2007 Legislation
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HOUSE BILL NO. 296 – Approp, Military Division

HOUSE BILL NO. 296

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Bill Status



H0296.....................................................by APPROPRIATIONS
APPROPRIATIONS - MILITARY DIVISION - Appropriates $57,339,100 to the Office
of the Governor for the Military Division for fiscal year 2008; limits the
number of authorized full-time equivalent positions to 211.80; and provides
intent regarding the state Emergency Operations Center and the military
Joint Operations Center.
                                                                        
03/09    House intro - 1st rdg - to printing
03/12    Rpt prt - to 2nd rdg
03/13    2nd rdg - to 3rd rdg
03/14    3rd rdg - PASSED - 63-2-5
      AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Black, Block,
      Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
      Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
      Henderson, Jaquet, Killen, King, Kren, Labrador, LeFavour,
      Loertscher, Luker, Marriott, Mathews, Moyle, Nielsen, Pasley-Stuart,
      Patrick, Pence, Raybould, Ring, Ringo, Roberts, Ruchti, Rusche,
      Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Shively,
      Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Trail, Vander
      Woude, Wills, Wood(27), Wood(35)
      NAYS -- McGeachin, Mortimer
      Absent and excused -- Bedke, Henbest, Lake, Nonini, Mr. Speaker
    Floor Sponsor - Eskridge
    Title apvd - to Senate
03/15    Senate intro - 1st rdg - to Fin
03/16    Rpt out - rec d/p - to 2nd rdg
03/19    2nd rdg - to 3rd rdg
03/20    3rd rdg - PASSED - 34-0-1
      AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
      Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
      Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
      Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
      Schroeder, Siddoway, Stegner, Stennett, Werk
      NAYS -- None
      Absent and excused -- Gannon
    Floor Sponsor - Bastian
    Title apvd - to House
03/21    To enrol - Rpt enrol - Sp signed
03/22    Pres signed - To Governor
03/27    Governor signed
         Session Law Chapter 226
         Effective: 07/01/07

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-ninth Legislature                   First Regular Session - 2007
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 296
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2008;  LIMITING
  3        THE  NUMBER  OF FULL-TIME EQUIVALENT POSITIONS; AND EXPRESSING LEGISLATIVE
  4        INTENT WITH RESPECT TO CERTAIN EXPENDITURES.
                                                                        
  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 Military Division the following amounts to be expended for  the  following
  8    programs according to the designated expense classes from the listed funds for
  9    the period July 1, 2007, through June 30, 2008:
 10                                                       FOR
 11                     FOR        FOR         FOR    TRUSTEE AND
 12                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
 13                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS        TOTAL
 14    I. MILITARY MANAGEMENT:
 15    FROM:
 16    General
 17     Fund        $ 1,691,200 $   469,600  $ 33,000 $   227,400   $ 2,421,200
 18    Indirect Cost
 19     Recovery
 20     Fund            116,900     220,700                             337,600
 21    Federal Grant
 22     Fund                        167,200                             167,200
 23    Miscellaneous
 24     Revenue
 25     Fund                        115,900                             115,900
 26      TOTAL      $ 1,808,100 $   973,400  $ 33,000 $   227,400   $ 3,041,900
 27    II. FEDERAL AND STATE CONTRACTS:
 28    FROM:
 29    General
 30     Fund        $   793,900 $ 1,178,200  $ 15,100               $ 1,987,200
 31    Federal Grant
 32     Fund          9,462,600  13,972,800     7,000                23,442,400
 33      TOTAL      $10,256,500 $15,151,000  $ 22,100               $25,429,600
 34    III. BUREAU OF HOMELAND SECURITY:
 35    FROM:
 36    General
 37     Fund        $ 1,283,000 $ 4,261,000  $395,700               $ 5,939,700
                                                                        
                                           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          1,574,100   6,415,900           $14,937,900    22,927,900
  7      TOTAL      $ 2,857,100 $10,676,900  $395,700 $14,937,900   $28,867,600
                                                                        
  8       GRAND
  9       TOTAL     $14,921,700 $26,801,300  $450,800 $15,165,300   $57,339,100
                                                                        
                                                                        
 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    2007,  through  June 30, 2008, 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.
                                                                        
 17        SECTION 3.  It is the intent of the  Legislature  that  all  General  Fund
 18    moneys  appropriated to the Military Division for expansion of the state Emer-
 19    gency Operations Center and the  military  Joint  Operations  Center  for  the
 20    period  July 1, 2007, through June 30, 2008, be used exclusively for that pur-
 21    pose. Any unexpended and unencumbered balance at the end of June 30, 2008,  is
 22    to be reverted back to the General Fund.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS16416C1

Appropriates $57,339,100 to the Military Division for fiscal year 2008. Of that amount, $10,348,100 is from the General Fund. The bill also limits the number of full-time positions to two hundred eleven and eighty-hundredths (211.80); and expresses legislative intent with respect to certain expenditures.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2007 Original Appropriation 211.80  5,701,700  1,124,200  46,809,300  53,635,200 
Deficiency Warants and Transfers Out 0.00  65,600  65,600 
Other Approp Adjustments 0.00  (65,600)  (65,600) 


FY 2007 Total Appropriation 211.80  5,701,700  1,124,200  46,809,300  53,635,200 
Non-Cognizable Funds and Transfers 0.00 


FY 2007 Estimated Expenditures 211.80  5,701,700  1,124,200  46,809,300  53,635,200 
Removal of One-Time Expenditures 0.00  (848,600)  (657,500)  (1,506,100) 


FY 2008 Base 211.80  5,701,700  275,600  46,151,800  52,129,100 
Benefit Costs 0.00  42,000  800  122,500  165,300 
Inflationary Adjustments 0.00 
Replacement Items 0.00  118,800  7,000  125,800 
Statewide Cost Allocation 0.00  25,500  25,500 
Military Compensation 0.00  85,100  2,100  231,200  318,400 


FY 2008 Program Maintenance 211.80  5,973,100  278,500  46,512,500  52,764,100 



Enhancements          
Military Division          
 1. Tuition Assistance 0.00 
 2. Indirect Spending Authority 0.00  175,000  175,000 
 3. Sandpoint – Maintenance & Repair 0.00 
 4. Army Family Support 0.00 
 5. Fire Management Specialist 0.00 
 6. Personnel Upgrades 0.00 
 7. Emergency Operations – Phase 1 0.00  325,000  25,000  350,000 
 8. Emergency Operations – Phase 2 0.00  325,000  325,000 
 9. Governor’s Initative – Federal Surplus 0.00 
 10. Governor’s Iniative – Communications 0.00 
 11. Governor’s Initiative – Operations 0.00  1,750,000  1,750,000 
 12. Governor’s Initiative – Interoperability 0.00  1,975,000  1,975,000 


FY 2008 Total 211.80  10,348,100  453,500  46,537,500  57,339,100 
Chg from FY 2007 Orig Approp 0.00  4,646,400  (670,700)  (271,800)  3,703,900 
% Chg from FY 2007 Orig Approp. 0.0%  81.5%  (59.7%)  (0.6%)  6.9% 

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H296