Print Friendly SENATE BILL NO. 1221 – Approp, State Treasurer
SENATE BILL NO. 1221
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S1221............................................................by FINANCE
APPROPRIATIONS - STATE TREASURER - Appropriates $2,361,400 to the State
Treasurer for fiscal year 2008; 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; directs the distribution of the
funding for employee compensation; directs the allocation of salary
savings; and directs that a specified amount be used for payment of bank
services fees.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 33-0-2
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, Werk
NAYS -- None
Absent and excused -- Gannon, Stennett
Floor Sponsor - Bilyeu
Title apvd - to House
03/20 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 65-0-5
AYES -- Anderson, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Collins, Crane, Durst, Edmunson, Hagedorn, Hart, Harwood, Henbest,
Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ring,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Snodgrass, Stevenson,
Thayn, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Andrus, Clark, Eskridge, Smith(24), Trail
Floor Sponsor - Ringo
Title apvd - to Senate
03/22 To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - To Governor
03/30 Governor signed
Session Law Chapter 329
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1221
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TREASURER FOR FISCAL YEAR 2008; 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; DIRECTING THE DISTRIBUTION
6 OF THE FUNDING FOR EMPLOYEE COMPENSATION; DIRECTING THE ALLOCATION OF SAL-
7 ARY SAVINGS; AND REQUIRING THAT CERTAIN MONEYS BE EXPENDED FOR BANK SER-
8 VICE FEES.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the State Treasurer the fol-
11 lowing amounts to be expended according to the designated expense classes from
12 the listed funds for the period July 1, 2007, through June 30, 2008:
13 FOR FOR FOR
14 PERSONNEL OPERATING CAPITAL
15 COSTS EXPENDITURES OUTLAY TOTAL
16 FROM:
17 General Fund $ 985,600 $685,100 $24,700 $1,695,400
18 State Treasurer
19 LGIP Fund 219,300 106,200 5,100 330,600
20 Treasurer's
21 Office -
22 Professional
23 Services
24 Fund 207,900 124,100 3,400 335,400
25 TOTAL $1,412,800 $915,400 $33,200 $2,361,400
26 SECTION 2. The moneys assessed by the Division of Financial Management in
27 accordance with Section 67-3531, Idaho Code, for State Treasurer banking ser-
28 vices shall be placed in the Indirect Cost Recovery Fund. On June 30, 2008,
29 the State Controller shall transfer the amount assessed in the statewide cost
30 allocation plan from the Indirect Cost Recovery Fund to the General Fund.
31 SECTION 3. There is hereby reappropriated to the State Treasurer the
32 unexpended and unencumbered balance of any appropriation made to the State
33 Treasurer from the State Treasurer LGIP Fund for fiscal year 2007, to be used
34 for nonrecurring expenditures only for the period July 1, 2007, through June
35 30, 2008. Provided however, that if said reappropriation exceeds the unencum-
36 bered cash balance in the State Treasurer LGIP Fund as of June 30, 2007, the
37 reappropriation is hereby reduced to an amount equal to the unencumbered cash
38 balance.
39 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Office of
40 the State Treasurer is authorized no more than eighteen (18) full-time equiva-
41 lent positions at any point during the period July 1, 2007, through June 30,
2
1 2008, for the program specified in Section 1 of this act, unless specifically
2 authorized by the Governor. The Joint Finance-Appropriations Committee will be
3 notified promptly of any increased positions so authorized.
4 SECTION 5. Agencies and institutions shall distribute the funding for
5 employee compensation based on merit as follows:
6 (a) Agencies and institutions are directed to, based on merit, target
7 funding first toward high turnover classifications and individuals below
8 midpoint within their agency.
9 (b) Agencies and institutions are directed to, based on merit, target
10 funding second toward positions within their agency that are below ninety
11 percent (90%) of the Compa-Ratio.
12 (c) Agencies and institutions are directed to target any remaining fund-
13 ing based on merit using the merit matrix required by Idaho Code.
14 Agencies and institutions shall create compensation and distribution plans to
15 ensure that they are consistent with the policies contained herein. Agency
16 directors and institutional presidents shall approve all compensation and dis-
17 tribution plans and ensure that implementation of the plans is consistent with
18 policies contained herein. Each agency and institution shall forward, for
19 informational purposes, approved copies of the compensation and distribution
20 plans to the Legislative Services Office and the Division of Financial Manage-
21 ment by June 1, 2007. The effective date of implementation of ongoing salary
22 adjustments shall be June 17, 2007.
23 SECTION 6. The State Treasurer is hereby directed to allocate salary sav-
24 ings, based on performance, to provide for employee salary needs before other
25 operational budget priorities are considered. Where applicable, employees
26 whose salaries are below the midpoint of their pay grade or occupational
27 groups with significant turnover rates shall be considered first in the order
28 of salary savings distributions.
29 SECTION 7. Of the amount appropriated for operating expenditures in Sec-
30 tion 1 of this act, $571,000, or so much thereof as is necessary, is to be
31 used solely and only for the payment of bank service fees for the period July
32 1, 2007, through June 30, 2008.
| Statement of Purpose |
| RS16439 |
This is the Fiscal Year 2008 appropriation for the State Treasurer, in the amount of $2,361,400.
.
 
| FY 2007 Original Appropriation |
18.00 |
1,249,300 |
632,900 |
0 |
1,882,200 |
| Reappropriations |
0.00 |
0 |
70,300 |
0 |
70,300 |
| FY 2007 Total Appropriation |
18.00 |
1,249,300 |
703,200 |
0 |
1,952,500 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
18.00 |
1,249,300 |
703,200 |
0 |
1,952,500 |
| Removal of One-Time Expenditures |
0.00 |
(5,000) |
(70,300) |
0 |
(75,300) |
| FY 2008 Base |
18.00 |
1,244,300 |
632,900 |
0 |
1,877,200 |
| Benefit Costs |
0.00 |
9,800 |
3,500 |
0 |
13,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
29,300 |
11,500 |
0 |
40,800 |
| Statewide Cost Allocation |
0.00 |
300 |
0 |
0 |
300 |
| Annualizations |
0.00 |
2,000 |
0 |
0 |
2,000 |
| Change in Employee Compensation |
0.00 |
39,200 |
18,100 |
0 |
57,300 |
| FY 2008 Program Maintenance |
18.00 |
1,324,900 |
666,000 |
0 |
1,990,900 |
| Enhancements |
|
|
|
|
|
| State Treasurer |
|
|
|
|
|
| 1. Financial Analyst/Accountant |
0.00 |
0 |
0 |
0 |
0 |
| 2. Continuous Appropriation |
0.00 |
0 |
0 |
0 |
0 |
| 3. Bank Fees |
0.00 |
362,000 |
0 |
0 |
362,000 |
| 4. New IT Equipment |
0.00 |
8,500 |
0 |
0 |
8,500 |
| FY 2008 Total |
18.00 |
1,695,400 |
666,000 |
0 |
2,361,400 |
| Chg from FY 2007 Orig Approp |
0.00 |
446,100 |
33,100 |
0 |
479,200 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
35.7% |
5.2% |
|
25.5% |
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1221 |