Appropriates $1,928,300 to the Division of Financial Management for fiscal year 2018; and limits the number of authorized full-time equivalent positions to 15.

This is the FY 2018 appropriation for the Division of Financial Management. The Division received additional funding for benefit increases, an adjustment to statewide cost allocation, an increase for a 3% CEC that is merit-based for permanent employees to be distributed at the discretion of each director, and funding for cybersecurity insurance. Two line items were approved. Line item one adds $25,000 of spending authority in the Miscellaneous Revenue Fund to allow DFM to provide accounting services to the Idaho Criminal Justice Commission. A like amount was removed from the State Appellate Public Defender's budget. Line item two restored personnel cost funding for a vacant senior financial management analyst position. This bill totals $1,857,400 from the General Fund and $70,900 from dedicated funds for a total of $1,928,300 with an FTP cap of 15.