooperative Welfare Fund (Federal) 101,600 47 TOTAL $ 169,200 48 (22) STATE INDEPENDENT LIVING COUNCIL: 49 To be deposited into the State Independent Living Council Fund. 50 FROM: 51 General Fund $ 1,200 52 (23) PUBLIC HEALTH DISTRICTS: 53 To be deposited into the Public Health District Fund. 54 FROM: 55 Public Health Trust Fund (General) $ 46,700 32 1 TOTAL 2 (24) DEPARTMENT OF CORRECTION 3 SUPPORT DIVISION 4 SUPPORT SERVICES: 5 FROM: 6 General Fund $ 32,000 7 Parolee Supervision Fund 400 8 Miscellaneous Revenue Fund 800 9 Federal Grant Fund 400 10 TOTAL $ 33,600 11 (25) DEPARTMENT OF CORRECTION 12 OPERATIONS DIVISION 13 I. OPERATIONS ADMINISTRATION: 14 FROM: 15 General Fund $ 2,000 16 II. OFFENDER PROGRAMS: 17 FROM: 18 General Fund $ 3,600 19 Federal Grant Fund 2,000 20 SUBTOTAL $ 5,600 21 III. COMMUNITY SUPERVISION: 22 FROM: 23 General Fund $ 69,700 24 Parolee Supervision Fund 15,400 25 Federal Grant Fund 400 26 SUBTOTAL $ 85,500 27 IV. COMMUNITY WORK CENTERS: 28 FROM: 29 General Fund $ 17,400 30 Inmate Labor Fund 1,100 31 SUBTOTAL $ 18,500 32 V. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE: 33 FROM: 34 General Fund $101,600 35 Miscellaneous Revenue Fund 2,500 36 Federal Grant Fund 300 37 SUBTOTAL $104,400 38 VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO: 39 FROM: 40 General Fund $ 39,600 41 Inmate Labor Fund 4,500 42 Miscellaneous Revenue Fund 600 43 SUBTOTAL $ 44,700 44 VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD: 45 FROM: 46 General Fund $ 20,600 47 Miscellaneous Revenue Fund 300 48 SUBTOTAL $ 20,900 49 VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE: 50 FROM: 51 General Fund $ 37,500 52 Inmate Labor Fund 5,800 53 Miscellaneous Revenue Fund 300 54 Federal Grant Fund 500 55 SUBTOTAL $ 44,100 33 1 TOTAL 2 IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE: 3 FROM: 4 General Fund $ 49,400 5 Miscellaneous Revenue Fund 600 6 SUBTOTAL $ 50,000 7 X. ST. ANTHONY WORK CAMP: 8 FROM: 9 General Fund $ 9,500 10 Inmate Labor Fund 3,600 11 SUBTOTAL $ 13,100 12 XI. POCATELLO WOMEN'S CORRECTIONAL CENTER: 13 FROM: 14 General Fund $ 26,500 15 Inmate Labor Fund 1,400 16 Miscellaneous Revenue Fund 1,300 17 SUBTOTAL $ 29,200 18 XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER: 19 FROM: 20 General Fund $ 500 21 TOTAL $ 418,500 22 (26) DEPARTMENT OF CORRECTION 23 COMMISSION FOR PARDONS AND PAROLE: 24 FROM: 25 General Fund $ 9,200 26 (27) JUDICIAL BRANCH 27 I. SUPREME COURT: 28 FROM: 29 General Fund $ 600 30 Federal Grant Fund 200 31 SUBTOTAL $ 800 32 II. DISTRICT COURTS: 33 FROM: 34 General Fund $ 56,900 35 III. MAGISTRATES DIVISION: 36 FROM: 37 General Fund $ 6,900 38 IV. COURT OF APPEALS: 39 FROM: 40 General Fund $ 4,500 41 TOTAL $ 69,100 42 (28) DEPARTMENT OF JUVENILE CORRECTIONS 43 I. ADMINISTRATION: 44 FROM: 45 General Fund $ 11,400 46 Miscellaneous Revenue Fund 400 47 SUBTOTAL $ 11,800 48 II. COMMUNITY SERVICES: 49 FROM: 50 General Fund $ 3,300 51 Juvenile Corrections Fund 100 52 Federal Grant Fund 400 53 SUBTOTAL $ 3,800 34 1 TOTAL 2 III. INSTITUTIONS: 3 FROM: 4 General Fund $ 85,300 5 Federal Grant Fund 2,400 6 SUBTOTAL $ 87,700 7 IV. JUVENILE JUSTICE COMMISSION: 8 FROM: 9 General Fund $ 400 10 Federal Grant Fund 1,800 11 SUBTOTAL $ 2,200 12 TOTAL $ 105,500 13 (29) IDAHO STATE POLICE 14 BRAND INSPECTION: 15 FROM: 16 State Brand Board Fund $ 12,500 17 (30) IDAHO STATE POLICE 18 DIVISION OF IDAHO STATE POLICE 19 I. DIRECTOR'S OFFICE: 20 FROM: 21 General Fund $ 10,100 22 Idaho Law Enforcement Fund 500 23 Federal Grant Fund 3,800 24 SUBTOTAL $ 14,400 25 II. EXECUTIVE PROTECTION: 26 FROM: 27 General Fund $ 1,100 28 III. INVESTIGATIONS: 29 FROM: 30 General Fund $ 26,800 31 Drug Donation Fund 100 32 Federal Grant Fund 100 33 SUBTOTAL $ 27,000 34 IV. PATROL: 35 FROM: 36 General Fund $ 10,700 37 Idaho Law Enforcement Fund 73,000 38 Hazardous Materials/Waste Enforcement Fund 700 39 Federal Grant Fund 5,400 40 SUBTOTAL $ 89,800 41 V. LAW ENFORCEMENT PROGRAMS: 42 FROM: 43 General Fund $ 2,600 44 Miscellaneous Revenue Fund 300 45 Federal Grant Fund 100 46 SUBTOTAL $ 3,000 47 VI. SUPPORT SERVICES: 48 FROM: 49 General Fund $ 7,500 50 Idaho Law Enforcement Fund 2,500 51 Idaho Law Enforcement Telecommunications Fund 1,800 52 Miscellaneous Revenue Fund 2,700 53 SUBTOTAL $ 14,500 35 1 TOTAL 2 VII. FORENSIC SERVICES: 3 FROM: 4 General Fund $ 10,500 5 Miscellaneous Revenue Fund 500 6 SUBTOTAL $ 11,000 7 TOTAL $ 160,800 8 (31) IDAHO STATE POLICE 9 POST ACADEMY 10 PEACE OFFICER STANDARDS AND TRAINING ACADEMY: 11 FROM: 12 Peace Officers Fund $ 4,200 13 Federal Grant Fund 300 14 TOTAL $ 4,500 15 (32) DEPARTMENT OF ENVIRONMENTAL QUALITY 16 I. ADMINISTRATION AND SUPPORT SERVICES: 17 FROM: 18 General Fund $ 8,300 19 Air Quality Permitting Fund 1,000 20 Public Water System Supervision Fund 1,700 21 Department of Environmental 22 Quality Fund (Receipts) 800 23 Department of Environmental 24 Quality Fund (Federal) 11,800 25 SUBTOTAL $ 23,600 26 II. AIR QUALITY: 27 FROM: 28 General Fund $ 10,000 29 Air Quality Permitting Fund 6,100 30 Department of Environmental 31 Quality Fund (Receipts) 600 32 Department of Environmental 33 Quality Fund (Federal) 8,800 34 SUBTOTAL $ 25,500 35 III. WATER QUALITY: 36 FROM: 37 General Fund $ 28,200 38 Public Water System Supervision Fund 5,000 39 Department of Environmental 40 Quality Fund (Receipts) 1,800 41 Department of Environmental 42 Quality Fund (Federal) 19,700 43 SUBTOTAL $ 54,700 44 IV. WASTE MANAGEMENT AND REMEDIATION: 45 FROM: 46 General Fund $ 12,000 47 Environmental Remediation Fund (Box) 100 48 Environmental Remediation Fund (Basin) 500 49 Department of Environmental 50 Quality Fund (Receipts) 2,300 51 Department of Environmental 52 Quality Fund (Federal) 15,300 53 SUBTOTAL $ 30,200 36 1 TOTAL 2 V. IDAHO NATIONAL LABORATORY OVERSIGHT: 3 FROM: 4 General Fund $ 1,400 5 Department of Environmental 6 Quality Fund (Federal) 5,100 7 SUBTOTAL $ 6,500 8 TOTAL $ 140,500 9 (33) DEPARTMENT OF FISH AND GAME 10 I. ADMINISTRATION: 11 FROM: 12 Fish and Game Fund (Licenses) $ 16,000 13 Fish and Game Fund (Federal) 17,400 14 SUBTOTAL $ 33,400 15 II. ENFORCEMENT: 16 FROM: 17 Fish and Game Fund (Licenses) $ 37,400 18 Fish and Game Fund (Other) 1,000 19 SUBTOTAL $ 38,400 20 III. FISHERIES: 21 FROM: 22 Fish and Game Fund (Licenses) $ 22,700 23 Fish and Game Fund (Other) 11,700 24 Fish and Game Set-aside Fund (Licenses) 2,300 25 Fish and Game Set-aside Fund (Other) 1,400 26 Fish and Game Expendable Trust Fund 700 27 Fish and Game Fund (Federal) 93,100 28 SUBTOTAL $131,900 29 IV. WILDLIFE: 30 FROM: 31 Fish and Game Fund (Licenses) $ 24,000 32 Fish and Game Fund (Other) 3,100 33 Fish and Game Set-aside Fund (Other) 10,000 34 Fish and Game Expendable Trust Fund 2,600 35 Non-Expendable Trust Fund 100 36 Fish and Game Fund (Federal) 20,700 37 SUBTOTAL $ 60,500 38 V. COMMUNICATIONS: 39 FROM: 40 Fish and Game Fund (Licenses) $ 10,000 41 Fish and Game Fund (Other) 800 42 Fish and Game Set-aside Fund (Other) 1,500 43 Fish and Game Expendable Trust Fund 100 44 Fish and Game Fund (Federal) 5,800 45 SUBTOTAL $ 18,200 46 VI. ENGINEERING: 47 FROM: 48 Fish and Game Fund (Licenses) $ 3,800 49 VII. NATURAL RESOURCE POLICY: 50 FROM: 51 Fish and Game Fund (Licenses) $ 3,800 52 Fish and Game Fund (Other) 1,600 53 Fish and Game Set-aside Fund (Other) 1,100 54 Fish and Game Fund (Federal) 8,000 55 SUBTOTAL $ 14,500 37 1 TOTAL 2 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT: 3 FROM: 4 Fish and Game Fund (Licenses) $ 3,400 5 Fish and Game Set-aside Fund (Licenses) 500 6 SUBTOTAL $ 3,900 7 TOTAL $ 304,600 8 (34) BOARD OF LAND COMMISSIONERS 9 ENDOWMENT FUND INVESTMENT BOARD: 10 FROM: 11 Miscellaneous Revenue Fund $ 100 12 Endowment Administrative Fund 200 13 TOTAL $ 300 14 (35) BOARD OF LAND COMMISSIONERS 15 DEPARTMENT OF LANDS 16 I. SUPPORT SERVICES: 17 FROM: 18 General Fund $ 3,100 19 Department of Lands Fund 3,200 20 Endowment Administrative Fund 9,900 21 SUBTOTAL $ 16,200 22 II. FOREST RESOURCES MANAGEMENT: 23 FROM: 24 General Fund $ 9,000 25 Department of Lands Fund 16,400 26 Indirect Cost Recovery Fund 600 27 Endowment Administrative Fund 35,500 28 Federal Grant Fund 5,200 29 SUBTOTAL $ 66,700 30 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT: 31 FROM: 32 General Fund $ 5,100 33 Department of Lands Fund 100 34 Endowment Administrative Fund 11,800 35 SUBTOTAL $ 17,000 36 IV. FOREST AND RANGE FIRE PROTECTION: 37 FROM: 38 General Fund $ 6,700 39 Department of Lands Fund 18,700 40 Fire Suppression Deficiency Fund 800 41 Federal Grant Fund 5,600 42 SUBTOTAL $ 31,800 43 V. SCALING PRACTICES: 44 FROM: 45 Department of Lands Fund $ 2,000 46 TOTAL $ 133,700 47 (36) DEPARTMENT OF PARKS AND RECREATION 48 I. MANAGEMENT SERVICES: 49 FROM: 50 General Fund $ 9,900 51 Indirect Cost Recovery Fund 1,000 52 Parks and Recreation Fund 4,200 53 Recreational Fuels Fund 1,800 54 Parks and Recreation Registration Fund 500 55 SUBTOTAL $ 17,400 38 1 TOTAL 2 II. PARK OPERATIONS: 3 FROM: 4 General Fund $ 27,200 5 Indirect Cost Recovery Fund 200 6 Parks and Recreation Fund 8,200 7 Recreational Fuels Fund 2,000 8 Parks and Recreation Registration Fund 1,800 9 Miscellaneous Revenue Fund 100 10 Public Recreation Enterprise Fund 1,500 11 Parks and Recreation Expendable Trust Fund 1,700 12 SUBTOTAL $ 42,700 13 TOTAL $ 60,100 14 (37) DEPARTMENT OF PARKS AND RECREATION 15 LAVA HOT SPRINGS FOUNDATION: 16 FROM: 17 Public Recreation Enterprise - Lava Hot Springs Fund $ 6,000 18 (38) DEPARTMENT OF WATER RESOURCES 19 I. MANAGEMENT AND SUPPORT SERVICES: 20 FROM: 21 General Fund $ 6,400 22 Indirect Cost Recovery Fund 2,200 23 Water Administration Fund 300 24 SUBTOTAL $ 8,900 25 II. PLANNING AND TECHNICAL SERVICES: 26 FROM: 27 General Fund $ 13,000 28 Indirect Cost Recovery Fund 400 29 Federal Grant Fund 3,200 30 SUBTOTAL $ 16,600 31 III. ENERGY RESOURCES: 32 FROM: 33 General Fund $ 400 34 Indirect Cost Recovery Fund 400 35 Miscellaneous Revenue Fund 1,000 36 Petroleum Price Violation Fund 4,100 37 Federal Grant Fund 900 38 SUBTOTAL $ 6,800 39 IV. SNAKE RIVER BASIN ADJUDICATION: 40 FROM: 41 General Fund $ 13,200 42 V. WATER MANAGEMENT: 43 FROM: 44 General Fund $ 17,200 45 Indirect Cost Recovery Fund 400 46 Water Administration Fund 6,300 47 Miscellaneous Revenue Fund 4,200 48 Federal Grant Fund 1,000 49 SUBTOTAL $ 29,100 50 TOTAL $ 74,600 51 (39) DEPARTMENT OF AGRICULTURE 39 1 TOTAL 2 I. ADMINISTRATION: 3 FROM: 4 General Fund $ 2,700 5 Administration and Accounting Services Fund 3,400 6 Facilities Maintenance Fund 400 7 SUBTOTAL $ 6,500 8 II. ANIMAL INDUSTRIES: 9 FROM: 10 General Fund $ 7,800 11 Agricultural Fees - Livestock 12 Disease Control Fund 3,600 13 Agricultural Fees - Dairy Inspection Fund 3,800 14 Agricultural Fees - Egg Inspection Fund 400 15 Federal Grant Fund 1,400 16 SUBTOTAL $ 17,000 17 III. AGRICULTURAL RESOURCES: 18 FROM: 19 General Fund $ 2,700 20 Agricultural Smoke Management Fund 500 21 Agricultural Fees - Pesticides Fund 7,900 22 Federal Grant Fund 1,500 23 SUBTOTAL $ 12,600 24 IV. PLANT INDUSTRIES: 25 FROM: 26 General Fund $ 3,100 27 Agricultural Inspection Fund 5,600 28 Agricultural Fees - Commercial Feed and 29 Fertilizer Fund 4,200 30 Agricultural Fees - Organic Food 31 Products Fund 600 32 Quality Assurance Laboratory Services Fund 100 33 Federal Grant Fund 11,000 34 SUBTOTAL $ 24,600 35 V. AGRICULTURAL INSPECTIONS: 36 FROM: 37 General Fund $ 1,400 38 Agricultural Inspection Fund 1,100 39 Weights and Measures Inspection Fund 3,400 40 Agricultural Fees - Fresh Fruit and 41 Vegetable Inspection Fund 21,200 42 SUBTOTAL $ 27,100 43 VI. MARKETING AND DEVELOPMENT: 44 FROM: 45 General Fund $ 2,200 46 Agricultural Inspection Fund 100 47 Agricultural Loans Fund 100 48 SUBTOTAL $ 2,400 49 VII. SHEEP COMMISSION: 50 FROM: 51 General Fund $ 700 52 Agricultural Fees - Sheep Industry 53 Regulation Fund 300 54 SUBTOTAL $ 1,000 55 TOTAL $ 91,200 40 1 TOTAL 2 (40) DEPARTMENT OF AGRICULTURE 3 SOIL CONSERVATION COMMISSION: 4 FROM: 5 General Fund $ 6,300 6 Federal Grant Fund 1,100 7 TOTAL $ 7,400 8 (41) DEPARTMENT OF COMMERCE AND LABOR 9 I. COMMERCE: 10 FROM: 11 General Fund $ 11,500 12 Tourism and Promotion Fund 3,100 13 Miscellaneous Revenue Fund 700 14 Federal Grant Fund 2,500 15 SUBTOTAL $ 17,800 16 II. IDAHO RURAL PARTNERSHIP: 17 FROM: 18 Federal Grant Fund $ 700 19 III. WAGE AND HOUR: 20 FROM: 21 General Fund $ 1,900 22 TOTAL $ 20,400 23 (42) DEPARTMENT OF FINANCE: 24 FROM: 25 State Regulatory Fund $ 15,700 26 (43) INDUSTRIAL COMMISSION 27 I. COMPENSATION: 28 FROM: 29 Industrial Administration Fund $ 15,800 30 II. REHABILITATION: 31 FROM: 32 Industrial Administration Fund $ 18,100 33 III. CRIME VICTIMS COMPENSATION: 34 FROM: 35 Crime Victims Compensation Fund $ 3,200 36 IV. ADJUDICATION: 37 FROM: 38 Industrial Administration Fund $ 7,900 39 TOTAL $ 45,000 40 (44) DEPARTMENT OF INSURANCE 41 I. INSURANCE REGULATION: 42 FROM: 43 Self-Governing Operating Fund $ 19,400 44 Miscellaneous Revenue Fund 500 45 SUBTOTAL $ 19,900 46 II. STATE FIRE MARSHAL: 47 FROM: 48 Self-Governing State Fire Marshal Fund $ 2,600 49 TOTAL $ 22,500 50 (45) PUBLIC UTILITIES COMMISSION 51 UTILITIES REGULATION: 52 FROM: 53 Public Utilities Commission Fund $ 15,400 54 Federal Grant Fund 200 55 TOTAL $ 15,600 41 1 TOTAL 2 (46) SELF-GOVERNING AGENCIES 3 DIVISION OF BUILDING SAFETY 4 BUILDING SAFETY: 5 FROM: 6 Electrical Fund $ 19,000 7 Building Fund 4,300 8 Plumbing Fund 12,700 9 Manufactured Housing Fund 500 10 Public Works Contractors Licensing Fund 900 11 Elevator Safety Fund 100 12 Miscellaneous Revenue/Industrial Safety Fund 4,400 13 Miscellaneous Revenue/Logging Fund 1,700 14 Building Bureau NCSBCS Fund 100 15 Miscellaneous Revenue/Energy Program Fund 800 16 Federal Grant Fund 600 17 TOTAL $ 45,100 18 (47) SELF-GOVERNING AGENCIES 19 GENERAL BOARDS 20 COMMISSION ON HISPANIC AFFAIRS: 21 FROM: 22 General Fund $ 700 23 Federal Grant Fund 500 24 TOTAL $ 1,200 25 (48) SELF-GOVERNING AGENCIES 26 STATE LOTTERY: 27 FROM: 28 State Lottery Fund $ 15,200 29 (49) SELF-GOVERNING AGENCIES 30 MEDICAL BOARDS 31 I. BOARD OF DENTISTRY: 32 FROM: 33 State Regulatory Fund $ 1,300 34 II. BOARD OF MEDICINE: 35 FROM: 36 State Regulatory Fund $ 6,100 37 III. BOARD OF NURSING: 38 FROM: 39 State Regulatory Fund $ 2,100 40 IV. BOARD OF PHARMACY: 41 FROM: 42 State Regulatory Fund $ 4,900 43 V. BOARD OF VETERINARY MEDICINE: 44 FROM: 45 State Regulatory Fund $ 200 46 TOTAL $ 14,600 47 (50) SELF-GOVERNING AGENCIES 48 REGULATORY BOARDS 49 I. BOARD OF ACCOUNTANCY: 50 FROM: 51 State Regulatory Fund $ 1,600 52 II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS: 53 FROM: 54 State Regulatory Fund $ 1,200 42 1 TOTAL 2 III. BOARD OF PROFESSIONAL GEOLOGISTS: 3 FROM: 4 State Regulatory Fund $ 500 5 IV. BUREAU OF OCCUPATIONAL LICENSES: 6 FROM: 7 State Regulatory Fund $ 4,900 8 V. OUTFITTERS AND GUIDES LICENSING BOARD: 9 FROM: 10 State Regulatory Fund $ 1,800 11 VI. REAL ESTATE COMMISSION: 12 FROM: 13 State Regulatory Fund $ 3,200 14 TOTAL $ 13,200 15 (51) SELF-GOVERNING AGENCIES 16 OFFICE OF STATE APPELLATE PUBLIC DEFENDER: 17 FROM: 18 General Fund $ 7,700 19 (52) SELF-GOVERNING AGENCIES 20 DIVISION OF VETERANS SERVICES: 21 FROM: 22 General Fund $ 17,000 23 Miscellaneous Revenue Fund 74,700 24 Federal Grant Fund 1,100 25 TOTAL $ 92,800 26 (53) IDAHO TRANSPORTATION DEPARTMENT 27 I. MANAGEMENT AND ADMINISTRATIVE SERVICES: 28 FROM: 29 State Highway Fund (Dedicated) $ 82,000 30 State Highway Fund (Billing) 200 31 SUBTOTAL $ 82,200 32 II. PLANNING: 33 FROM: 34 State Highway Fund (Dedicated) $ 3,500 35 State Highway Fund (Federal) 15,100 36 SUBTOTAL $ 18,600 37 III. MOTOR VEHICLES: 38 FROM: 39 State Highway Fund (Dedicated) $ 75,300 40 IV. HIGHWAY OPERATIONS: 41 FROM: 42 State Highway Fund (Dedicated) $428,900 43 State Highway Fund (Local) 900 44 State Highway Fund (Federal) 53,500 45 SUBTOTAL $483,300 46 V. AERONAUTICS: 47 FROM: 48 State Aeronautics Fund (Dedicated) $ 5,000 49 State Aeronautics Fund (Billing) 500 50 State Aeronautics Fund (Federal) 200 51 SUBTOTAL $ 5,700 43 1 TOTAL 2 VI. PUBLIC TRANSPORTATION: 3 FROM: 4 State Highway Fund (Dedicated) $ 400 5 State Highway Fund (Federal) 2,900 6 SUBTOTAL $ 3,300 7 TOTAL $ 668,400 8 (54) DEPARTMENT OF ADMINISTRATION 9 I. ADMINISTRATIVE RULES: 10 FROM: 11 Administrative Code Fund $ 1,100 12 II. DIRECTOR'S OFFICE: 13 FROM: 14 General Fund $ 1,000 15 Indirect Cost Recovery Fund 2,400 16 Administration and Accounting Services Fund 200 17 Industrial Special Indemnity Fund 900 18 SUBTOTAL $ 4,500 19 III. INFORMATION TECHNOLOGY & COMMUNICATIONS: 20 FROM: 21 General Fund $ 3,100 22 Indirect Cost Recovery Fund 2,300 23 Administration and Accounting Services Fund 7,600 24 SUBTOTAL $ 13,000 25 IV. INFORMATION TECHNOLOGY RESOURCE MGMT COUNCIL: 26 FROM: 27 General Fund $ 300 28 Administration and Accounting Services Fund 1,700 29 SUBTOTAL $ 2,000 30 V. OFFICE OF INSURANCE MANAGEMENT: 31 FROM: 32 Employee Group Insurance Fund $ 1,200 33 Retained Risk Fund 2,200 34 SUBTOTAL $ 3,400 35 VI. PUBLIC WORKS: 36 FROM: 37 Permanent Building Fund $ 6,800 38 Administration and Accounting Services Fund 8,000 39 SUBTOTAL $ 14,800 40 VII. PURCHASING: 41 FROM: 42 General Fund $ 3,300 43 Administration and Accounting Services Fund 3,000 44 Federal Surplus Property Revolving Fund 1,000 45 SUBTOTAL $ 7,300 46 TOTAL $ 46,100 47 (55) ATTORNEY GENERAL 48 STATE LEGAL SERVICES: 49 FROM: 50 General Fund $ 66,700 51 Consumer Protection Fund 300 52 TOTAL $ 67,000 44 1 TOTAL 2 (56) STATE CONTROLLER 3 I. ADMINISTRATION: 4 FROM: 5 General Fund $ 1,900 6 II. STATEWIDE ACCOUNTING: 7 FROM: 8 General Fund $ 5,800 9 III. STATEWIDE PAYROLL: 10 FROM: 11 General Fund $ 5,300 12 IV. COMPUTER CENTER: 13 FROM: 14 Data Processing Services Fund $ 14,700 15 TOTAL $ 27,700 16 (57) OFFICE OF THE GOVERNOR 17 COMMISSION ON AGING: 18 FROM: 19 General Fund $ 2,500 20 Federal Grant Fund 2,100 21 TOTAL $ 4,600 22 (58) OFFICE OF THE GOVERNOR 23 COMMISSION ON THE ARTS: 24 FROM: 25 General Fund $ 1,600 26 Federal Grant Fund 1,400 27 TOTAL $ 3,000 28 (59) OFFICE OF THE GOVERNOR 29 COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED: 30 FROM: 31 General Fund $ 5,800 32 Federal Grant Fund 10,300 33 TOTAL $ 16,100 34 (60) OFFICE OF THE GOVERNOR 35 DIVISION OF FINANCIAL MANAGEMENT: 36 FROM: 37 General Fund $ 6,200 38 Miscellaneous Revenue Fund 200 39 TOTAL $ 6,400 40 (61) OFFICE OF THE GOVERNOR 41 EXECUTIVE OFFICE OF THE GOVERNOR 42 SOCIAL SERVICES: 43 FROM: 44 Federal Grant Fund $ 1,000 45 (62) OFFICE OF THE GOVERNOR 46 DIVISION OF HUMAN RESOURCES: 47 FROM: 48 Division of Human Resources Fund $ 11,700 49 (63) OFFICE OF THE GOVERNOR 50 HUMAN RIGHTS COMMISSION: 51 FROM: 52 General Fund $ 3,600 53 Federal Grant Fund 800 54 TOTAL $ 4,400 45 1 TOTAL 2 (64) OFFICE OF THE GOVERNOR 3 STATE LIQUOR DISPENSARY 4 DISPENSARY OPERATIONS: 5 FROM: 6 Liquor Control Fund $ 51,400 7 (65) OFFICE OF THE GOVERNOR 8 MILITARY DIVISION 9 I. MILITARY MANAGEMENT: 10 FROM: 11 General Fund $ 6,700 12 Indirect Cost Recovery Fund 200 13 SUBTOTAL $ 6,900 14 II. FEDERAL/STATE AGREEMENTS: 15 FROM: 16 General Fund $ 3,400 17 Federal Grant Fund 37,300 18 SUBTOTAL $ 40,700 19 III. BUREAU OF HOMELAND SECURITY: 20 FROM: 21 General Fund $ 5,800 22 Federal Grant Fund 6,600 23 SUBTOTAL $ 12,400 24 TOTAL $ 60,000 25 (66) OFFICE OF THE GOVERNOR 26 PUBLIC EMPLOYEE RETIREMENT SYSTEM 27 I. RETIREMENT ADMINISTRATION: 28 FROM: 29 PERSI Administrative Fund $ 15,400 30 II. PORTFOLIO INVESTMENT: 31 FROM: 32 PERSI Special Fund $ 2,600 33 TOTAL $ 18,000 34 (67) OFFICE OF THE GOVERNOR 35 OFFICE OF SPECIES CONSERVATION: 36 FROM: 37 General Fund $ 300 38 (68) LEGISLATIVE BRANCH 39 LEGISLATIVE SERVICES OFFICE: 40 FROM: 41 General Fund $ 14,000 42 Professional Services Fund 4,600 43 TOTAL $ 18,600 44 (69) LEGISLATIVE BRANCH 45 LEGISLATIVE TECHNOLOGY: 46 FROM: 47 General Fund $ 500 48 (70) LEGISLATIVE BRANCH 49 OFFICE OF PERFORMANCE EVALUATIONS: 50 FROM: 51 General Fund $ 2,200 52 (71) LIEUTENANT GOVERNOR 53 ADMINISTRATION - LIEUTENANT GOVERNOR: 54 FROM: 55 General Fund $ 800 46 1 TOTAL 2 (72) DEPARTMENT OF REVENUE AND TAXATION 3 BOARD OF TAX APPEALS: 4 FROM: 5 General Fund $ 1,600 6 (73) DEPARTMENT OF REVENUE AND TAXATION 7 STATE TAX COMMISSION 8 I. GENERAL SERVICES: 9 FROM: 10 General Fund $ 26,200 11 Administration Services for 12 Transportation Fund 2,800 13 SUBTOTAL $ 29,000 14 II. AUDIT AND COLLECTIONS: 15 FROM: 16 General Fund $ 62,800 17 Multistate Tax Compact Fund 8,000 18 Administration Services for 19 Transportation Fund 9,700 20 Abandoned Property Trust - Unclaimed 21 Property Fund 3,100 22 SUBTOTAL $ 83,600 23 III. REVENUE OPERATIONS: 24 FROM: 25 General Fund $ 19,300 26 Administration and Accounting Fund 100 27 Administration Services for 28 Transportation Fund 3,300 29 Abandoned Property Trust - Unclaimed 30 Property Fund 400 31 SUBTOTAL $ 23,100 32 IV. COUNTY SUPPORT: 33 FROM: 34 General Fund $ 16,100 35 TOTAL $ 151,800 36 (74) SECRETARY OF STATE 37 ADMINISTRATION: 38 FROM: 39 General Fund $ 9,100 40 (75) STATE TREASURER 41 TREASURY - ADMINISTRATION: 42 FROM: 43 General Fund $ 3,300 44 State Treasurer LGIP Fund 400 45 Treasurer's Office - Professional 46 Services Fund 1,000 47 TOTAL $ 4,700 48 GRAND 49 TOTAL $5,565,100 50 SECTION 9. It is legislative intent that for the period July 1, 2006, 51 through June 30, 2007, the Department of Administration use unexpended and 52 unencumbered reserves from the previous state employee group medical insurance 53 contract to cover the costs of mental health insurance parity as provided by 47 1 House Bill No. 615, as enacted by the Second Regular Session of the 2 Fifty-eighth Idaho Legislature.
| Statement of Purpose |
| RS16181C2 |
This is the fiscal year 2007 employee compensation package. The Legislature previously passed S1263, which was the supplemental appropriation to begin the FY 2007 3% Change in Employee Compensation (CEC) early with funding for the balance of FY 2006. This bill contains the fiscal year 2007 counterpart to S1263 to provide a 3% increase in personnel costs to be used for salary increases. Consistent with current law, all salary increases shall be based on merit. Section 1 provides legislative intent, directs the Division of Human Resources to perform certain duties, and provides directions for implementation. Section 2 provides directions to the Department of Administration regarding medical insurance holiday, life insurance holiday, and increases in the medical insurance program. Section 3 is the FY 2007 CEC Appropriation for 16 pay periods (other 10 pay periods are in the base budgets per S1263). Sections 4-6 provide targeted CEC amounts by program and by job class. Section 7 directs state agencies and institutions to utilize salary savings to provide for employee salary needs and authorizes and encourages agencies and institutions to consider market competitive pay rates and specific occupational inequities when allocating salary increases. Section 8 provides additional personnel costs to all agencies and institutions for the purpose of restoring funding for health insurance equal to a partial month insurance premium holiday. Section 9 directs the Department of Administration to cover the costs of mental health insurance parity as provided in H615.
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| Fiscal Note |
Section 3 of this bill appropriates $10,400,400 from the General Fund, $4,482,000 from dedicated Funds and $2,307,200 from federal funds for a total of $17,189,600. This reflects a FY 2007 CEC for 16 pay periods for all state agencies and institutions.
Sections 4-6 of the bill appropriates $5,000,000 in General Funds, $18,800 in dedicated funds and $1,795,500 in federal funds for a total of $6,814,300 targeted to certain agencies for specified job classifications.
Section 8 of the bill appropriates $2,951,500 in General Funds, $1,797,700 in dedicated funds and $815,900 in federal funds for a total of $5,565,100 to restore funding removed in all FY 2007 budgets relating to a partial month insurance premium holiday.
The total fiscal impact of this legislation is: $18,351,900 in General Funds, $6,298,500 in dedicated funds, and $4,918,600 in federal funds for a grand total of $29,569,000.
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Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H844 |