Print Friendly HOUSE BILL NO. 766 – Approp, Financial Mngmt Division
HOUSE BILL NO. 766
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H0766.....................................................by APPROPRIATIONS
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $2,074,900
to the Office of the Governor for the Division of Financial Management for
fiscal year 2007; limits the number of full-time equivalent positions to
24; and directs the allocation of salary savings.
03/06 House intro - 1st rdg - to printing
03/07 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 63-0-7
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Denney, Edmunson,
Ellsworth, Eskridge, 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, Roberts, Rusche,
Sayler, Schaefer, Shepherd(2), Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Wills, Mr. Speaker
NAYS -- None
Absent and excused -- Deal, Field(18), Rydalch, Sali, Shepherd(8),
Trail, Wood
Floor Sponsor - Bell
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 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 - Cameron
Title apvd - to House
03/17 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed - To Governor
03/22 Governor signed
Session Law Chapter 101
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 766
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL YEAR
3 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING
4 ALLOCATION OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Office of the Governor for
7 the Division of Financial Management the following amounts to be expended for
8 the following programs according to the designated expense classes from the
9 listed funds for the period July 1, 2006, through June 30, 2007:
10 FOR FOR
11 PERSONNEL OPERATING
12 COSTS EXPENDITURES TOTAL
13 I. DIVISION OF FINANCIAL MANAGEMENT:
14 FROM:
15 General
16 Fund $1,859,200 $184,200 $2,043,400
17 Miscellaneous
18 Revenue
19 Fund 24,400 7,100 31,500
20 TOTAL $1,883,600 $191,300 $2,074,900
21 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
22 of Financial Management is authorized no more than twenty-four (24) full-time
23 equivalent positions at any point during the period July 1, 2006, through June
24 30, 2007, for the programs specified in Section 1 of this act, unless specifi-
25 cally authorized by the Governor. The Joint Finance-Appropriations Committee
26 will be notified promptly of any increased positions so authorized.
27 SECTION 3. The Division of Financial Management is hereby directed to
28 allocate salary savings, based on performance, to provide for employee salary
29 needs before other operational budget priorities are considered. Where appli-
30 cable, employees whose salaries are below the midpoint of their pay grade or
31 occupational groups with significant turnover rates shall be considered first
32 in the order of salary savings distributions.
| Statement of Purpose |
| RS15267 |
This bill is the FY 2007 appropriation for the Division of Financial Management in the Office of the Governor and reflects a 0.1% decrease in General Funds and a 3.2% overall. No positions or functions were added nor deleted. It is a maintenance level budget.
.
 
| FY 2006 Original Appropriation |
24.00 |
2,046,100 |
97,600 |
0 |
2,143,700 |
| HB 395 One-time 1% Salary Increase |
0.00 |
16,500 |
200 |
0 |
16,700 |
| Omnibus CEC Supplemental |
0.00 |
19,600 |
200 |
0 |
19,800 |
| FY 2006 Total Appropriation |
24.00 |
2,082,200 |
98,000 |
0 |
2,180,200 |
| Removal of One-Time Expenditures |
0.00 |
(16,500) |
(66,100) |
0 |
(82,600) |
| FY 2007 Base |
24.00 |
2,065,700 |
31,900 |
0 |
2,097,600 |
| Benefit Costs |
0.00 |
(24,100) |
(500) |
0 |
(24,600) |
| Statewide Cost Allocation |
0.00 |
1,800 |
100 |
0 |
1,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
24.00 |
2,043,400 |
31,500 |
0 |
2,074,900 |
| Chg from FY 2006 Orig Approp |
0.00 |
(2,700) |
(66,100) |
0 |
(68,800) |
| % Chg from FY 2006 Orig Approp. |
0.0% |
(0.1%) |
(67.7%) |
|
(3.2%) |
.
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H766 |