Print Friendly SENATE BILL NO. 1443 – Approp, State Controller
SENATE BILL NO. 1443
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S1443............................................................by FINANCE
APPROPRIATIONS - STATE CONTROLLER - Appropriates $12,934,700 to the State
Controller for fiscal year 2007; provides for the recovery of State
Controller services costs to the General Fund; provides legislative intent
regarding purchases or obligations involving information technology items;
reappropriates certain unexpended and unencumbered balances of moneys;
limits the number of authorized full-time equivalent positions to 99.85;
and directs the allocation of salary savings.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Hill
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 61-6-3
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Kemp, Lake, LeFavour, Martinez, McGeachin,
McKague, Miller, Mitchell, Nielsen, Nonini, Pasley-Stuart, Pence,
Raybould, Ring, Ringo, Rusche, Rydalch, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Snodgrass,
Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Barrett, Loertscher, Mathews, Moyle, Sali, Smith(24)
Absent and excused -- Crow, Roberts, Smylie
Floor Sponsor - Bayer
Title apvd - to Senate
03/22 To enrol
03/23 Rpt enrol - Pres signed - Sp signed
03/24 To Governor
03/30 Governor signed
Session Law Chapter 272
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1443
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE CONTROLLER FOR FISCAL YEAR 2007; PROVIDING
3 FOR THE RECOVERY OF STATE CONTROLLER SERVICES COSTS TO THE GENERAL FUND;
4 REQUIRING CERTAIN PURCHASES BE SUBJECT TO CERTAIN CONDITIONS; REAPPROPRIA-
5 TING UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; SETTING FORTH THE
6 CONDITIONS FOR THE REAPPROPRIATION; LIMITING THE NUMBER OF FULL-TIME
7 EQUIVALENT POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the State Controller the fol-
10 lowing amounts to be expended for the designated programs from the listed
11 funds for the period July 1, 2006, through June 30, 2007:
12 FOR FOR FOR
13 PERSONNEL OPERATING CAPITAL
14 COSTS EXPENDITURES OUTLAY TOTAL
15 I. ADMINISTRATION:
16 FROM:
17 General Fund $ 402,200 $ 59,000 $ 461,200
18 Economic Recovery
19 Reserve Fund $ 8,000 8,000
20 TOTAL $ 402,200 $ 59,000 $ 8,000 $ 469,200
21 II. STATEWIDE ACCOUNTING:
22 FROM:
23 General Fund $1,425,900 $1,677,600 $ 3,103,500
24 Economic Recovery
25 Reserve Fund 300,000 13,000 313,000
26 TOTAL $1,425,900 $1,977,600 $ 13,000 $ 3,416,500
27 III. STATEWIDE PAYROLL:
28 FROM:
29 General Fund $1,189,000 $1,692,400 $ 2,881,400
30 Economic Recovery
31 Reserve Fund $ 11,600 11,600
32 TOTAL $1,189,000 $1,692,400 $ 11,600 $ 2,893,000
33 IV. COMPUTER CENTER:
34 FROM:
35 Data Processing
36 Services Fund $3,705,900 $2,347,700 $102,400 $ 6,156,000
37 GRAND
38 TOTAL $6,723,000 $6,076,700 $135,000 $12,934,700
39 SECTION 2. The moneys assessed by the Division of Financial Management in
40 accordance with Section 67-3531, Idaho Code, for State Controller services
41 shall be placed in the Indirect Cost Recovery Fund. On June 30, 2007, the
42 State Controller shall transfer the amount assessed in the statewide cost
2
1 allocation plan from the Indirect Cost Recovery Fund to the state General
2 Fund.
3 SECTION 3. Any purchases or obligations involving information technology
4 items for the period July 1, 2006, through June 30, 2007, are to be submitted
5 to and coordinated with the Information Technology Resource Management Coun-
6 cil.
7 SECTION 4. There is hereby reappropriated to the State Controller, the
8 unexpended and unencumbered cash balance of any appropriation made to the
9 State Controller for fiscal year 2006, to be used for nonrecurring expendi-
10 tures only for the period July 1, 2006, through June 30, 2007.
11 SECTION 5. As it relates to the General Fund, the reappropriation granted
12 in Section 4 of this act is subject to the following provisions:
13 (1) If the unexpended and unencumbered balance in the General Fund on
14 June 30, 2006, is zero, the reappropriation of General Fund moneys in Section
15 4 of this act is hereby declared to be null and void.
16 (2) If the unexpended and unencumbered balance in the General Fund on
17 June 30, 2006, is greater than zero but less than the total General Fund re-
18 appropriation authority granted to all state agencies, the amount of General
19 Fund moneys reappropriated in Section 4 of this act shall be in the proportion
20 that the General Fund reappropriation for the State Controller bears to the
21 total General Fund reappropriation authority granted to all state agencies.
22 SECTION 6. In accordance with Section 67-3519, Idaho Code, the State Con-
23 troller is authorized no more than ninety-nine and eighty-five hundredths
24 (99.85) full-time equivalent positions at any point during the period July 1,
25 2006, through June 30, 2007, for the programs specified in Section 1 of this
26 act, unless specifically authorized by the Governor. The Joint Finance-
27 Appropriations Committee will be notified promptly of any increased positions
28 so authorized.
29 SECTION 7. The State Controller is hereby directed to allocate salary
30 savings, based on performance, to provide for employee salary needs before
31 other operational budget priorities are considered. Where applicable, employ-
32 ees whose salaries are below the midpoint of their pay grade or occupational
33 groups with significant turnover rates shall be considered first in the order
34 of salary savings distributions.
| Statement of Purpose |
| RS15256 |
This is a fiscal year 2007 appropriation for the State Controller in the amount of $12,934,700.
.
 
| FY 2006 Original Appropriation |
99.85 |
5,145,600 |
6,685,800 |
0 |
11,831,400 |
| Reappropriations |
0.00 |
409,000 |
957,000 |
0 |
1,366,000 |
| HB 395 One-time 1% Salary Increase |
0.00 |
25,300 |
32,900 |
0 |
58,200 |
| State Controller |
|
|
|
|
|
| 1. IBIS Spending Authority |
0.00 |
0 |
150,000 |
0 |
150,000 |
| 2. Energy Assistance |
0.00 |
0 |
0 |
0 |
0 |
| Omnibus CEC Supplemental |
0.00 |
28,900 |
38,300 |
0 |
67,200 |
| FY 2006 Total Appropriation |
99.85 |
5,608,800 |
7,864,000 |
0 |
13,472,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
99.85 |
5,608,800 |
7,864,000 |
0 |
13,472,800 |
| Removal of One-Time Expenditures |
0.00 |
(434,300) |
(1,804,900) |
0 |
(2,239,200) |
| FY 2007 Base |
99.85 |
5,174,500 |
6,059,100 |
0 |
11,233,600 |
| Benefit Costs |
0.00 |
(49,300) |
(56,100) |
0 |
(105,400) |
| Inflationary Adjustments |
0.00 |
40,100 |
48,600 |
0 |
88,700 |
| Replacement Items |
0.00 |
0 |
135,000 |
0 |
135,000 |
| Statewide Cost Allocation |
0.00 |
4,800 |
2,000 |
0 |
6,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
99.85 |
5,170,100 |
6,188,600 |
0 |
11,358,700 |
| Enhancements |
|
|
|
|
|
| State Controller |
|
|
|
|
|
| 1. SWCAP Adj. for Web Based Apps. |
0.00 |
1,276,000 |
0 |
0 |
1,276,000 |
| 2. Accounting System Upgrades |
0.00 |
0 |
300,000 |
0 |
300,000 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
99.85 |
6,446,100 |
6,488,600 |
0 |
12,934,700 |
| Chg from FY 2006 Orig Approp |
0.00 |
1,300,500 |
(197,200) |
0 |
1,103,300 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
25.3% |
(2.9%) |
|
9.3% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1443 |