1999 Legislation
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HOUSE BILL NO. 339 – Approp, Comm on Aging

HOUSE BILL NO. 339

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Daily Data Tracking History



H0339.....................................................by APPROPRIATIONS
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $9,369,500 to the
Office of the Governor for the Commission on Aging for fiscal year 2000;
limits the number of full-time equivalent positions to 13.74; and expresses
intent with regard to direct savings and uniform expense codes.

03/04    House intro - 1st rdg - to printing
03/05    Rpt prt - to 2nd rdg
03/08    2nd rdg - to 3rd rdg
03/09    3rd rdg - PASSED - 68-0-2
      AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
      Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy,
      Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
      Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet,
      Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh,
      Linford, Loertscher, Mader, Marley, McKague, Meyer, Montgomery,
      Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo,
      Robison, Sali, Schaefer, Sellman, Smylie, Stevenson, Stoicheff,
      Stone, Taylor, Tilman, Trail, Watson, Wheeler, Williams, Wood,
      Zimmermann, Mr Speaker
      NAYS -- None
      Absent and excused -- Smith, Tippets
    Floor Sponsor - Geddes
    Title apvd - to Senate
03/10    Senate intro - 1st rdg - to Fin
03/11    Rpt out - rec d/p - to 2nd rdg
03/12    2nd rdg - to 3rd rdg
03/16    3rd rdg - PASSED - 31-0-4
      AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
      Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
      Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Richardson,
      Riggs, Risch, Sandy, Schroeder, Stegner, Stennett, Thorne, Wheeler,
      Whitworth
      NAYS--None
      Absent and excused--Noh, Parry, Sorensen, Twiggs
    Floor Sponsor - Hawkins
    Title apvd - to House
03/17    To enrol
03/18    Rpt enrol - Sp signed - Pres signed
03/19    To Governor
03/23    Governor signed
         Session Law Chapter 234
         Effective: 07/01/99

Bill Text


H0339


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fifth Legislature                   First Regular Session - 1999
                                                                        

                             IN THE HOUSE OF REPRESENTATIVES

                                    HOUSE BILL NO. 339

                               BY APPROPRIATIONS COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2000;  LIMIT-
 3        ING  THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND EXPRESSING LEGISLA-
 4        TIVE INTENT WITH REGARD TO DIRECT SERVICES AND UNIFORM EXPENSE CODES.

 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 Commission on Aging the following amounts, to be expended according to the
 8    designated expense classes from the listed funds, for the period July 1, 1999,
 9    through June 30, 2000:
10                                                         FOR
11                             FOR          FOR        TRUSTEE AND
12                          PERSONNEL    OPERATING       BENEFIT
13                            COSTS     EXPENDITURES    PAYMENTS       TOTAL
14    COMMISSION ON AGING:
15    FROM:
16    General
17     Fund                $406,300        $105,500   $3,280,500   $3,792,300
18    Federal Grant
19     Fund                 326,200         111,400    5,120,900    5,558,500
20    Miscellaneous
21     Revenue Fund                   18,700                  18,700 
22      TOTAL              $732,500        $235,600   $8,401,400   $9,369,500

23        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Commission
24    on Aging is authorized no  more  than  thirteen  and  seventy-four  hundredths
25    (13.74)  full-time equivalent positions at any point during the period July 1,
26    1999, through June 30, 2000, for the program specified in Section  1  of  this
27    act,  unless  specifically  authorized  by  the  Governor.  The Joint Finance-
28    Appropriations Committee will be notified promptly of any increased  positions
29    so authorized.

30        SECTION 3.  It is the intent of the Legislature that all revenues provided
31    the Commission on Aging be spent on direct services to its clients to the max-
32    imum  extent  possible  and  hold  administrative  and care coordination costs
33    (uniformly defined) to a minimum. To that end,  the  Commission  on  Aging  is
34    directed to utilize uniform expense codes among all area agencies that clearly
35    classify  each  expenditure as required under Section 67-1903, Idaho Code, and
36    report the same by area agency and total in connection with  the  commission's
37    year 2000 budget request hearing.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                                HB339

This is the fiscal year 2000 appropriation to the Office of the Governor for the
Commission on Aging in the amount of $3,792,300 in General Funds and $5,577,200 in
Non-General Funds for a total of $9,369,500.
 

                                            FISCAL NOTE

                                                FTP      General     Ded/Other     Federal       Total
FY 1999 Original Approp.             13.74      3,810,200         18,700       5,573,500      9,402,400
FY 1999 Supplemental                  0.00              0              0               0              0
FY 1999 Total Appropriation          13.74      3,810,200         18,700       5,573,500      9,402,400
Base Adjustments                      0.00        (38,800)             0               0        (38,800)
Other Adjustments                     0.00              0              0         (15,000)       (15,000)
FY 2000 Base                         13.74      3,771,400         18,700       5,558,500      9,348,600
Personnel Cost Rollups                0.00              0              0               0              0
Inflationary Adjustments              0.00              0              0               0              0
Replacement Items                     0.00              0              0               0              0
Non-Standard Adjustments              0.00          1,300              0               0          1,300
Annualizations                        0.00              0              0               0              0
Employee Compensation (CEC)           0.00         10,700              0           8,900         19,600
Fund Shifts                           0.00          8,900              0          (8,900)             0
FY 2000 Maintenance (MCO)            13.74      3,792,300         18,700       5,558,500      9,369,500
Enhancements:
Commission on Aging
 1. Expand Case Management           0.00              0               0              0              0
FY 2000 Total Appropriation          13.74      3,792,300         18,700       5,558,500      9,369,500
Chg From Orig Approp.                 0.00        (17,900)             0         (15,000)       (32,900)
%Chg From Orig Approp.                0.0%          (0.5%)           0.0%          (0.3%)          (0.3%)



Contact:        Dick Burns  334-4742
                Legislative Services Office
                Budget & Policy Analysis