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S1250............................................................by FINANCE
APPROPRIATIONS - HUMAN RIGHTS COMMISSION - Appropriates $713,700 to the
Office of the Governor for the Human Rights Commission for fiscal year
2000; and limits the number of full-time equivalent positions to 10.
03/03 Senate intro - 1st rdg - to printing
03/04 Rpt prt - to Fin
03/04 Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 31-0-4
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Keough, Lee, McLaughlin, Noh, Richardson, Riggs,
Risch, Sandy, Schroeder, Sorensen, Stegner, Stennett, Thorne,
Wheeler, Whitworth
NAYS--None
Absent and excused--Ipsen, King, Parry, Twiggs
Floor Sponsor - Ingram
Title apvd - to House
03/10 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 59-5-6
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Chase, Clark, Crow, Cuddy, Deal, Denney, Ellsworth,
Field(13), Field(20), Gagner, Geddes, Gould, Hadley, Hammond,
Hansen(23), Hansen(29), Henbest, Jaquet, Judd, Kellogg, Kempton,
Kendell, Kunz, Lake, Limbaugh, Linford, Mader, Marley, Meyer(Duncan),
Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger,
Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie, Stevenson,
Stoicheff, Stone, Tippets, Trail, Wheeler, Williams, Zimmermann
NAYS -- Campbell, Hornbeck, McKague, Taylor, Tilman
Absent and excused -- Alltus, Jones, Loertscher, Watson, Wood,
Mr Speaker
Floor Sponsor - Marley
Title apvd - to Senate
03/16 To enrol - Rpt enrol - Pres signed
03/17 Sp signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 179
Effective: 07/01/99
S1250|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1250 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 2000; 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 expense classes from the listed funds, for the period July 1, 9 1999, through June 30, 2000: 10 FOR FOR FOR 11 PERSONNEL OPERATING CAPITAL 12 COSTS EXPENDITURES OUTLAY TOTAL 13 FROM: 14 General Fund $407,300 $138,300 $7,200 $552,800 15 Federal Grant Fund 95,900 58,300 154,200 16 Miscellaneous 17 Revenue Fund 6,700 6,700 18 TOTAL $503,200 $203,300 $7,200 $713,700 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, 1999, through June 30, 2000, 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
RS08276
This is the fiscal year 2000 appropriation to the Office of the Governor, for the Human
Rights Commission, in the amount of $713,700.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 10.00 521,100 6,700 171,200 699,000
Base Adjustments 0.00 (17,300) 0 (500) (17,800)
FY 2000 Base 10.00 503,800 6,700 170,700 681,200
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 7,200 0 0 7,200
Non-Standard Adjustments 0.00 10,900 0 200 11,100
Employee Compensation (CEC) 0.00 10,900 0 3,300 14,200
Fund Shifts 0.00 20,000 0 (20,000) 0
FY 2000 Maintenance (MCO) 10.00 552,800 6,700 154,200 713,700
Enhancements:
Human Rights Commission
1. Additional Travel 0.00 0 0 0 0
FY 2000 Total Appropriation 10.00 552,800 6,700 154,200 713,700
Chg From Orig Approp. 0.00 31,700 0 (17,000) 14,700
%Chg From Orig Approp. 0.0% 6.1% 0.0% (9.9%) 2.1%
This fiscal year 2000 appropriation to the Human Rights Commission totals $713,700. Base
Adjustments remove one-time fiscal year 1999 dollars from the fiscal year 2000 budget.
Program maintenance items include $7,200 for Replacement Items, Non-Standard Adjustments,
and 3% Change in Employee Compensation (CEC). Non-Standard Adjustments include $9,200
for Attorney General fee increases, $600 for State Controller fee increases, and $1,300
for increased parking fees. The Fund Shift uses General Fund money to replace $20,000 in
federal funds that the Commission no longer expects to receive. There are no
enhancements funded in this budget.
Contact: Jason Hancock 334-4739
Legislative Services Office
Budget & Policy Analysis