Print Friendly HOUSE BILL NO. 590<br />
– Approp, State Controller
HOUSE BILL NO. 590
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H0590.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE CONTROLLER - Appropriates $15,944,600 to the State
Controller for fiscal year 2009; provides for the recovery of State
Controller services costs to the General Fund; reappropriates moneys for
the Payroll and Computer Services Center Divisions; reappropriates certain
unexpended and unencumbered balances of moneys; and limits the number of
authorized full-time equivalent positions to 98.
03/03 House intro - 1st rdg - to printing
03/04 Rpt prt - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/07 3rd rdg - PASSED - 65-0-5
AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Black, Bock,
Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew,
Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, LeFavour,
Loertscher, Marriott, Mathews, McGeachin, Mortimer, Nielsen, Nonini,
Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti,
Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley,
Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas,
Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Bedke, Block, Lake, Luker, Moyle
Floor Sponsor - Henderson
Title apvd - to Senate
03/10 Senate intro - 1st rdg - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bair, Bastian, Broadsword, Burkett, Cameron,
Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes, Goedde,
Hammond, Heinrich, Hill, Kelly, Keough, Langhorst, Little, Lodge,
Malepeai(Sagness), McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Bilyeu, Jorgenson
Floor Sponsor - Broadsword
Title apvd - to House
03/17 To enrol - Rpt enrol - Sp signed
03/18 Pres signed - To Governor
03/19 Governor signed
Session Law Chapter 221
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. 590
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE CONTROLLER FOR FISCAL YEAR 2009; PROVIDING
3 FOR THE RECOVERY OF STATE CONTROLLER SERVICES COSTS TO THE GENERAL FUND;
4 REAPPROPRIATING UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS FOR THE
5 PAYROLL AND COMPUTER SERVICES DIVISION; SETTING FORTH THE CONDITIONS FOR
6 THE REAPPROPRIATION; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI-
7 TIONS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the State Controller the fol-
10 lowing amounts to be expended for the designated programs from the listed
11 funds for the period July 1, 2008, through June 30, 2009:
12 FOR FOR FOR
13 PERSONNEL OPERATING CAPITAL
14 COSTS EXPENDITURES OUTLAY TOTAL
15 I. ADMINISTRATION:
16 FROM:
17 General Fund $ 448,100 $ 59,400 $ 5,300 $ 512,800
18 II. STATEWIDE ACCOUNTING:
19 FROM:
20 General Fund 1,621,000 1,979,500 22,900 3,623,400
21 Miscellaneous Revenue
22 Fund 20,000 20,000
23 TOTAL $1,621,000 $1,999,500 $ 22,900 $ 3,643,400
24 III. STATEWIDE PAYROLL:
25 FROM:
26 General Fund $1,351,400 $1,694,100 $ 15,200 $ 3,060,700
27 Miscellaneous Revenue
28 Fund 20,000 20,000
29 TOTAL $1,351,400 $1,714,100 $ 15,200 $ 3,080,700
30 IV. COMPUTER CENTER:
31 FROM:
32 Data Processing
33 Services Fund $4,207,100 $4,055,300 $445,300 $ 8,707,700
34 GRAND
35 TOTAL $7,627,600 $7,828,300 $488,700 $15,944,600
36 SECTION 2. The moneys assessed by the Division of Financial Management in
37 accordance with Section 67-3531, Idaho Code, for State Controller services
38 shall be placed in the Indirect Cost Recovery Fund. On June 30, 2009, the
39 State Controller shall transfer the amount assessed in the statewide cost
40 allocation plan from the Indirect Cost Recovery Fund to the state General
41 Fund.
2
1 SECTION 3. There is hereby reappropriated to the State Controller, the
2 unexpended and unencumbered cash balance of any appropriation made to the
3 State Controller for fiscal year 2008 for the Payroll and Computer Services
4 Center Divisions only, to be used for nonrecurring expenditures only, for the
5 period July 1, 2008, through June 30, 2009.
6 SECTION 4. As it relates to the General Fund, the reappropriation granted
7 in Section 3 of this act is subject to the following provisions:
8 (1) If the unexpended and unencumbered balance in the General Fund on
9 June 30, 2008, is zero, the reappropriation of General Fund moneys in Section
10 3 of this act is hereby declared to be null and void.
11 (2) If the unexpended and unencumbered balance in the General Fund on
12 June 30, 2008, is greater than zero but less than the total General Fund re-
13 appropriation authority granted to all state agencies, the amount of General
14 Fund moneys reappropriated in Section 3 of this act shall be in the proportion
15 that the General Fund reappropriation for the State Controller bears to the
16 total General Fund reappropriation authority granted to all state agencies.
17 SECTION 5. In accordance with Section 67-3519, Idaho Code, the State Con-
18 troller is authorized no more than ninety-eight (98) full-time equivalent
19 positions at any point during the period July 1, 2008, through June 30, 2009,
20 for the programs specified in Section 1 of this act, unless specifically
21 authorized by the Governor. The Joint Finance-Appropriations Committee will be
22 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS17226 |
This is the Fiscal Year 2009 appropriation for the State Controller in the amount of $15,944,600.
.
 
| FY 2008 Original Appropriation |
99.00 |
7,013,000 |
6,467,100 |
0 |
13,480,100 |
| Reappropriation |
0.00 |
799,500 |
271,000 |
0 |
1,070,500 |
| State Controller |
|
|
|
|
|
| 1. Increased Spending Authority |
0.00 |
0 |
1,700,000 |
0 |
1,700,000 |
| FY 2008 Total Appropriation |
99.00 |
7,812,500 |
8,438,100 |
0 |
16,250,600 |
| Non-Cognizable Funds and Transfers |
(1.00) |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
98.00 |
7,812,500 |
8,438,100 |
0 |
16,250,600 |
| Removal of One-Time Expenditures |
0.00 |
(1,128,900) |
(381,900) |
0 |
(1,510,800) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Base |
98.00 |
6,683,600 |
8,056,200 |
0 |
14,739,800 |
| Benefit Costs |
0.00 |
80,700 |
98,300 |
0 |
179,000 |
| Replacement Items |
0.00 |
43,400 |
445,300 |
0 |
488,700 |
| Statewide Cost Allocation |
0.00 |
2,000 |
(1,300) |
0 |
700 |
| Annualizations |
0.00 |
1,300 |
0 |
0 |
1,300 |
| Change in Employee Compensation |
0.00 |
85,900 |
109,200 |
0 |
195,100 |
| FY 2009 Program Maintenance |
98.00 |
6,896,900 |
8,707,700 |
0 |
15,604,600 |
| Line Items |
|
|
|
|
|
| State Controller |
|
|
|
|
|
| 1. Statewide Accounting System Upgrades |
0.00 |
300,000 |
0 |
0 |
300,000 |
| 2. Accounting Payroll Conference |
0.00 |
0 |
40,000 |
0 |
40,000 |
| FY 2009 Total |
98.00 |
7,196,900 |
8,747,700 |
0 |
15,944,600 |
| Chg from FY 2008 Orig Approp |
(1.00) |
183,900 |
2,280,600 |
0 |
2,464,500 |
| % Chg from FY 2008 Orig Approp. |
(1.0%) |
2.6% |
35.3% |
|
18.3% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H590 |