Print Friendly SENATE BILL NO. 1463<br />
– Approp, Attorney General
SENATE BILL NO. 1463
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S1463............................................................by FINANCE
APPROPRIATIONS - ATTORNEY GENERAL - Appropriates $20,322,800 to the
Attorney General for fiscal year 2009; limits the number of full-time
equivalent positions to 205.15; provides for the payment of certain
publication costs; and reappropriates unexpended and unencumbered balances
of the General Fund.
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 - Bair
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 - 66-2-2
AYES -- Anderson, Andrus, Barrett, Bayer, 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, LeFavour,
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 -- Harwood, Loertscher
Absent and excused -- Bedke, Lake
Floor Sponsor - Bolz
Title apvd - to Senate
03/13 To enrol - Rpt enrol - Pres signed
03/14 Sp signed
03/17 To Governor
03/19 Governor signed
Session Law Chapter 197
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1463
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE ATTORNEY GENERAL FOR FISCAL YEAR 2009; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE
4 ATTORNEY GENERAL TO PAY CERTAIN PUBLICATION COSTS FROM THE SPECIAL LITIGA-
5 TION PROGRAM FOR FISCAL YEAR 2009; REAPPROPRIATING UNEXPENDED AND UNENCUM-
6 BERED BALANCES OF THE GENERAL FUND; AND SETTING FORTH THE CONDITIONS FOR
7 THE REAPPROPRIATION.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Attorney General the fol-
10 lowing amounts to be expended for the designated programs according to the
11 designated expense classes from the listed funds for the period July 1, 2008,
12 through June 30, 2009:
13 FOR FOR FOR
14 PERSONNEL OPERATING CAPITAL
15 COSTS EXPENDITURES OUTLAY TOTAL
16 I. STATE LEGAL SERVICES:
17 FROM:
18 General Fund $17,178,700 $ 794,600 $290,700 $18,264,000
19 Consumer Protection
20 Fund 108,300 116,900 225,200
21 Federal Grant
22 Fund 536,400 345,600 882,000
23 TOTAL $17,823,400 $1,257,100 $290,700 $19,371,200
24 II. SPECIAL LITIGATION:
25 FROM:
26 General Fund $ 951,600 $ 951,600
27 GRAND
28 TOTAL $17,823,400 $2,208,700 $290,700 $20,322,800
29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Attorney
30 General is authorized no more than two hundred five and fifteen hundredths
31 (205.15) full-time equivalent positions at any point during the period July 1,
32 2008, through June 30, 2009, for the programs specified in Section 1 of this
33 act, unless specifically authorized by the Governor. The Joint Finance-
34 Appropriations Committee will be notified promptly of any increased positions
35 so authorized.
36 SECTION 3. Regarding annual child sexual abuse reports, pursuant to Sec-
37 tion 67-1405, Idaho Code, the Office of the Attorney General is hereby
38 directed to pay the associated costs for publishing this annual report from
39 appropriations made to the Attorney General for the Special Litigation Program
40 for the period July 1, 2008, through June 30, 2009.
2
1 SECTION 4. There is hereby reappropriated to the Office of the Attorney
2 General for Special Litigation, subject to the provisions of Section 5 of this
3 act, the unexpended and unencumbered balance of General Fund moneys as appro-
4 priated for Special Litigation for fiscal year 2008, to be used for nonrecur-
5 ring expenditures, for the period July 1, 2008, through June 30, 2009.
6 SECTION 5. The reappropriation for the General Fund granted in Section 4
7 of this act shall be 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 for the General Fund in Sec-
10 tion 4 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
13 reappropriation authority granted to all state agencies, that amount reap-
14 propriated in Section 4 of this act shall be in the proportion that the
15 reappropriation of the Office of the Attorney General bears to the total
16 General Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS17219 |
Appropriates $20,322,800 to the Attorney General for fiscal year 2009; limits the number of full-time positions; directs the Attorney General to pay for its annual child sexual abuse report from his Special Litigation program; reappropriates unexpended and unencumbered balances of the General Fund in the Special Litigation program; and sets forth the conditions for the reappropriation.
 
| FY 2008 Original Appropriation |
201.15 |
17,877,900 |
179,800 |
565,100 |
18,622,800 |
| Reappropriation |
0.00 |
1,242,900 |
26,500 |
0 |
1,269,400 |
| Attorney General |
|
|
|
|
|
| 1. Medicaid Fraud Control Unit |
0.00 |
0 |
0 |
95,000 |
95,000 |
| FY 2008 Total Appropriation |
201.15 |
19,120,800 |
206,300 |
660,100 |
19,987,200 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
250,000 |
250,000 |
| Expenditure Adjustments |
0.00 |
(256,200) |
0 |
0 |
(256,200) |
| FY 2008 Estimated Expenditures |
201.15 |
18,864,600 |
206,300 |
910,100 |
19,981,000 |
| Removal of One-Time Expenditures |
0.00 |
(1,119,700) |
(26,500) |
(303,200) |
(1,449,400) |
| Base Adjustments |
0.00 |
(47,400) |
0 |
0 |
(47,400) |
| FY 2009 Base |
201.15 |
17,697,500 |
179,800 |
606,900 |
18,484,200 |
| Benefit Costs |
0.00 |
387,700 |
3,900 |
11,600 |
403,200 |
| Replacement Items |
0.00 |
326,500 |
0 |
0 |
326,500 |
| Statewide Cost Allocation |
0.00 |
13,200 |
0 |
0 |
13,200 |
| Annualizations |
0.00 |
1,800 |
0 |
0 |
1,800 |
| Change in Employee Compensation |
0.00 |
442,200 |
2,700 |
13,500 |
458,400 |
| FY 2009 Program Maintenance |
201.15 |
18,868,900 |
186,400 |
632,000 |
19,687,300 |
| Line Items |
|
|
|
|
|
| Attorney General |
|
|
|
|
|
| 1. Market Parity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Earned Administrative Leave |
0.00 |
0 |
0 |
0 |
0 |
| 3. Imaging Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 4. Building Safety |
1.00 |
93,000 |
0 |
0 |
93,000 |
| 5. PERSI |
1.00 |
93,000 |
0 |
0 |
93,000 |
| 6. Department of Insurance |
1.00 |
93,000 |
0 |
0 |
93,000 |
| 7. Welfare Fraud |
0.00 |
0 |
0 |
0 |
0 |
| 8. Administrative Fraud |
0.00 |
0 |
0 |
0 |
0 |
| 9. Department of Water Resources |
1.00 |
67,700 |
0 |
0 |
67,700 |
| 10. Criminal Appellate Paralegal |
0.00 |
0 |
0 |
0 |
0 |
| 11. Criminal Investigator |
0.00 |
0 |
0 |
0 |
0 |
| 12. Civil Litigation Paralegal |
0.00 |
0 |
0 |
0 |
0 |
| 13. Litigation & Cost Share Agreements |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 14. Group Positions & Interns |
0.00 |
0 |
8,800 |
0 |
8,800 |
| 15. Child Abuse Report |
0.00 |
0 |
0 |
0 |
0 |
| 16. Internet Crimes Against Children |
0.00 |
0 |
0 |
250,000 |
250,000 |
| 17. Carryover Authority |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
205.15 |
19,215,600 |
225,200 |
882,000 |
20,322,800 |
| Chg from FY 2008 Orig Approp |
4.00 |
1,337,700 |
45,400 |
316,900 |
1,700,000 |
| % Chg from FY 2008 Orig Approp. |
2.0% |
7.5% |
25.3% |
56.1% |
9.1% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1463 |