2005 Montana Legislature

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HOUSE BILL NO. 3

INTRODUCED BY J. WITT

BY REQUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING

 

A BILL FOR AN ACT ENTITLED: "AN ACT APPROPRIATING MONEY TO VARIOUS STATE AGENCIES FOR THE FISCAL YEAR ENDING JUNE 30, 2005; AND PROVIDING AN IMMEDIATE EFFECTIVE DATE."

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MONTANA:

 

     NEW SECTION.  Section 1.  Time limits. The appropriations contained in [section 2] are intended to provide only necessary and ordinary expenditures for the fiscal year ending June 30, 2005. The unspent balance of any appropriation must revert to the appropriate fund.

 

     NEW SECTION.  Section 2.  Appropriations -- authorization to expend money. (1) Except as provided in subsection (2), the following money is appropriated, subject to the terms and conditions of [section 1]:

Agency and Program                                                                      Amount     Fund

Department of Public Health & Human Services

   Child and Family Services Division     $1,142,942     General Fund

   Child Support Enforcement Division     $857,058     General Fund

Department of Corrections

   Contract Beds     $3,000,000     General Fund

Department of Justice

   Legal Services Major Litigation     $200,000     General Fund

   Highway Patrol Retirement--HB 559 (2003)     $363,762     General Fund

   Exempt Staff Payout     $24,000      General Fund

   Exempt Staff Payout     $33,000      State Special

   Exempt Staff Payout     $3,000      Proprietary Funds

Office of the Governor

   Exempt Staff Payouts--Change in Administration      $253,000     General Fund

Office of the Commissioner of Political Practices

   Exempt Staff Payouts--Change in Administration      $9,620     General Fund

Judicial Branch

   District Court Reimbursement     $6,800,000     General Fund

     (2) If the actual common school interest and income revenue deposited in the guarantee account established in 20-9-622 by the end of fiscal year 2005 is less than the amount of common school interest and income revenue estimated for fiscal year 2005 in House Joint Resolution No. 2 as passed and approved, then the office of public instruction school BASE aid appropriation for the fiscal year ending June 30, 2005, is increased by the amount of the difference between the amount of common school interest and income revenue estimated in House Joint Resolution No. 2 as passed and approved and the actual receipts in the guarantee account, up to a maximum of $3 million.

 

     NEW SECTION.  Section 3.  Effective date. [This act] is effective on passage and approval.

- END -

 


Latest Version of HB 3 (HB0003.01)
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