Print Friendly SENATE BILL NO. 1462<br />
– Approp, Military Division
SENATE BILL NO. 1462
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S1462............................................................by FINANCE
APPROPRIATIONS - MILITARY DIVISION - Appropriates $56,862,900 to the Office
of the Governor for the Military Division for fiscal year 2009; limits the
number of authorized full-time equivalent positions to 237.8; and provides
for continuous appropriation authority for covering incurred costs arising
from hazardous substance incidents.
03/04 Senate intro - 1st rdg - to printing
03/05 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/07 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Burkett, Cameron, Coiner,
Corder, Darrington, Davis, Fulcher, Geddes, Goedde, Hammond,
Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
Malepeai(Sagness), McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Broadsword, Gannon, Siddoway
Floor Sponsor - Richardson
Title apvd - to House
03/10 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 68-1-1
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, 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, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Snodgrass, Stevenson,
Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- Smith(24)
Absent and excused -- Lake
Floor Sponsor - Eskridge
Title apvd - to Senate
03/13 To enrol - Rpt enrol - Pres signed
03/14 Sp signed
03/17 To Governor
03/18 Governor signed
Session Law Chapter 184
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1462
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2009; LIMITING
3 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND GRANTING A CONTINUOUS
4 APPROPRIATION FOR THE BUREAU OF HOMELAND SECURITY'S MISCELLANEOUS REVENUE
5 FUND FOR FISCAL YEAR 2009.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Office of the Governor for
8 the Military Division the following amounts to be expended for the following
9 programs according to the designated expense classes from the listed funds for
10 the period July 1, 2008, through June 30, 2009:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. MILITARY MANAGEMENT:
16 FROM:
17 General
18 Fund $ 1,683,200 $ 491,400 $ 55,400 $ 227,400 $ 2,457,400
19 Indirect Cost
20 Recovery
21 Fund 121,900 220,700 342,600
22 Federal Grant
23 Fund 167,200 167,200
24 Miscellaneous
25 Revenue
26 Fund 115,900 115,900
27 TOTAL $ 1,805,100 $ 995,200 $ 55,400 $ 227,400 $ 3,083,100
28 II. FEDERAL AND STATE CONTRACTS:
29 FROM:
30 General
31 Fund $ 839,000 $ 1,178,200 $ 42,000 $ 2,059,200
32 Federal Grant
33 Fund 10,146,900 13,852,600 42,000 24,041,500
34 TOTAL $10,985,900 $15,030,800 $ 84,000 $26,100,700
35 III. BUREAU OF HOMELAND SECURITY:
36 FROM:
37 General
38 Fund $ 1,491,700 $ 211,000 $ 38,400 $ 1,741,100
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Administration
6 and Accounting
7 Fund 1,666,100 849,300 417,300 2,932,700
8 Federal Grant
9 Fund 1,858,600 6,208,800 $14,937,900 23,005,300
10 TOTAL $ 5,016,400 $ 7,269,100 $455,700 $14,937,900 $27,679,100
11 GRAND
12 TOTAL $17,807,400 $23,295,100 $595,100 $15,165,300 $56,862,900
13 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Military
14 Division is authorized no more than two hundred thirty-seven and eight-tenths
15 (237.8) full-time equivalent positions at any point during the period July 1,
16 2008, through June 30, 2009, for the programs specified in Section 1 of this
17 act, unless specifically authorized by the Governor. The Joint Finance-
18 Appropriations Committee will be notified promptly of any increased positions
19 so authorized.
20 SECTION 3. The Military Division is hereby granted continuous appropria-
21 tion authority for the Bureau of Homeland Security's Miscellaneous Revenue
22 Fund for the period July 1, 2008, through June 30, 2009, for the purpose of
23 covering incurred costs arising out of hazardous substance incidents.
| Statement of Purpose |
| RS17265C1 |
Appropriates $56,862,900 for the Military Division for fiscal year 2009; limits the number of full-time equivalent positions; and provides a continuous appropriation for the Bureau of Homeland Security’s Miscellaneous Revenue Fund for fiscal year 2009.
.
 
| FY 2008 Original Appropriation |
234.80 |
13,348,100 |
2,893,500 |
58,537,500 |
74,779,100 |
| Deficiency Warrants |
0.00 |
69,300 |
0 |
0 |
69,300 |
| Other Appropriation Adjustments |
0.00 |
(69,300) |
0 |
0 |
(69,300) |
| FY 2008 Total Appropriation |
234.80 |
13,348,100 |
2,893,500 |
58,537,500 |
74,779,100 |
| Non-Cognizable Funds and Transfers |
2.00 |
0 |
0 |
0 |
0 |
| Expenditure Adjustments |
0.00 |
(1,177,600) |
0 |
(4,710,200) |
(5,887,800) |
| FY 2008 Estimated Expenditures |
236.80 |
12,170,500 |
2,893,500 |
53,827,300 |
68,891,300 |
| Removal of One-Time Expenditures |
0.00 |
(6,316,200) |
(116,800) |
(7,321,800) |
(13,754,800) |
| Base Adjustments |
0.00 |
0 |
(6,000) |
0 |
(6,000) |
| FY 2009 Base |
236.80 |
5,854,300 |
2,770,700 |
46,505,500 |
55,130,500 |
| Benefit Costs |
0.00 |
89,700 |
40,000 |
296,400 |
426,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
109,200 |
388,500 |
42,000 |
539,700 |
| Statewide Cost Allocation |
0.00 |
21,800 |
0 |
0 |
21,800 |
| Military Compensation |
0.00 |
134,400 |
40,500 |
370,100 |
545,000 |
| FY 2009 Program Maintenance |
236.80 |
6,209,400 |
3,239,700 |
47,214,000 |
56,663,100 |
| Line Items |
|
|
|
|
|
| Military Division |
|
|
|
|
|
| 1. Personnel Cost Shortage |
0.00 |
0 |
0 |
0 |
0 |
| 2. IT Programmer |
0.00 |
0 |
0 |
0 |
0 |
| 3. IT Integration Analyst |
0.00 |
0 |
0 |
0 |
0 |
| 4. IT Exchange Servers |
0.00 |
26,600 |
0 |
0 |
26,600 |
| 5. Sandpoint Armory |
0.00 |
0 |
0 |
0 |
0 |
| 6. Wildland Firefighter |
1.00 |
0 |
0 |
0 |
0 |
| 7. Deputy Director |
0.00 |
21,700 |
0 |
0 |
21,700 |
| 8. EOC Information Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 9. Pay Scale Conversion |
0.00 |
0 |
151,500 |
0 |
151,500 |
| FY 2009 Total |
237.80 |
6,257,700 |
3,391,200 |
47,214,000 |
56,862,900 |
| Chg from FY 2008 Orig Approp |
3.00 |
(7,090,400) |
497,700 |
(11,323,500) |
(17,916,200) |
| % Chg from FY 2008 Orig Approp. |
1.3% |
(53.1%) |
17.2% |
(19.3%) |
(24.0%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1462 |