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S1541............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $9,402,400 to the
Office of the Governor for the Commission on Aging for fiscal year 1999;
limits the number of full-time equivalent positions to 13.74; and
appropriates an additional $17,800 to the Commission on Aging for fiscal
year 1998.
03/10 Senate intro - 1st rdg - to printing
03/11 Rpt prt - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 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 - Ingram
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/16 Rls susp - PASSED - 64-3-3
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13),
Field(20), Geddes, Hadley, Hansen, Henbest, Hornbeck, Jaquet,
Jones(9), Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell,
Kjellander, Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague,
Meyer, Miller, Mortensen, Pischner, Pomeroy, Reynolds, Richman,
Ridinger, Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone,
Tippets, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- Gagner, Taylor, Tilman
Absent and excused -- Gould, Newcomb, Stubbs
Floor Sponsor - Pischner
Title apvd - to Senate
03/16 To enrol
03/18 Rpt enrol - Pres signed
Sp signed
03/19 To Governor
03/20 Governor signed
Session Law Chapter 138
Effective: Sec 3 - 03/20/98
All Others - 07/01/98
S1541|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1541 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 1999; LIMIT- 3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; APPROPRIATING ADDITIONAL 4 MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 1998; AND DECLARING AN 5 EMERGENCY FOR SECTION 3 OF THIS ACT. 6 Be It Enacted by the Legislature of the State of Idaho: 7 SECTION 1. There is hereby appropriated to the Office of the Governor for 8 the Commission on Aging the following amounts, to be expended according to the 9 designated standard classifications from the listed funds, for the period July 10 1, 1998, through June 30, 1999: 11 FOR 12 FOR FOR FOR TRUSTEE AND 13 PERSONNEL OPERATING CAPITAL BENEFIT 14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 15 COMMISSION ON AGING: 16 FROM: 17 General 18 Fund $386,700 $104,200 $38,800 $3,280,500 $3,810,200 19 Federal Grant 20 Fund 341,200 111,400 5,120,900 5,573,500 21 Miscellaneous 22 Revenue Fund 18,700 18,700 23 TOTAL $727,900 $234,300 $38,800 $8,401,400 $9,402,400 24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission 25 on Aging is authorized no more than thirteen and seventy-four hundredths 26 (13.74) full-time equivalent positions at any point during the period July 1, 27 1998, through June 30, 1999, for the program specified in Section 1 of this 28 act, unless specifically authorized by the Governor. The Joint Finance- 29 Appropriations Committee will be notified promptly of any increased positions 30 so authorized. 31 SECTION 3. In addition to the appropriation made in Section 1, Chapter 32 182, Laws of 1997, there is hereby appropriated to the Office of the Governor 33 for the Commission on Aging, the following amounts to be expended for the des- 34 ignated program according to the designated standard classifications from the 35 listed fund for the period July 1, 1997, through June 30, 1998: 36 COMMISSION ON AGING: 37 FOR: 38 Operating Expenditures $ 9,000 39 Capital Outlay 8,800 40 TOTAL $17,800 41 FROM: 42 General Fund $17,800 2 1 SECTION 4. An emergency existing therefor, which emergency is hereby 2 declared to exist, Section 3 of this act shall be in full force and effect on 3 and after its passage and approval.
STATEMENT OF PURPOSE
SB1541
This is the fiscal year 1999 appropriation for the Commission on Aging, in the Office of
the Governor, in the amount of $9,402,400. This bill also includes a fiscal year 1998
supplemental, in the amount of $17,800
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 13.74 3,611,600 18,700 5,569,300 9,199,600
FY 1998 Supplemental 0.00 17,800 0 0 17,800
FY 1998 Total Appropriation 13.74 3,629,400 18,700 5,569,300 9,217,400
Base Adjustments 0.00 (13,800) 0 0 (13,800)
FY 1999 Base 13.74 3,615,600 18,700 5,569,300 9,203,600
Personnel Cost Rollups 0.00 2,000 0 1,900 3,900
Inflationary Adjustments 0.00 84,500 0 0 84,500
Replacement Items 0.00 38,800 0 0 38,800
Non-Standard Adjustments 0.00 4,300 0 2,300 6,600
Annualizations 0.00 33,400 0 0 33,400
Employee Compensation (CEC) 0.00 16,000 0 15,600 31,600
Fund Shifts 0.00 15,600 0 (15,600) 0
FY 1999 Maintenance (MCO) 13.74 3,810,200 18,700 5,573,500 9,402,400
FY 1999 Total Appropriation 13.74 3,810,200 18,700 5,573,500 9,402,400
Chg From Orig Approp. 0.00 198,600 0 4,200 202,800
%Chg From Orig Approp. 0.0% 5.5% 0.0% 0.1% 2.2%
This budget includes a fiscal year 1998 supplemental of $17,800 in General Funds, to pay
for moving costs and a rent differential. Base Adjustments remove the one-time fiscal
year 1998 supplemental costs from the fiscal year 1999 budget. Program maintenance
includes standard personnel cost rollups, 2.6% inflation, and 5% Change in Employee
Compensation (CEC). There is $38,800 provided for replacement items. Non-standard
adjustments include $5,000 for Attorney General fee increases, and $1,600 in State
Controller fee increases. The ongoing portion of the fiscal year 1998 supplemental is
annualized in this budget. There is a fund shift of $15,600 from federal funds to the
General Fund to cover the federal funds portion of the CEC adjustment. The Commission
does not expect to receive any additional federal funds for CEC in fiscal year 1999.
Contact:
Jason Hancock
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4739