SB 233-FN-A - AS INTRODUCED

2015 SESSION

15-0917

10/09

SENATE BILL 233-FN-A

AN ACT relative to state revenue and expenditures for fiscal year 2015.

SPONSORS: Sen. Woodburn, Dist 1; Sen. D'Allesandro, Dist 20

COMMITTEE: Finance

ANALYSIS

This bill authorizes the reduction in or transfer of certain operating budget expenditures for the state fiscal year ending June 30, 2015. The bill also reduces the amount of the state self-insured health plan reserve.

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Explanation: Matter added to current law appears in bold italics.

Matter removed from current law appears [in brackets and struckthrough.]

Matter which is either (a) all new or (b) repealed and reenacted appears in regular type.

15-0917

10/09

STATE OF NEW HAMPSHIRE

In the Year of Our Lord Two Thousand Fifteen

AN ACT relative to state revenue and expenditures for fiscal year 2015.

Be it Enacted by the Senate and House of Representatives in General Court convened:

1 Operating Budget; Lapse; Legislative Branch. Notwithstanding 2013, 143, the legislative branch shall lapse an additional $788,001 for the fiscal year ending June 30, 2015. The reductions required by this section shall be in addition to the lapse required pursuant to 2013, 143:12.

2 Operating Budget; Lapse; Judicial Branch. Notwithstanding 2013, 143, the judicial branch shall lapse an additional $500,000 for the fiscal year ending June 30, 2015. The reductions required by this paragraph shall be in addition to the lapse required pursuant to 2013, 143:9.

3 Return of Transfer to Fish and Game Fund. The state treasurer shall transfer fish and game funds received from the general fund under 2013, 144:119, in the amount of $75,606 to unrestricted general fund revenue for the fiscal year ending June 30, 2015.

4 Reduction in State Self-insured Health Plan Reserve. Amend RSA 21-I:30-b, I(a) to read as follows:

(a) [Five] Three percent of estimated annual claims and administrative costs of the health plan; and

5 Fiscal Year 2015; Funds Transferred.

I. Notwithstanding RSA 263:34-e, I, for the fiscal year ending June 30, 2015 the commissioner of the department of safety shall transfer $90,000 from the motorcycle rider safety fund to the detective bureau account 02-23-23-234010-5412, agency income, line 009.

II. Notwithstanding RSA 270-E:6-a, for the fiscal year ending June 30, 2015 the commissioner of the department of safety shall transfer $210,000 from the navigation safety fund to the detective bureau account 02-23-23-234010-5412, agency income, line 009.

III. Any remaining shortfall in revenue in the anticipated detective bureau account agency income for fiscal year 2015 after the transfers in paragraphs I and II shall be funded by a transfer by the commissioner of the department of safety from the inventory fund for reflectorized motor vehicle plates in RSA 228:25 to the detective bureau account 02-23-23-234010-5412, agency income, line 009.

6 Effective Date. This act shall take effect upon its passage.

LBAO

15-0917

02/03/15

SB 233-FN-A - FISCAL NOTE

AN ACT relative to state revenue and expenditures for fiscal year 2015.

FISCAL IMPACT:

METHODOLOGY: