Print Friendly SENATE BILL NO. 1538 – Approp, Governor’s Office
SENATE BILL NO. 1538
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S1538............................................................by FINANCE
APPROPRIATIONS - OFFICE OF THE GOVERNOR - Appropriates $2,067,000 to the
Executive Office of the Governor for fiscal year 2001; limits the number of
full-time equivalent positions to 24; and provides legislative intent
regarding the Parents as Teachers Program.
03/02 Senate intro - 1st rdg - to printing
03/03 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 21-10-4
AYES--Boatright, Bunderson, Cameron, Danielson, Darrington, Davis,
Deide, Dunklin, Ingram, Keough, Lee, McLaughlin, Noh, Riggs, Risch,
Sandy, Schroeder, Sorensen, Stegner, Stennett, Wheeler
NAYS--Frasure, Geddes, Hawkins, Ipsen, King-Barrutia, Parry, Thorne,
Walton/Branch, Whitworth, Williams
Absent and excused--Andreason, Burtenshaw, Crow, Richardson
Floor Sponsor - Bunderson
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 56-13-1
AYES -- Barraclough, Bell, Bieter, Black, Boe, Bruneel, Campbell,
Chase, Cheirrett, Clark, Crow, Cuddy, Deal, Denney, Ellsworth,
Field(13), Field(20), Geddes, Gould, Hadley, Hansen(23), Hansen(29),
Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton, Kunz,
Linford, Mader, Marley, Meyer, Montgomery, Mortensen, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wheeler, Zimmermann, Mr Speaker
NAYS -- Alltus, Barrett, Gagner, Hammond, Kendell, Lake, Loertscher,
McKague, Moss, Moyle, Pearce, Sali, Wood
Absent and excused -- Callister
Floor Sponsor - Hansen(23)
Title apvd - to Senate
03/16 To enrol
03/17 Rpt enrol - Pres signed
03/20 Sp signed
03/21 To Governor
03/22 Governor signed
Session Law Chapter 47
Effective: 07/01/00
S1538
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE SENATE
SENATE BILL NO. 1538
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE EXECUTIVE OFFICE OF THE GOVERNOR FOR FISCAL YEAR
3 2001; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND EXPRESS-
4 ING LEGISLATIVE INTENT REGARDING THE PARENTS AS TEACHERS PROGRAM.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Executive Office of the
7 Governor the following amounts, to be expended for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2000, through June 30, 2001:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 FROM:
14 I. GOVERNOR'S OFFICE ADMINISTRATION:
15 General Fund $1,193,600 $281,400 $32,500 $1,507,500
16 II. GOVERNOR'S EXPENSE ALLOWANCE:
17 TO BE EXPENDED PURSUANT TO SECTION 67-808d, IDAHO CODE:
18 FROM:
19 General Fund 9,900 9,900
20 III. SOCIAL SERVICES:
21 FROM:
22 Miscellaneous Revenue
23 Fund $ 41,000 $ 50,800 $ 91,800
24 Federal Grant Fund 369,500 69,100 438,600
25 TOTAL $ 410,500 $119,900 $ 530,400
26 IV. ACTING GOVERNOR PAY:
27 FROM:
28 General Fund $ 19,200 $ 19,200
29 GRAND
30 TOTAL $1,623,300 $411,200 $32,500 $2,067,000
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Executive
32 Office of the Governor is authorized no more than twenty-four (24) full-time
33 equivalent positions at any point during the period July 1, 2000, through June
34 30, 2001, for the programs specified in Section 1 of this act, unless specifi-
35 cally authorized by the Governor. The Joint Finance-Appropriations Committee
36 will be notified promptly of any increased positions so authorized.
37 SECTION 3. It is legislative intent that family participation in any Par-
38 ents as Teachers program will be strictly voluntary and that families not be
39 repeatedly contacted to participate in this program. Further, the pilot pro-
40 gram is to be based on the premise that the parent is the child's first and
41 most influential teacher, and that home visits by parent educators are
2
1 intended to: (a) strengthen parent-child relationships; (b) encourage learning
2 and self-reliance; and (c) promote the health and hygiene of children. It is
3 also legislative intent that the program remain consistent with the
4 Legislature's welfare reform initiatives to promote individual and family
5 self-reliance. Notwithstanding the provisions of Section 9-349, Idaho Code, it
6 is the intent of the Legislature that any records, notes, information or data
7 on the family shall be considered the property of that family, and shall not
8 be made available to any agency, political subdivision or any governmental
9 institution without the written authorization of the parent or guardian that
10 has legal custody of the child involved.
| Statement of Purpose |
| RS09262 |
This is the fiscal year 2001 appropriation for the Office of the Governor.
.
 
| FY 2000 Original Appropriation |
24.00 |
1,442,300 |
0 |
141,400 |
1,583,700 |
| Expenditure Adjustments |
0.00 |
0 |
59,000 |
210,000 |
269,000 |
| FY 2000 Estimated Expenditures |
24.00 |
1,442,300 |
59,000 |
351,400 |
1,852,700 |
| Base Adjustments |
0.00 |
0 |
(59,000) |
(210,000) |
(269,000) |
| FY 2001 Base |
24.00 |
1,442,300 |
0 |
141,400 |
1,583,700 |
| Personnel Cost Rollups |
0.00 |
15,000 |
0 |
1,900 |
16,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
32,500 |
0 |
0 |
32,500 |
| Change in Employee Compensation |
0.00 |
35,100 |
0 |
4,200 |
39,300 |
| FY 2001 Program Maintenance |
24.00 |
1,524,900 |
0 |
147,500 |
1,672,400 |
| Enhancements |
|
|
|
|
|
| Governor’s Office |
|
|
|
|
|
| 1. Parents as Teachers |
0.00 |
0 |
10,400 |
28,000 |
38,400 |
| 2. Increase Governor’s Exp. Account |
0.00 |
2,100 |
0 |
0 |
2,100 |
| 3. Increase Acting Gov. Compensation |
0.00 |
9,600 |
0 |
0 |
9,600 |
| 4. Americorps Grant |
0.00 |
0 |
41,400 |
263,100 |
304,500 |
| 5. Immunization Program |
0.00 |
0 |
40,000 |
0 |
40,000 |
| FY 2001 Total |
24.00 |
1,536,600 |
91,800 |
438,600 |
2,067,000 |
| Chg from FY 2000 Orig Approp |
0.00 |
94,300 |
91,800 |
297,200 |
483,300 |
| % Chg from FY 2000 Orig Approp. |
0.0% |
6.5% |
91,800 |
210.2% |
30.5% |
This is the fiscal year 2001 appropriation for the Office of the Governor in the amount of $2,067,000. There are five enhancements funded. The first provides $38,400 in dedicated and federal fund spending authority to complete an Americorps Grant for the Parents as Teachers program. The second provides $2,100 in General Funds to increase the Governor’s expense account. The third provides $9,600 in General Funds to increase the acting Governor’s compensation. The fourth proivdes $304,500 in dedicated and federal spending authority for an Americorps Grant for the Parents as Teachers program. The last provides $40,000 in dedicated fund spending authority for the immunization program. The overall budget increase for fiscal year 2001 is 30.5%.
.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1538 |