Print Friendly HOUSE BILL NO. 560<br />
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HOUSE BILL NO. 560
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H0560.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FINANCE - Appropriates $5,526,000 to the
Department of Finance for fiscal year 2009; and limits the number of
full-time equivalent positions to 52.
02/25 House intro - 1st rdg - to printing
02/26 Rpt prt - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
02/28 3rd rdg - PASSED - 62-3-5
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon,
Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hart, Henbest,
Henderson, Jaquet, Killen, King, Kren, Labrador, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Moyle, Nielsen,
Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts,
Ruchti, Rusche, Sayler, Schaefer, Shepherd(08), Shirley, Shively,
Smith(24), Smith(30)(Stanek), Snodgrass, Stevenson, Thayn, Thomas,
Vander Woude, Wood(27), Mr. Speaker
NAYS -- Harwood, Mortimer, Trail
Absent and excused -- Hagedorn, Lake, Shepherd(02), Wills, Wood(35)
Floor Sponsor - Bolz
Title apvd - to Senate
02/29 Senate intro - 1st rdg - to Fin
03/03 Rpt out - rec d/p - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai(Sagness), McGee, McKague, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- McKenzie
Floor Sponsor - Broadsword
Title apvd - to House
03/11 To enrol - Rpt enrol - Sp signed
03/12 Pres signed - To Governor
03/14 Governor signed
Session Law Chapter 120
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 560
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FINANCE FOR FISCAL YEAR 2009; AND
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Department of Finance the
6 following amounts to be expended according to the designated expense classes
7 from the listed funds for the period July 1, 2008, through June 30, 2009:
8 FOR FOR FOR
9 PERSONNEL OPERATING CAPITAL
10 COSTS EXPENDITURES OUTLAY TOTAL
11 FROM:
12 State
13 Regulatory
14 Fund $3,806,200 $1,467,200 $202,600 $5,476,000
15 Securities
16 Investor
17 Education and
18 Training Fund 50,000 50,000
19 TOTAL $3,856,200 $1,467,200 $202,600 $5,526,000
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
21 of Finance is authorized no more than fifty-two (52) full-time equivalent
22 positions at any point during the period July 1, 2008, through June 30, 2009,
23 for the program specified in Section 1 of this act, unless specifically autho-
24 rized by the Governor. The Joint Finance-Appropriations Committee will be
25 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS 17236 |
This is a fiscal year 2009 appropriation for the Department of Finance in the amount of $5,526,000.
.
 
| FY 2008 Original Appropriation |
52.00 |
0 |
5,139,800 |
0 |
5,139,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(133,000) |
0 |
(133,000) |
| FY 2009 Base |
52.00 |
0 |
5,006,800 |
0 |
5,006,800 |
| Change in Employee Compensation |
0.00 |
0 |
96,600 |
0 |
96,600 |
| Statewide Cost Allocation |
0.00 |
0 |
26,000 |
0 |
26,000 |
| Replacement Items |
0.00 |
0 |
220,200 |
0 |
220,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Benefit Costs |
0.00 |
0 |
93,400 |
0 |
93,400 |
| FY 2009 Program Maintenance |
52.00 |
0 |
5,443,000 |
0 |
5,443,000 |
| Line Items |
|
|
|
|
|
| 4. Encrypted Secure Email |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 3. Contract Employees |
0.00 |
0 |
48,000 |
0 |
48,000 |
| 2. Additional Vehicle |
0.00 |
0 |
25,000 |
0 |
25,000 |
| Department of Finance |
|
|
|
|
|
| 1. Position Reclassification |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
52.00 |
0 |
5,526,000 |
0 |
5,526,000 |
| Chg from FY 2008 Orig Approp |
0.00 |
0 |
386,200 |
0 |
386,200 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
|
7.5% |
|
7.5% |
Contact: Keith Bybee 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H560 |