Print Friendly HOUSE BILL NO. 636<br />
– Approp, Legislative Council
HOUSE BILL NO. 636
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H0636.....................................................by APPROPRIATIONS
APPROPRIATIONS - LEGISLATIVE COUNCIL - Appropriates $7,667,800 to the
Legislative Council for fiscal year 2009; and reappropriates certain
unexpended and unencumbered fund balances.
03/12 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 70-0-0
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,
Lake, 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), Smith(24),
Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills,
Wood(27), Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- None
Floor Sponsor - Henbest
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/18 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - 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 - Keough
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp/Pres signed
03/21 To Governor
03/27 Governor signed
Session Law Chapter 279
Effective: 07/01/08
With the exception of page 1, line 20, in
amount of $274,000 - Line item Vetoed
03/28 Line item Veto message filed in Office of Chief Clerk
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 636
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE LEGISLATIVE COUNCIL FOR FISCAL YEAR 2009; REAPPRO-
3 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; REAPPROPRIATING
4 UNEXPENDED AND UNENCUMBERED BALANCES FROM THE PERMANENT BUILDING FUND; AND
5 REAPPROPRIATING UNEXPENDED AND UNENCUMBERED BALANCES FROM THE PERMANENT
6 BUILDING FUND.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Legislative Council the
9 following amounts to be expended from the listed funds for the period July 1,
10 2008, through June 30, 2009:
11 A. LEGISLATIVE SERVICES OFFICE:
12 FROM:
13 General Fund $4,729,700
14 Permanent Building Fund 514,900
15 Miscellaneous Revenue Fund 44,800
16 Professional Services Fund 1,282,200
17 TOTAL $6,571,600
18 B. LEGISLATIVE TECHNOLOGY:
19 FROM:
20 General Fund $ 274,000
21 C. OFFICE OF PERFORMANCE EVALUATIONS:
22 FROM:
23 General Fund $ 822,200
24 GRAND
25 TOTAL $7,667,800
26 SECTION 2. There is hereby reappropriated to the Legislative Council the
27 unexpended and unencumbered balance of any appropriation contained in Section
28 1, Chapter 153, Laws of 2007, to be used for nonrecurring expenditures for the
29 period July 1, 2008, through June 30, 2009.
30 SECTION 3. There is hereby reappropriated to the Legislative Council for
31 capitol restoration and renovation, the unexpended and unencumbered balance of
32 the Permanent Building Fund appropriated in Section 5, Chapter 153, Laws of
33 2007, for the period July 1, 2008, through June 30, 2009.
34 SECTION 4. There is hereby reappropriated to the Legislative Council the
35 unexpended and unencumbered balance of the Permanent Building Fund appropri-
36 ated for the Legislative Services Office in Sections 4 and 6, Chapter 455,
37 Laws of 2006, for the period July 1, 2008, through June 30, 2009.
| Statement of Purpose |
| RS17260 |
This is the fiscal year 2009 appropriation for the Legislative Services Office, the Legislative Technology program, and the Office of Performance Evaluations.
 
| FY 2008 Original Appropriation |
74.00 |
5,692,900 |
1,271,300 |
0 |
6,964,200 |
| Reappropriation |
0.00 |
608,600 |
443,100 |
0 |
1,051,700 |
| FY 2008 Total Appropriation |
74.00 |
6,301,500 |
1,714,400 |
0 |
8,015,900 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
74.00 |
6,301,500 |
1,714,400 |
0 |
8,015,900 |
| Removal of One-Time Expenditures |
0.00 |
(886,100) |
(455,100) |
0 |
(1,341,200) |
| Base Adjustments |
2.00 |
(30,300) |
509,600 |
0 |
479,300 |
| FY 2009 Base |
76.00 |
5,385,100 |
1,768,900 |
0 |
7,154,000 |
| Benefit Costs |
0.00 |
110,700 |
31,300 |
0 |
142,000 |
| Replacement Items |
0.00 |
35,100 |
9,000 |
0 |
44,100 |
| Statewide Cost Allocation |
0.00 |
1,000 |
0 |
0 |
1,000 |
| Change in Employee Compensation |
0.00 |
132,000 |
32,700 |
0 |
164,700 |
| FY 2009 Program Maintenance |
76.00 |
5,663,900 |
1,841,900 |
0 |
7,505,800 |
| Line Items |
|
|
|
|
|
| Legislative Services Office |
|
|
|
|
|
| 1. Analyst Positions & Add’l Support |
0.00 |
0 |
0 |
0 |
0 |
| Legislative Technology |
|
|
|
|
|
| 1. Purchase Legislator Laptops |
0.00 |
162,000 |
0 |
0 |
162,000 |
| Office of Performance Evaluations |
|
|
|
|
|
| 1. Principal Evaluator |
0.00 |
0 |
0 |
0 |
0 |
| 2. Career Progression |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
76.00 |
5,825,900 |
1,841,900 |
0 |
7,667,800 |
| Chg from FY 2008 Orig Approp |
2.00 |
133,000 |
570,600 |
0 |
703,600 |
| % Chg from FY 2008 Orig Approp. |
2.7% |
2.3% |
44.9% |
|
10.1% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H636 |