Print Friendly HOUSE BILL NO. 296 – Approp, Military Division
HOUSE BILL NO. 296
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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
]]]] 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 |
| 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.
.
 
| 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 |
0 |
0 |
65,600 |
| Other Approp Adjustments |
0.00 |
(65,600) |
0 |
0 |
(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 |
0 |
0 |
0 |
0 |
| 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 |
0 |
(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 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
118,800 |
0 |
7,000 |
125,800 |
| Statewide Cost Allocation |
0.00 |
25,500 |
0 |
0 |
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 |
0 |
0 |
0 |
0 |
| 2. Indirect Spending Authority |
0.00 |
0 |
175,000 |
0 |
175,000 |
| 3. Sandpoint – Maintenance & Repair |
0.00 |
0 |
0 |
0 |
0 |
| 4. Army Family Support |
0.00 |
0 |
0 |
0 |
0 |
| 5. Fire Management Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 6. Personnel Upgrades |
0.00 |
0 |
0 |
0 |
0 |
| 7. Emergency Operations – Phase 1 |
0.00 |
325,000 |
0 |
25,000 |
350,000 |
| 8. Emergency Operations – Phase 2 |
0.00 |
325,000 |
0 |
0 |
325,000 |
| 9. Governor’s Initative – Federal Surplus |
0.00 |
0 |
0 |
0 |
0 |
| 10. Governor’s Iniative – Communications |
0.00 |
0 |
0 |
0 |
0 |
| 11. Governor’s Initiative – Operations |
0.00 |
1,750,000 |
0 |
0 |
1,750,000 |
| 12. Governor’s Initiative – Interoperability |
0.00 |
1,975,000 |
0 |
0 |
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 |