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S1552............................................................by FINANCE
APPROPRIATIONS - LABOR DEPARTMENT - Appropriates $604,600 to the Department
of Labor for fiscal year 1999; and limits the number of full-time
equivalent positions to 7.
03/13 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/16 Rls susp - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
Sweeney, Thorne, Twiggs, Wheeler, Whitworth
NAYS -- None
Absent and excused -- None
Floor Sponsor - Hansen
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/18 Rls susp - PASSED - 59-0-11
AYES -- Alltus, Barraclough, Bell, Bieter, Bivens, Black(15),
Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow,
Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes,
Gould, Hadley, Henbest, Hornbeck, Jones(9), Jones(22), Jones(20),
Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake, Linford,
Loertscher, Mader, Marley, McKague, Meyer, Mortensen, Pischner,
Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer,
Stoicheff, Stone, Taylor, Tilman, Watson, Wheeler, Zimmermann,
Mr Speaker
NAYS -- None
Absent and excused -- Barrett, Crane, Hansen, Jaquet, Miller,
Newcomb, Stevenson, Stubbs, Tippets, Trail, Wood
Floor Sponsor - Wood
Title apvd - to Senate
03/19 To enrol
03/20 Rpt enrol - Pres signed
03/23 Sp signed - to Governor
03/24 Governor signed
Session Law Chapter 284
Effective: 07/01/98
S1552|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1552 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LABOR FOR FISCAL YEAR 1999; AND LIM- 3 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS. 4 Be It Enacted by the Legislature of the State of Idaho: 5 SECTION 1. There is hereby appropriated to the Department of Labor the 6 following amounts, to be expended according to the designated standard classi- 7 fications from the listed funds for the period July 1, 1998, through June 30, 8 1999: 9 FOR FOR 10 PERSONNEL OPERATING 11 COSTS EXPENDITURES TOTAL 12 I. WAGE AND HOUR: 13 FROM: 14 General Fund $268,500 $149,800 $418,300 15 Miscellaneous 16 Revenue Fund 10,300 10,300 17 TOTAL $268,500 $160,100 $428,600 18 II. RURAL PARTNERSHIP: 19 FROM: 20 Federal Grant 21 Fund $ 78,700 $ 65,300 $144,000 22 Miscellaneous 23 Revenue Fund 32,000 32,000 24 TOTAL $ 78,700 $ 97,300 $176,000 25 GRAND 26 TOTAL $347,200 $257,400 $604,600 27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 28 of Labor is authorized no more than seven (7) full-time equivalent positions 29 at any point during the period July 1, 1998, through June 30, 1999, for the 30 programs specified in Section 1 of this act, unless specifically authorized by 31 the Governor. The Joint Finance-Appropriations Committee will be notified 32 promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
SB 1552
This is the fiscal year 1999 appropriation for the Department of Labor in the amount of
$604,600.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Total Appropriation 7.00 401,100 35,700 144,000 580,800
FY 1999 Base 7.00 401,100 35,700 144,000 580,800
Personnel Cost Rollups 0.00 1,600 0 700 2,300
Inflationary Adjustments 0.00 3,800 1,000 1,900 6,700
Employee Compensation (CEC) 0.00 11,800 0 3,000 14,800
Fund Shifts 0.00 0 5,600 (5,600) 0
FY 1999 Maintenance (MCO) 7.00 418,300 42,300 144,000 604,600
Enhancements:
Department of Labor
1. JFAC Intent: $5k from OE to PC 0.00 0 0 0 0
FY 1999 Total Appropriation 7.00 418,300 42,300 144,000 604,600
Chg From Orig Approp. 0.00 17,200 6,600 0 23,800
%Chg From Orig Approp. 0.0% 4.3% 18.5% 0.0% 4.1%
COMMENTS:
This is the fiscal year 1999 appropriation for the Department of Labor in the amount of
$604,600.
Until FY 1997, the Department of Labor was known as the Department of Employment. Most
of the department operates under a continuous appropriation. Only the Wage & Hour
Section and the Idaho Rural Partnership are appropriated by the Legislature.
This is a maintenance of current operations budget. It contains no funding for new
programs or activities. It includes fully funded personnel cost increases to cover
higher employer-paid benefit costs, a 2.6% inflationary increase for operating expenses,
and a 5% change in employee compensation (CEC) for merit based pay increases with an
emphasis on moving deserving employees to the policy pay level.
The Fund Shift transfers spending authority of $5,600 for a federal fund that is capped
at $144,000 to the miscellaneous revenue fund.
At the direction of the Joint Finance-Appropriations Committee, $5,000 of the Idaho Rural
Partnership's operating expenses are transferred for personnel uses. The Partnership's
board of directors has full discretion as to how to distribute all personnel funding.
Contact:
Ross Borden
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4745