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S1560............................................................by FINANCE
APPROPRIATIONS - HUMAN RIGHTS COMMISSION - Appropriates $699,000 to the
Office of the Governor for the Human Rights Commission for fiscal year
1999; and limits the number of full-time equivalent positions to 10.
03/16 Senate intro - 1st rdg - to printing
03/17 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 Rls susp - PASSED - 26-0-9
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
Danielson, Deide, Dunklin, Frasure, Geddes, Ingram, Keough, King,
Lee, Noh, Parry, Richardson, Riggs, Risch, Sandy, Schroeder,
Sorensen, Stennett, Sweeney, Wheeler, Whitworth
NAYS--None
Absent and excused--Branch, Crow, Darrington, Hansen, Hawkins, Ipsen,
McLaughlin, Thorne, Twiggs
Floor Sponsor - McLaughlin
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 Rls susp - PASSED - 62-4-4
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crane, Crow, Cuddy, Ellsworth, Field(13), Field(20), Gagner,
Geddes, Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Mader, Marley, Meyer, Miller, Mortensen, Newcomb, Pischner,
Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer,
Stevenson, Stoicheff, Stone, Stubbs, Tippets, Trail, Watson, Wheeler,
Wood, Zimmermann, Mr Speaker
NAYS -- Denney, McKague, Taylor, Tilman
Absent and excused -- Deal, Hansen, Jones(22), Loertscher,
Floor Sponsor - Robison
Title apvd - to Senate
03/20 To enrol - rpt enrol - Pres signed
03/23 Sp signed - to Governor
03/25 Governor signed
Session Law Chapter 369
Effective: 07/01/98
S1560|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1560 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE HUMAN RIGHTS COM- 3 MISSION FOR FISCAL YEAR 1999; AND LIMITING THE NUMBER OF FULL-TIME EQUIVA- 4 LENT POSITIONS. 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 standard classifications from the listed funds, for the period 9 July 1, 1998, through June 30, 1999: 10 FOR FOR FOR 11 PERSONNEL OPERATING CAPITAL 12 COSTS EXPENDITURES OUTLAY TOTAL 13 FROM: 14 General Fund $376,400 $130,400 $14,300 $521,100 15 Federal Grant Fund 112,600 58,600 171,200 16 Miscellaneous 17 Revenue Fund 6,700 6,700 18 TOTAL $489,000 $195,700 $14,300 $699,000 19 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Human 20 Rights Commission is authorized no more than ten (10) full-time equivalent 21 positions at any point during the period July 1, 1998, through June 30, 1999, 22 for the program specified in Section 1 of this act, unless specifically autho- 23 rized by the Governor. The Joint Finance-Appropriations Committee will be 24 notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
SB1560
This is the fiscal year 1999 appropriation to the Office of the Governor, for the Human
Rights Commission, in the amount of $699,000.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 9.00 429,800 6,500 185,100 621,400
FY 1998 Supplemental 0.00 13,200 0 0 13,200
FY 1998 Total Appropriation 9.00 443,000 6,500 185,100 634,600
Expenditure Adjustments 0.00 0 0 (3,200) (3,200)
FY 1998 Est. Expenditures 9.00 443,000 6,500 181,900 631,400
Base Adjustments 0.00 (10,100) 0 (300) (10,400)
FY 1999 Base 9.00 432,900 6,500 181,600 621,000
Personnel Cost Rollups 0.00 3,800 0 1,300 5,100
Inflationary Adjustments 0.00 3,000 200 2,000 5,200
Replacement Items 0.00 14,300 0 0 14,300
Non-Standard Adjustments 0.00 800 0 (4,400) (3,600)
Annualizations 0.00 7,800 0 0 7,800
Employee Compensation (CEC) 0.00 13,300 0 5,200 18,500
Fund Shifts 0.00 15,000 0 (15,000) 0
FY 1999 Maintenance (MCO) 9.00 490,900 6,700 170,700 668,300
Enhancements:
Human Rights Commission
1. Upgrade Group Position to FTE 1.00 24,200 0 0 24,200
2. Install Voice Mail System 0.00 3,000 0 500 3,500
3. Malicious Harrassment Travel 0.00 3,000 0 0 3,000
FY 1999 Total Appropriation 10.00 521,100 6,700 171,200 699,000
Chg From Orig Approp. 1.00 91,300 200 (13,900) 77,600
%Chg From Orig Approp. 11.1% 21.2% 3.1% (7.5%) 12.5%
This fiscal year 1999 appropriation to the Human Rights Commission total $699,000.
Expenditure Adjustments reduces federal funds by $3,200 to reflect actual federal funding
levels. Base Adjustments remove one-time fiscal year 1998 dollars from the fiscal year
1999 budget. Program maintenance items include standard personnel cost rollups, 2.6%
inflation, and 5% Change in Employee Compensation (CEC). There is $14,300 provided for
Replacement Items. Non-Standard Adjustments include a reduction of $4,400 in Attorney
General fees, and an increase of $800 in State Controller fees. The annualization funds
the fiscal year 1999 portion of the fiscal year 1998 supplemental. The Fund Shift uses
General Fund money to replace $15,000 in federal funds that the Commission no longer
expects to receive. This budget funds three enhancements. The first provides $24,200 in
ongoing General Fund money for the Commission to upgrade two part-time, group positions
to a full-time FTP. The second provides $3,000 in one-time General Fund money for the
Commission to install voice mail for its staff. The third provides $3,000 in ongoing
General Fund money to pay for the travel costs of the representative the Governor would
like to send to meetings of the Northwest Coalition on Malicious Harrassment.
Contact:
Jason Hancock
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4739