Approp, administration, orig
APPROPRIATIONS – DEPARTMENT OF ADMINISTRATION – Relates to the appropriation to the Department of Administration for fiscal year 2024.

RS30617 / H0305

This is the FY 2024 original appropriation bill for the Department of Administration. It appropriates a total of $29,111,400 and caps the number of full-time equivalent positions at 126.00. This bill includes four line items. Line item 1 provides pay increases to Document Services staff; line items 2 and 3 provide security and janitorial services for newly occupied areas of the Chinden campus; and line item 62 provides funds from the ARPA State Fiscal Recovery Fund to offset the state health plan's COVID-19 expenditures.

FY 2023 Original Appropriation 1. Employee Benefits Specialist 2. COVID-19 Medical Costs FY 2023 Total Appropriation Executive Carry Forward Expenditure Adjustments FY 2023 Estimated Expenditures Removal of Onetime Expenditures FY 2024 Base Personnel Benefit Costs Inflationary Adjustments Replacement Items Statewide Cost Allocation Annualizations Change in Employee Compensation FY 2024 Program Maintenance DHR Consolidation 1. Pay Increases - Document Services 2. Contract Services - Security 3. Contract Services - Janitorial ARPA Health Insurance Backfill Revenue Adjustments and Cash Transfers FY 2024 Total Chg from FY 2023 Orig Approp % Chg from FY 2023 Orig Approp.

Bill Events
Date Description
03/13 Introduced, read first time, referred to JRA for Printing
Reported Printed; Filed for Second Reading
03/14 Read second time; Filed for Third Reading
Rules Suspended: Ayes 68 Nays 1 Abs/Excd 1, read in full as required – PASSED - 46-23-1
AYES – Allgood, Berch, Blanksma, Bundy, Burns, Cannon, Cheatum, Chew, Clow, Cornilles, Dixon(24), Durrant, Ehlers, Erickson, Furniss, Galaviz, Gannon, Garner, Green, Handy, Healey, Hill, Holtzclaw, Horman, Lambert, Lanting, Manwaring, Mathias, McCann, Mickelsen, Miller, Mitchell, Nash, Necochea, Nelsen, Petzke, Pickett, Raybould, Roberts, Rubel, Sauter, Weber, Wheeler, Wroten, Yamamoto, Mr. Speaker
NAYS – Alfieri, Andrus, Barbieri, Boyle, Crane(12), Crane(13), Dixon(1), Ehardt, Gallagher, Hawkins, Kingsley, Mendive, Monks, Palmer, Price, Redman, Scott, Shepherd, Skaug, Tanner, Vander Woude, Wisniewski, Young
Absent – Raymond
Floor Sponsor - Furniss
Title apvd - to Senate
03/15 Received from the House passed; filed for first reading
Introduced, read first time; referred to: Finance
Reported out of Committee with Do Pass Recommendation; Filed for second reading
03/16 Read second time; filed for Third Reading
03/21 Read third time in full – PASSED - 22-13-0
AYES – Adams, Anthon, Bernt, Bjerke, Burtenshaw, Cook, Grow, Hartgen, Just, Lakey, Lee, Lent, Okuniewicz, Rabe, Ruchti, Schroeder, Semmelroth, Taylor, VanOrden, Ward-Engelking, Winder, Wintrow
NAYS – Carlson, Den Hartog, Foreman, Guthrie, Harris, Hart, Herndon, Lenney, Nichols, Ricks, Toews, Trakel, Zuiderveld
Absent and excused – None
Floor Sponsor - Cook
Title apvd - to House
03/22 Returned from Senate Passed; to JRA for Enrolling
Reported Enrolled; Signed by Speaker; Transmitted to Senate
Received from the House enrolled/signed by Speaker
Signed by President; returned to House
03/23 Returned Signed by the President; Ordered Transmitted to Governor
Delivered to Governor at 11 a.m. on March 23, 2023
03/28 Reported Signed by Governor on March 24, 2023
Session Law Chapter 134
Effective: 07/01/2023