2008 Legislation
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HOUSE BILL NO. 597<br /> – Approp, Financial Mngmt Division

HOUSE BILL NO. 597

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Bill Status 


H0597.....................................................by APPROPRIATIONS
APPROPRIATIONS - DIVISION OF FINANCIAL MANAGEMENT - Appropriates $1,882,600
to the Office of the Governor for the Division of Financial Management for
fiscal year 2009; and limits the number of full-time equivalent positions
to 19.

03/04    House intro - 1st rdg - to printing
03/05    Rpt prt - to 2nd rdg
03/06    2nd rdg - to 3rd rdg
03/07    3rd rdg - PASSED - 63-4-3
      AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
      Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
      Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
      Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
      LeFavour, Loertscher, Marriott, Mathews, Moyle, Nielsen, Nonini,
      Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti,
      Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley,
      Shively, Smith(30), Smith(24), Stevenson, Thayn, Thomas, Trail,
      Vander Woude, Wills, Wood(27), Mr. Speaker
      NAYS -- Barrett, Harwood, Mortimer, Wood(35)
      Absent and excused -- Luker, McGeachin, Snodgrass
    Floor Sponsor - Bayer
    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 - Hammond
    Title apvd - to House
03/17    To enrol - Rpt enrol - Sp signed
03/18    Pres signed - To Governor
03/20    Governor signed
         Session Law Chapter 229
         Effective: 07/01/08

Bill Text 




                                                                       
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-ninth Legislature                  Second Regular Session - 2008

                                                                       

                              IN THE HOUSE OF REPRESENTATIVES

                                     HOUSE BILL NO. 597

                                BY APPROPRIATIONS COMMITTEE

  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE DIVISION OF FINANCIAL MANAGEMENT FOR FISCAL  YEAR
  3        2009; AND 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 Office of the Governor for
  6    the  Division of Financial Management the following amounts to be expended for
  7    the following programs according to the designated expense  classes  from  the
  8    listed funds for the period July 1, 2008, through June 30, 2009:
  9                             FOR          FOR            FOR
 10                          PERSONNEL    OPERATING       CAPITAL
 11                            COSTS     EXPENDITURES     OUTLAY      TOTAL
 12    I. DIVISION OF FINANCIAL MANAGEMENT:
 13    FROM:
 14    General
 15     Fund              $1,587,100        $231,900      $22,500    $1,841,500
 16    Miscellaneous
 17     Revenue
 18     Fund                  34,000           7,100                     41,100
 19      TOTAL            $1,621,100        $239,000      $22,500    $1,882,600

 20        SECTION  2.  In  accordance with Section 67-3519, Idaho Code, the Division
 21    of Financial Management is authorized no more  than  nineteen  (19)  full-time
 22    equivalent positions at any point during the period July 1, 2008, through June
 23    30, 2009, for the programs specified in Section 1 of this act, unless specifi-
 24    cally  authorized  by the Governor. The Joint Finance-Appropriations Committee
 25    will be notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact
Statement of Purpose
RS17237

This is the fiscal year 2009 appropriation for the Division of Financial Management within the Office of the Governor for $1,882.600.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2008 Original Appropriation 19.00  1,710,700  39,700  0  1,750,400 
Removal of One-Time Expenditures 0.00  (40,000)  0  0  (40,000) 


FY 2009 Base 19.00  1,670,700  39,700  0  1,710,400 
Benefit Costs 0.00  48,600  800  0  49,400 
Inflationary Adjustments 0.00  0  0  0  0 
Replacement Items 0.00  40,500  0  0  40,500 
Statewide Cost Allocation 0.00  1,800  0  0  1,800 
Change in Employee Compensation 0.00  39,900  600  0  40,500 


FY 2009 Program Maintenance 19.00  1,801,500  41,100  0  1,842,600 



Line Items          
Division of Financial Management          
 1. Additional Operating Expenses 0.00  0  0  0  0 
 2. Upgrade Legislation Tracking System 0.00  40,000  0  0  40,000 


FY 2009 Total 19.00  1,841,500  41,100  0  1,882,600 
Chg from FY 2008 Orig Approp 0.00  130,800  1,400  0  132,200 
% Chg from FY 2008 Orig Approp. 0.0%  7.6%  3.5%    7.6% 

Contact: Cathy Holland-Smith 334-4731

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H597