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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 - 2008IN 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.
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Fiscal Note |
FTP | Gen | Ded | Fed | Total |
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 |
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