Print Friendly HOUSE BILL NO. 811 – Approp, State Treasurer
HOUSE BILL NO. 811
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H0811.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TREASURER - Appropriates $1,856,400 to the State
Treasurer for fiscal year 2007; provides that moneys assessed for State
Treasurer banking services be placed in the Indirect Cost Recovery Fund and
provides for transfers of moneys from the fund; reappropriates certain
unexpended and unencumbered balances of moneys; limits the number of
full-time equivalent positions to 18; and directs the allocation of salary
savings.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 64-0-6
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews, 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),
Smylie, Snodgrass, Stevenson, Trail, Mr. Speaker
NAYS -- None
Absent and excused -- Crow, Ellsworth, McGeachin, Sali, Wills, Wood
Floor Sponsor - Harwood
Title apvd - to Senate
03/20 Senate intro - 1st rdg - to Fin
03/21 Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- Gannon
Floor Sponsor - Lodge
Title apvd - to House
03/24 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/29 To Governor
03/31 Governor signed
Session Law Chapter 338
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. 811
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL YEAR 2007; PROVIDING
3 FOR THE RECOVERY OF BANKING SERVICES COSTS TO THE GENERAL FUND; REAPPRO-
4 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; LIMITING
5 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE ALLOCATION
6 OF SALARY SAVINGS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the State Treasurer the fol-
9 lowing amounts to be expended according to the designated expense classes from
10 the listed funds for the period July 1, 2006, through June 30, 2007:
11 FOR FOR
12 PERSONNEL OPERATING
13 COSTS EXPENDITURES TOTAL
14 FROM:
15 General Fund $ 916,400 $314,700 $1,231,100
16 State Treasurer
17 LGIP Fund 204,800 104,400 309,200
18 Treasurer's
19 Office -
20 Professional
21 Services
22 Fund 193,200 122,900 316,100
23 TOTAL $1,314,400 $542,000 $1,856,400
24 SECTION 2. The moneys assessed by the Division of Financial Management in
25 accordance with Section 67-3531, Idaho Code, for State Treasurer banking ser-
26 vices shall be placed in the Indirect Cost Recovery Fund. On June 30, 2007,
27 the State Controller shall transfer the amount assessed in the statewide cost
28 allocation plan from the Indirect Cost Recovery Fund to the General Fund.
29 SECTION 3. There is hereby reappropriated to the State Treasurer the
30 unexpended and unencumbered balance of any appropriation made to the State
31 Treasurer from the State Treasurer LGIP Fund for fiscal year 2006, to be used
32 for nonrecurring expenditures only for the period July 1, 2006, through June
33 30, 2007. Provided however, that if said reappropriation exceeds the unencum-
34 bered cash balance in the State Treasurer LGIP Fund as of June 30, 2006, the
35 reappropriation is hereby reduced to an amount equal to the unencumbered cash
36 balance.
37 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Office of
38 the State Treasurer is authorized no more than eighteen (18) full-time equiva-
39 lent positions at any point during the period July 1, 2006, through June 30,
40 2007, for the program specified in Section 1 of this act, unless specifically
41 authorized by the Governor. The Joint Finance-Appropriations Committee will be
2
1 notified promptly of any increased positions so authorized.
2 SECTION 5. The State Treasurer is hereby directed to allocate salary sav-
3 ings, based on performance, to provide for employee salary needs before other
4 operational budget priorities are considered. Where applicable, employees
5 whose salaries are below the midpoint of their pay grade or occupational
6 groups with significant turnover rates shall be considered first in the order
7 of salary savings distributions.
| Statement of Purpose |
| RS15315 |
This is a fiscal year 2007 appropriation for the State Treasurer in the amount of $1,856,400.
.
 
| FY 2006 Original Appropriation |
18.00 |
1,223,500 |
620,800 |
0 |
1,844,300 |
| Reappropriations |
0.00 |
0 |
95,600 |
0 |
95,600 |
| HB 395 One-time 1% Salary Increase |
0.00 |
6,700 |
3,600 |
0 |
10,300 |
| Omnibus CEC Supplemental |
0.00 |
8,100 |
4,000 |
0 |
12,100 |
| FY 2006 Total Appropriation |
18.00 |
1,238,300 |
724,000 |
0 |
1,962,300 |
| Removal of One-Time Expenditures |
0.00 |
(6,700) |
(145,000) |
0 |
(151,700) |
| FY 2007 Base |
18.00 |
1,231,600 |
579,000 |
0 |
1,810,600 |
| Benefit Costs |
0.00 |
(13,100) |
(4,900) |
0 |
(18,000) |
| Inflationary Adjustments |
0.00 |
5,700 |
3,400 |
0 |
9,100 |
| Statewide Cost Allocation |
0.00 |
900 |
0 |
0 |
900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
18.00 |
1,225,100 |
577,500 |
0 |
1,802,600 |
| Enhancements |
|
|
|
|
|
| State Treasurer |
|
|
|
|
|
| 1. Investment Portfolio Ratings |
0.00 |
0 |
35,800 |
0 |
35,800 |
| 2. Bond Bank |
0.00 |
5,000 |
0 |
0 |
5,000 |
| 3. Tradeweb |
0.00 |
0 |
12,000 |
0 |
12,000 |
| 4. Credit Enhancement Committee |
0.00 |
1,000 |
0 |
0 |
1,000 |
| FY 2007 Total |
18.00 |
1,231,100 |
625,300 |
0 |
1,856,400 |
| Chg from FY 2006 Orig Approp |
0.00 |
7,600 |
4,500 |
0 |
12,100 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
0.6% |
0.7% |
|
0.7% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H811 |