Print Friendly SENATE BILL NO. 1447 – Approp, Secretary of State
SENATE BILL NO. 1447
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S1447............................................................by FINANCE
APPROPRIATIONS - SECRETARY OF STATE - Appropriates $2,450,600 to the
Secretary of State for fiscal year 2007; limits the number of full-time
equivalent positions to 31; 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 - 67-0-3
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, Henbest,
Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez,
Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen,
Nonini, Pasley-Stuart, Pence, Raybould, Ring, 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 -- Harwood, Ringo, 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 276
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1447
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SECRETARY OF STATE FOR FISCAL YEAR 2007; LIMITING
3 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE ALLOCATION
4 OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Secretary of State the
7 following amounts to be expended for the designated programs according to the
8 designated expense classes from the listed funds for the period July 1, 2006,
9 through June 30, 2007:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 I. ADMINISTRATION:
14 FROM:
15 General Fund $1,668,300 $286,900 $1,955,200
16 Economic Recovery
17 Reserve Fund 350,000 $110,000 $ 460,000
18 TOTAL $1,668,300 $636,900 $110,000 $2,415,200
19 II. COMMISSION ON UNIFORM LAWS:
20 FROM:
21 General Fund $ 28,600 $ 28,600
22 Economic Recovery
23 Reserve Fund 6,800 6,800
24 TOTAL $ 35,400 $ 35,400
25 GRAND
26 TOTAL $1,668,300 $672,300 $110,000 $2,450,600
27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Office of
28 the Secretary of State is authorized no more than thirty-one (31) full-time
29 equivalent positions at any point during the period July 1, 2006, through June
30 30, 2007, for the programs specified in Section 1 of this act, unless specifi-
31 cally authorized by the Governor. The Joint Finance-Appropriations Committee
32 will be notified promptly of any increased positions so authorized.
33 SECTION 3. The Secretary of State is hereby directed to allocate salary
34 savings, based on performance, to provide for employee salary needs before
35 other operational budget priorities are considered. Where applicable, employ-
36 ees whose salaries are below the midpoint of their pay grade or occupational
37 groups with significant turnover rates shall be considered first in the order
38 of salary savings distributions.
| Statement of Purpose |
| RS15307 |
This is a fiscal year 2007 appropriation for the Secretary of State in the amount of $2,450,600.
.
 
| FY 2006 Original Appropriation |
31.00 |
2,069,500 |
56,300 |
0 |
2,125,800 |
| HB 395 One-time 1% Salary Increase |
0.00 |
13,700 |
0 |
0 |
13,700 |
| Omnibus CEC Supplemental |
0.00 |
15,900 |
0 |
0 |
15,900 |
| FY 2006 Total Appropriation |
31.00 |
2,099,100 |
56,300 |
0 |
2,155,400 |
| Removal of One-Time Expenditures |
0.00 |
(90,100) |
(56,300) |
0 |
(146,400) |
| FY 2007 Base |
31.00 |
2,009,000 |
0 |
0 |
2,009,000 |
| Benefit Costs |
0.00 |
(34,100) |
0 |
0 |
(34,100) |
| Inflationary Adjustments |
0.00 |
5,200 |
0 |
0 |
5,200 |
| Replacement Items |
0.00 |
0 |
110,000 |
0 |
110,000 |
| Statewide Cost Allocation |
0.00 |
3,700 |
0 |
0 |
3,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
6,800 |
0 |
6,800 |
| FY 2007 Program Maintenance |
31.00 |
1,983,800 |
116,800 |
0 |
2,100,600 |
| Enhancements |
|
|
|
|
|
| Secretary of State |
|
|
|
|
|
| 1. Election Costs |
0.00 |
0 |
350,000 |
0 |
350,000 |
| FY 2007 Total |
31.00 |
1,983,800 |
466,800 |
0 |
2,450,600 |
| Chg from FY 2006 Orig Approp |
0.00 |
(85,700) |
410,500 |
0 |
324,800 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
(4.1%) |
729.1% |
|
15.3% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1447 |