HOUSE BILL NO. 776
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H0776.....................................................by APPROPRIATIONS
APPROPRIATIONS - ADMINISTRATION DEPARTMENT - Appropriates $25,509,300 to
the Department of Administration for fiscal year 2001; provides legislative
intent regarding implementation of any renovation plans of the Capitol
Commission; and limits the number of full-time equivalent positions to
172.60.
03/23 House intro - 1st rdg - to printing
03/24 Rpt prt - rec d/p - to 2nd rdg
03/27 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 60-4-6
AYES -- Alltus, Barraclough, Bell, Bieter, Boe, Bruneel, Callister,
Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hansen(23), Henbest, Hornbeck, Jones, Judd, Kellogg, Kempton,
Kendell, Kunz, Lake, Linford, Loertscher, Mader, Marley, Meyer,
Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Trail, Wheeler, Zimmermann, Mr
Speaker
NAYS -- Barrett, McKague, Sali, Wood
Absent and excused -- Black, Hammond, Hansen(29), Jaquet, Montgomery
Tilman
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/29 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Bunderson, Burtenshaw, Cameron, Crow,
Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Walton, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Lee
Title apvd - to House
04/05 To enrol - rpt enrol - Sp signed - Pres signed
04/06 To Governor
04/14 Governor signed
Session Law Chapter 393
Effective: 07/01/00
H0776
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 776
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION FOR FISCAL YEAR 2001;
3 EXPRESSING LEGISLATIVE INTENT REGARDING THE IMPLEMENTATION OF CAPITAL
4 RENOVATION PLANS; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVA-
5 LENT POSITIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Administra-
8 tion the following amounts, to be expended for the designated programs accord-
9 ing to the designated expense classes from the listed funds for the period
10 July 1, 2000, through June 30, 2001:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 I. DIRECTOR'S OFFICE:
15 FROM:
16 General Fund $ 186,800 $ 65,900 $ 252,700
17 Industrial Special
18 Indemnity Fund 142,200 74,100 216,300
19 Indirect Cost
20 Recovery Fund 665,000 328,800 993,800
21 Administration and
22 Accounting
23 Services Fund 22,800 22,800
24 TOTAL $1,016,800 $ 468,800 $ 1,485,600
25 II. INFORMATION TECHNOLOGY & COMMUNICATIONS:
26 FROM:
27 General Fund $ 821,700 $ 364,000 $ 43,300 $ 1,229,000
28 Administration and
29 Accounting
30 Services Fund 1,434,200 1,084,900 172,500 2,691,600
31 TOTAL $2,255,900 $ 1,448,900 $ 215,800 $ 3,920,600
32 III. PUBLIC WORKS:
33 FROM:
34 General Fund $ 424,100 $1,643,800 $ 2,067,900
35 Permanent Building
36 Fund $1,293,200 2,199,600 3,371,500 6,864,300
37 Administration and
38 Accounting
39 Services Fund 1,365,700 3,632,000 4,997,700
40 TOTAL $2,658,900 $ 6,255,700 $5,015,300 $13,929,900
41 IV. PURCHASING:
42 FROM:
43 General Fund $ 455,000 $ 163,600 $ 3,800 $ 622,400
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Federal Surplus
5 Property Revolving
6 Fund 223,900 246,300 18,400 488,600
7 Administration and
8 Accounting
9 Services Fund 626,600 975,100 1,601,700
10 TOTAL $1,305,500 $ 1,385,000 $ 22,200 $ 2,712,700
11 V. ADMINISTRATIVE RULES:
12 FROM:
13 Administrative
14 Code Fund $ 238,000 $ 318,000 $ 556,000
15 VI. INFORMATION TECHNOLOGY RESOURCE MANAGEMENT COUNCIL:
16 FROM:
17 General Fund $ 58,500 $ 58,500
18 Administration and
19 Accounting
20 Services Fund 285,000 $ 372,000 657,000
21 TOTAL $ 343,500 $ 372,000 $ 715,500
22 VII. OFFICE OF INSURANCE MANAGEMENT:
23 FROM:
24 Employee Group
25 Insurance Fund $ 221,500 $ 434,300 $ 655,800
26 Retained Risk
27 Fund 372,300 177,900 550,200
28 TOTAL $ 593,800 $ 612,200 $ 1,206,000
29 VIII. CAPITOL COMMISSION:
30 FROM:
31 Capitol Endowment
32 Income Fund $ 134,000 $ 849,000 $ 983,000
33 GRAND
34 TOTAL $8,412,400 $10,994,600 $6,102,300 $25,509,300
35 SECTION 2. It is legislative intent that the Capitol Commission receive
36 approval through the normal appropriations process before proceeding with
37 implementation of any phase of a Capitol renovation plan.
38 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department
39 of Administration is authorized no more than one hundred seventy-two and
40 sixty-hundredths (172.60) full-time equivalent positions at any point during
41 the period July 1, 2000, through June 30, 2001, for the programs specified in
42 Section 1 of this act, unless specifically authorized by the Governor. The
43 Joint Finance-Appropriations Committee will be notified promptly of any
44 increased positions so authorized.
| Statement of Purpose |
| RS09237 |
This is the Fiscal Year 2001 appropriation for the Department of Administration. The Department of
Administration includes the Director's Office, Division of Information Technology & Communications,
Division of Public Works, Division of Purchasing, the Administrative Rules program, the Office of
Insurance Management, the Information Technology Resource Management Council (ITRMC), and the
Capitol Commission. This budget includes funding for the next phase of planning for the
renovation of
the Capitol building..
| FY 2000 Original Appropriation | 172.60 | 4,037,000 | 19,959,700 | 0 | 23,996,700 |
| Supplementals | 0.00 | 0 | 20,000 | 0 | 20,000 |
| FY 2000 Total Appropriation | 172.60 | 4,037,000 | 19,979,700 | 0 | 24,016,700 |
| Expenditure Adjustments | 0.00 | 0 | 0 | 0 | 0 |
| FY 2000 Estimated Expenditures | 172.60 | 4,037,000 | 19,979,700 | 0 | 24,016,700 |
| Base Adjustments | 0.00 | (111,000) | (532,900) | 0 | (643,900) |
| Other Base Adjustments | 0.00 | 0 | (31,900) | 0 | (31,900) |
| FY 2001 Base | 172.60 | 3,926,000 | 19,414,900 | 0 | 23,340,900 |
| Personnel Cost Rollups | 0.00 | 22,000 | 93,200 | 0 | 115,200 |
| Inflationary Adjustments | 0.00 | 0 | 0 | 0 | 0 |
| Replacement Items | 0.00 | 44,100 | 125,000 | 0 | 169,100 |
| Non-Standard Adjustments | 0.00 | 107,600 | 172,800 | 0 | 280,400 |
| Change in Employee Compensation | 0.00 | 52,300 | 211,900 | 0 | 264,200 |
| FY 2001 Program Maintenance | 172.60 | 4,152,000 | 20,017,800 | 0 | 24,169,800 |
| Enhancements | | | | | |
| Department of Administration | | | | | |
| 1. Wide Area Network Upgrades | 0.00 | 30,300 | 0 | 0 | 30,300 |
| 2. Staff Technology Training | 0.00 | 25,200 | 0 | 0 | 25,200 |
| 3. Maintenance at U.S. Bank building | 0.00 | 0 | 25,000 | 0 | 25,000 |
| 4. Actuarial Services | 0.00 | 0 | 30,000 | 0 | 30,000 |
| 5. Central Support Service Costs | 0.00 | 23,000 | 106,000 | 0 | 129,000 |
| 6. Attorney General Rental Space | 0.00 | 0 | 0 | 0 | 0 |
| 7. Facilities Assessment & Analysis | 0.00 | 0 | 200,000 | 0 | 200,000 |
| 8. Capitol Renovation Fundraising | 0.00 | 0 | 51,000 | 0 | 51,000 |
| 9. Master Plan Implementation | 0.00 | 0 | 849,000 | 0 | 849,000 |
| 10. Public School Facility Safety | 0.00 | 0 | 0 | 0 | 0 |
| FY 2001 Total | 172.60 | 4,230,500 | 21,278,800 | 0 | 25,509,300 |
| Chg from FY 2000 Orig Approp | 0.00 | 193,500 | 1,319,100 | 0 | 1,512,600 |
| % Chg from FY 2000 Orig Approp. | 0.0% | 4.8% | 6.6% | 0 | 6.3% |
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H776 |