Print Friendly SENATE BILL NO. 1464 – Approp, Finance Dept
SENATE BILL NO. 1464
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S1464............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF FINANCE - Appropriates $4,734,300 to the
Department of Finance for fiscal year 2007; limits the number of full-time
equivalent positions to 51; directs the allocation of salary savings; and
provides legislative intent regarding spending authority relating to lease
increases.
03/22 Senate intro - 1st rdg - to printing
03/23 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
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 - Werk
Title apvd - to House
03/29 House intro - 1st rdg - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-0-7
AYES -- Anderson, Andrus, Barraclough, Barrett, 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, Lake, LeFavour, Loertscher, Martinez,
Mathews, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ringo, Roberts, Rusche, Rydalch,
Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen,
Smith(30), Smith(24), Snodgrass, Trail, Wills, Wood
NAYS -- None
Absent and excused -- Crow, Kemp, McGeachin, Ring, Smylie, Stevenson,
Mr. Speaker
Floor Sponsor - Bayer
Title apvd - to Senate
03/31 To enrol
04/03 Rpt enrol - Pres signed - Sp signed
04/04 To Governor
04/07 Governor signed
Session Law Chapter 390
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1464
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FINANCE FOR FISCAL YEAR 2007; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE ALLOCATION
4 OF SALARY SAVINGS; AND PROVIDING LEGISLATIVE INTENT REGARDING THE SPENDING
5 AUTHORITY RELATING TO LEASE INCREASES.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Finance the
8 following amounts to be expended according to the designated expense classes
9 from the listed funds for the period July 1, 2006, through June 30, 2007:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 FROM:
14 State
15 Regulatory
16 Fund $3,293,600 $1,258,700 $132,000 $4,684,300
17 Securities
18 Investor
19 Education and
20 Training Fund 50,000 50,000
21 TOTAL $3,343,600 $1,258,700 $132,000 $4,734,300
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
23 of Finance is authorized no more than fifty-one (51) full-time equivalent
24 positions at any point during the period July 1, 2006, through June 30, 2007,
25 for the program specified in Section 1 of this act, unless specifically autho-
26 rized by the Governor. The Joint Finance-Appropriations Committee will be
27 notified promptly of any increased positions so authorized.
28 SECTION 3. The Department of Finance is hereby directed to allocate salary
29 savings, based on performance, to provide for employee salary needs before
30 other operational budget priorities are considered. Where applicable, employ-
31 ees whose salaries are below the midpoint of their pay grade or occupational
32 groups with significant turnover rates shall be considered first in the order
33 of salary savings distributions.
34 SECTION 4. It is legislative intent that if the spending authority autho-
35 rized for a rental lease increase exceeds the actual costs associated with a
36 new rental lease, the Department of Finance is directed to complete a base
37 adjustment in their fiscal year 2008 budget request.
| Statement of Purpose |
| RS15266C2 |
This is a fiscal year 2007 appropriation for the Department of Finance in the amount of $4,734,300.
.
 
| FY 2006 Original Appropriation |
51.00 |
0 |
4,290,100 |
0 |
4,290,100 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
24,700 |
0 |
24,700 |
| Omnibus CEC Supplemental |
0.00 |
0 |
34,500 |
0 |
34,500 |
| FY 2006 Total Appropriation |
51.00 |
0 |
4,349,300 |
0 |
4,349,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(219,600) |
0 |
(219,600) |
| FY 2007 Base |
51.00 |
0 |
4,129,700 |
0 |
4,129,700 |
| Benefit Costs |
0.00 |
0 |
(58,000) |
0 |
(58,000) |
| Inflationary Adjustments |
0.00 |
0 |
8,100 |
0 |
8,100 |
| Replacement Items |
0.00 |
0 |
113,500 |
0 |
113,500 |
| Statewide Cost Allocation |
0.00 |
0 |
225,700 |
0 |
225,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
48,500 |
0 |
48,500 |
| FY 2007 Program Maintenance |
51.00 |
0 |
4,467,500 |
0 |
4,467,500 |
| Enhancements |
|
|
|
|
|
| Department of Finance |
|
|
|
|
|
| 1. Office Move |
0.00 |
0 |
266,800 |
0 |
266,800 |
| FY 2007 Total |
51.00 |
0 |
4,734,300 |
0 |
4,734,300 |
| Chg from FY 2006 Orig Approp |
0.00 |
0 |
444,200 |
0 |
444,200 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
|
10.4% |
|
10.4% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1464 |