2006 Legislation
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HOUSE BILL NO. 812 – Approp, Human Rights Comm

HOUSE BILL NO. 812

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Bill Status



H0812.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RIGHTS COMMISSION - Appropriates $893,900 to the
Office of the Governor for the Human Rights Commission for fiscal year
2007; limits the number of full-time equivalent positions to 11; and
directs the allocation of salary savings.
                                                                        
03/14    House intro - 1st rdg - to printing
03/15    Rpt prt - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 60-6-4
      AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
      Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
      Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Kemp, Lake, LeFavour, Martinez, Mathews, Miller, Mitchell,
      Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
      Speaker
      NAYS -- Barrett, Loertscher, McKague, Moyle, Nielsen, Smith(24)
      Absent and excused -- Crow, Ellsworth, McGeachin, Wood
    Floor Sponsor - Ringo
    Title apvd - to Senate
03/20    Senate intro - 1st rdg - to Fin
03/21    Rpt out - rec d/p - to 2nd rdg
03/22    2nd rdg - to 3rd rdg
03/23    3rd rdg - PASSED - 34-0-1
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
      Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- Gannon
    Floor Sponsor - Werk
    Title apvd - to House
03/24    To enrol
03/27    Rpt enrol - Sp signed
03/28    Pres signed
03/29    To Governor
03/31    Governor signed
         Session Law Chapter 339
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 812
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE HUMAN  RIGHTS  COM-
  3        MISSION  FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
  4        POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  There is hereby appropriated to the Office of the Governor for
  7    the Human Rights Commission the following amounts to be expended according  to
  8    the  designated  expense  classes from the listed funds for the period July 1,
  9    2006, through June 30, 2007:
 10                                  FOR               FOR
 11                               PERSONNEL         OPERATING
 12                                 COSTS          EXPENDITURES       TOTAL
 13    FROM:
 14    General Fund                 $513,700         $150,400          $664,100
 15    Federal Grant
 16     Fund                         111,300          111,700           223,000
 17    Miscellaneous
 18     Revenue Fund                                    6,800             6,800
 19      TOTAL                      $625,000         $268,900          $893,900
                                                                        
 20        SECTION 2.  In accordance with Section  67-3519,  Idaho  Code,  the  Human
 21    Rights  Commission is authorized no more than eleven (11) full-time equivalent
 22    positions at any point during the period July 1, 2006, through June 30,  2007,
 23    for the program specified in Section 1 of this act, unless specifically autho-
 24    rized  by  the  Governor.  The  Joint Finance-Appropriations Committee will be
 25    notified promptly of any increased positions so authorized.
                                                                        
 26        SECTION 3.  The Human Rights Commission is  hereby  directed  to  allocate
 27    salary  savings,  based  on  performance, to provide for employee salary needs
 28    before other operational budget priorities are considered.  Where  applicable,
 29    employees  whose salaries are below the midpoint of their pay grade or occupa-
 30    tional groups with significant turnover rates shall be considered first in the
 31    order of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15281

This is a fiscal year 2007 appropriation for the Human Rights Commission in the amount of $893,900.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 11.00  610,000  23,900  216,400  850,300 
HB 395 One-time 1% Salary Increase 0.00  4,300  900  5,200 
Omnibus CEC Supplemental 0.00  5,000  1,200  6,200 


FY 2006 Total Appropriation 11.00  619,300  23,900  218,500  861,700 
Removal of One-Time Expenditures 0.00  (4,300)  (17,200)  (4,700)  (26,200) 


FY 2007 Base 11.00  615,000  6,700  213,800  835,500 
Benefit Costs 0.00  (12,200)  (2,700)  (14,900) 
Inflationary Adjustments 0.00  1,700  100  1,900  3,700 
Statewide Cost Allocation 0.00  59,600  59,600 
Change in Employee Compensation 0.00 
Nondiscretionary Adjustments 0.00  10,000  10,000 


FY 2007 Total 11.00  664,100  6,800  223,000  893,900 
Chg from FY 2006 Orig Approp 0.00  54,100  (17,100)  6,600  43,600 
% Chg from FY 2006 Orig Approp. 0.0%  8.9%  (71.5%)  3.0%  5.1% 

Contact: Amy Castro 334-4745

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H812