Print Friendly SENATE BILL NO. 1501<br />
– Approp, Human Resources Division
SENATE BILL NO. 1501
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S1501............................................................by FINANCE
APPROPRIATIONS - HUMAN RESOURCES DIVISION - Appropriates $1,924,400 to the
Office of the Governor for the Human Resources Division for fiscal year
2009; limits the number of authorized full-time equivalent positions to 18;
directs the Division of Human Resources to collect certain fees; provides
for the expenditure of moneys in the Division of Human Resources Fund; and
directing a payment to the Division of Professional-Technical Education.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, 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, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Hammond
Title apvd - to House
03/20 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 35-32-3
AYES -- Anderson, Bayer, Bedke, Bell, Bilbao, Black, Block, Bolz,
Bowers, Brackett, Chadderdon, Clark, Collins, Crane, Eskridge,
Hagedorn, Henderson, Kren, Lake, Loertscher, Marriott, Moyle, Nonini,
Patrick, Raybould, Roberts, Shepherd(08), Shirley, Snodgrass,
Stevenson, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- Andrus, Barrett, Bock, Boe, Chavez, Chew, Durst, Hart,
Harwood, Henbest, Jaquet, Killen, King, Labrador, LeFavour, Luker,
Mathews, Mortimer, Nielsen, Pasley-Stuart, Pence, Ringo, Ruchti,
Rusche, Sayler, Schaefer, Shepherd(02), Shively, Smith(30),
Smith(24), Thomas, Trail
Absent and excused -- Bradford, McGeachin, Thayn
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/27 To enrol - Rpt enrol - Pres signed
03/28 Sp signed
03/31 To Governor
04/01 Governor signed
Session Law Chapter 341
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1501
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF HUMAN RESOURCES FOR FISCAL YEAR 2009;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; DIRECT-
4 ING THE COLLECTION OF CERTAIN FEES BY THE DIVISION OF HUMAN RESOURCES FOR
5 AGENCIES NOT OPERATING UNDER A DELEGATED AUTHORITY MEMORANDUM OF UNDER-
6 STANDING; DIRECTING THE COLLECTION OF CERTAIN FEES BY THE DIVISION OF
7 HUMAN RESOURCES FOR AGENCIES OPERATING UNDER A DELEGATED AUTHORITY MEMO-
8 RANDUM OF UNDERSTANDING; DIRECTING THE PAYMENT FOR STATEWIDE MANAGEMENT
9 AND HUMAN RESOURCES TRAINING TO THE DIVISION OF PROFESSIONAL-TECHNICAL
10 EDUCATION.
11 Be It Enacted by the Legislature of the State of Idaho:
12 SECTION 1. There is hereby appropriated to the Office of the Governor for
13 the Division of Human Resources the following amount to be expended according
14 to the designated expense classes from the listed fund for the period July 1,
15 2008, through June 30, 2009:
16 DIVISION OF HUMAN RESOURCES:
17 FOR:
18 Personnel Costs $1,364,400
19 Operating Expenditures 555,000
20 Capital Outlay 5,000
21 TOTAL $1,924,400
22 FROM:
23 Division of Human Resources Fund $1,924,400
24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
25 of Human Resources is authorized no more than eighteen (18) full-time equiva-
26 lent positions at any point during the period July 1, 2008, through June 30,
27 2009, for the program specified in Section 1 of this act, unless specifically
28 authorized by the Governor. The Joint Finance-Appropriations Committee will be
29 notified promptly of any increased positions so authorized.
30 SECTION 3. For all state agencies that are not operating under a dele-
31 gated authority memorandum of understanding, the Division of Human Resources
32 shall collect the full amount of fees that are included in the personnel costs
33 for participating agencies in accordance with the methodology provided in sec-
34 tion 67-5314(2), Idaho Code, for the period July 1, 2008, through June 30,
35 2009.
36 SECTION 4. Notwithstanding Section 67-5314(2), Idaho Code, for agencies
37 that operate under a delegated authority memorandum of understanding, the
38 Division of Human Resources shall collect a reduced fee of 0.00340 multiplied
39 by the total amount of payroll for classified employees by agency for the
40 period July 1, 2008, through June 30, 2009.
2
1 SECTION 5. Of the amount appropriated in Section 1 of this act, the Divi-
2 sion of Human Resources shall pay from operating expenditures, through the
3 state interagency billing process, to the Division of Professional-Technical
4 Education up to $208,900 for the cost of providing statewide management and
5 human resources training.
| Statement of Purpose |
| RS17252 |
This is the fiscal year 2009 appropriation for the Division of Human Resources.
.
 
| FY 2008 Original Appropriation |
36.00 |
0 |
3,015,000 |
0 |
3,015,000 |
| FY 2009 Base |
36.00 |
0 |
3,015,000 |
0 |
3,015,000 |
| Benefit Costs |
0.00 |
0 |
32,700 |
0 |
32,700 |
| Replacement Items |
0.00 |
0 |
5,000 |
0 |
5,000 |
| Statewide Cost Allocation |
0.00 |
0 |
(4,600) |
0 |
(4,600) |
| Change in Employee Compensation |
0.00 |
0 |
35,100 |
0 |
35,100 |
| FY 2009 Program Maintenance |
36.00 |
0 |
3,083,200 |
0 |
3,083,200 |
| Line Items |
|
|
|
|
|
| Division of Human Resources |
|
|
|
|
|
| 1. Shift HR Duties to Agencies |
(15.00) |
0 |
(1,028,800) |
0 |
(1,028,800) |
| 2. Transfer FTP and Funding to PTE |
(3.00) |
0 |
(130,000) |
0 |
(130,000) |
| FY 2009 Total |
18.00 |
0 |
1,924,400 |
0 |
1,924,400 |
| Chg from FY 2008 Orig Approp |
(18.00) |
0 |
(1,090,600) |
0 |
(1,090,600) |
| % Chg from FY 2008 Orig Approp. |
(50.0%) |
|
(36.2%) |
|
(36.2%) |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1501 |