Print Friendly SENATE BILL NO. 1445 – Approp, Military Division
SENATE BILL NO. 1445
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S1445............................................................by FINANCE
APPROPRIATIONS - MILITARY DIVISION - Appropriates $53,252,400 to the Office
of the Governor for the Military Division for fiscal year 2007; and limits
the number of authorized full-time equivalent positions to 211.80.
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 - McGee
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 - 69-0-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher,
Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Roberts
Floor Sponsor - Henderson
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 274
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1445
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2007; AND LIM-
3 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Office of the Governor for
6 the Military Division the following amounts to be expended for the following
7 programs according to the designated expense classes from the listed funds for
8 the period July 1, 2006, through June 30, 2007:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. MILITARY MANAGEMENT:
14 FROM:
15 General
16 Fund $ 1,587,200 $ 444,100 $ 227,400 $ 2,258,700
17 Indirect Cost
18 Recovery
19 Fund 111,700 45,700 157,400
20 Economic Recovery
21 Reserve Fund 70,000 $ 37,000 107,000
22 Federal Grant
23 Fund 167,200 167,200
24 Miscellaneous
25 Revenue
26 Fund 115,900 115,900
27 TOTAL $ 1,698,900 $ 842,900 $ 37,000 $ 227,400 $ 2,806,200
28 II. FEDERAL AND STATE CONTRACTS:
29 FROM:
30 General
31 Fund $ 749,900 $ 1,178,200 $ 1,928,100
32 Economic Recovery
33 Reserve Fund 627,500 $ 30,000 657,500
34 Federal Grant
35 Fund 8,931,100 14,600,300 30,000 23,561,400
36 TOTAL $ 9,681,000 $16,406,000 $ 60,000 $26,147,000
37 III. BUREAU OF HOMELAND SECURITY:
38 FROM:
39 General
40 Fund $ 1,200,800 $ 211,000 $ 1,411,800
41 Economic Recovery
42 Reserve Fund $ 84,100 84,100
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Federal Grant
6 Fund 1,474,500 6,390,900 $14,937,900 22,803,300
7 TOTAL $ 2,675,300 $ 6,601,900 $ 84,100 $14,937,900 $24,299,200
8 GRAND
9 TOTAL $14,055,200 $23,850,800 $181,100 $15,165,300 $53,252,400
10 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Military
11 Division is authorized no more than two hundred eleven and eighty-hundredths
12 (211.80) full-time equivalent positions at any point during the period July 1,
13 2006, through June 30, 2007, for the programs specified in Section 1 of this
14 act, unless specifically authorized by the Governor. The Joint Finance-
15 Appropriations Committee will be notified promptly of any increased positions
16 so authorized.
| Statement of Purpose |
| RS15292 |
Appropriates $53,252,400 to the Military Division for fiscal year 2007; and limits the number of full-time equivalent positions to 211.80.
.
 
| FY 2006 Original Appropriation |
205.80 |
5,167,100 |
391,000 |
38,815,900 |
44,374,000 |
| HB 395 One-time 1% Salary Increase |
0.00 |
30,300 |
500 |
86,300 |
117,100 |
| Military Division |
|
|
|
|
|
| 1. NGA Grant Award |
0.00 |
0 |
24,200 |
0 |
24,200 |
| Omnibus CEC Supplemental |
0.00 |
36,500 |
600 |
102,100 |
139,200 |
| Deficiency Warants and Transfers Out |
0.00 |
87,700 |
0 |
0 |
87,700 |
| Other Approp Adjustments |
0.00 |
(87,700) |
0 |
0 |
(87,700) |
| FY 2006 Total Appropriation |
205.80 |
5,233,900 |
416,300 |
39,004,300 |
44,654,500 |
| Non-Cognizable Funds and Transfers |
4.00 |
0 |
0 |
13,196,000 |
13,196,000 |
| FY 2006 Estimated Expenditures |
209.80 |
5,233,900 |
416,300 |
52,200,300 |
57,850,500 |
| Removal of One-Time Expenditures |
(4.00) |
(30,300) |
(145,000) |
(13,619,400) |
(13,794,700) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Base |
205.80 |
5,203,600 |
271,300 |
38,580,900 |
44,055,800 |
| Benefit Costs |
0.00 |
(57,900) |
(1,000) |
(166,400) |
(225,300) |
| Inflationary Adjustments |
0.00 |
28,200 |
3,000 |
535,400 |
566,600 |
| Replacement Items |
0.00 |
0 |
201,100 |
30,000 |
231,100 |
| Statewide Cost Allocation |
0.00 |
31,400 |
0 |
0 |
31,400 |
| Military Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
205.80 |
5,205,300 |
474,400 |
38,979,900 |
44,659,600 |
| Enhancements |
|
|
|
|
|
| Military Division |
|
|
|
|
|
| 1. Tuition Assistance |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 2. Military Museum |
0.00 |
20,000 |
20,000 |
0 |
40,000 |
| 3. Facility Maintenance & Repairs |
6.00 |
250,800 |
0 |
6,668,500 |
6,919,300 |
| 4. Twin Falls Armory |
0.00 |
0 |
225,000 |
225,000 |
450,000 |
| 5. HVAC Upgrade |
0.00 |
0 |
350,000 |
350,000 |
700,000 |
| 6. Armory Sustainment Study |
0.00 |
0 |
52,500 |
52,500 |
105,000 |
| 7. Personnel Upgrades |
0.00 |
0 |
0 |
0 |
0 |
| 8. Pre-Disaster Mitigation Grant |
0.00 |
22,500 |
0 |
256,000 |
278,500 |
| 9. State Communications Center |
0.00 |
0 |
0 |
0 |
0 |
| 10. Air Security Positions |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
211.80 |
5,598,600 |
1,121,900 |
46,531,900 |
53,252,400 |
| Chg from FY 2006 Orig Approp |
6.00 |
431,500 |
730,900 |
7,716,000 |
8,878,400 |
| % Chg from FY 2006 Orig Approp. |
2.9% |
8.4% |
186.9% |
19.9% |
20.0% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1445 |