Print Friendly SENATE BILL NO. 1190 – Approp, Comm on Aging
SENATE BILL NO. 1190
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S1190............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $10,823,500 to the
Office of the Governor for the Commission on Aging for fiscal year 2002;
and limits the number of full-time equivalent positions to 15.
03/01 Senate intro - 1st rdg - to printing
03/02 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough, Lee, Lodge, Noh,
Richardson, Risch, Sandy, Schroeder, Sims, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- Deide, King-Barrutia
Floor Sponsor -- Boatright
Title apvd - to House
03/09 House intro - 1st rdg - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 62-4-4
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Bolz,
Bruneel, Campbell, Chase Collins, Crow, Cuddy, Deal, Denney, Ellis,
Eskridge, Field(13), Field(20), Gould, Hadley, Hammond, Harwood,
Henbest, Higgins, Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz,
Lake, Langford, Loertscher, Mader, Marley, McKague, Meyer,
Montgomery, Mortensen, Moss, Pearce, Pischner, Pomeroy, Raybould,
Ridinger, Roberts, Robison, Sali, Schaefer, Sellman, Shepherd, Smith,
Smylie, Stevenson, Stone, Swan(Block) Trail, Wheeler, Wood, Young,
Mr. Speaker
NAYS -- Callister, Clark, Moyle, Tilman
Absent and excused -- Boe, Bradford, Ellsworth, Gagner
Floor Sponsor -- Field(20)
Title apvd - to Senate
To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 223
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1190
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2002; AND
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Office of the Governor for
6 the Commission on Aging the following amounts, to be expended according to the
7 designated expense classes from the listed funds, for the period July 1, 2001,
8 through June 30, 2002:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 COMMISSION ON AGING:
14 FROM:
15 General
16 Fund $498,200 $102,200 $7,200 $4,371,200 $ 4,978,800
17 Federal Grant
18 Fund 393,700 232,500 5,199,800 5,826,000
19 Miscellaneous
20 Revenue Fund 18,700 18,700
21 TOTAL $891,900 $353,400 $7,200 $9,571,000 $10,823,500
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
23 on Aging is authorized no more than fifteen (15) full-time equivalent posi-
24 tions at any point during the period July 1, 2001, through June 30, 2002, for
25 the program specified in Section 1 of this act, unless specifically authorized
26 by the Governor. The Joint Finance-Appropriations Committee will be notified
27 promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10370 |
This bill appropriates $10,823,500 to the Commission on Aging for fiscal year 2002. Of this amount, $4,978,800 is from the General Fund, $5,826,000 is from federal fund sources, and $18,700 is from dedicated funds
 
| FY 2001 Original Appropriation |
14.00 |
3,952,700 |
18,700 |
5,729,800 |
9,701,200 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(13,700) |
0 |
(11,800) |
(25,500) |
| FY 2001 Total Appropriation |
14.00 |
3,939,000 |
18,700 |
5,718,000 |
9,675,700 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
170,000 |
170,000 |
| FY 2001 Estimated Expenditures |
14.00 |
3,939,000 |
18,700 |
5,888,000 |
9,845,700 |
| Base Adjustments |
0.00 |
0 |
0 |
(170,000) |
(170,000) |
| Other Base Adjustments |
0.00 |
13,700 |
0 |
11,800 |
25,500 |
| FY 2002 Base |
14.00 |
3,952,700 |
18,700 |
5,729,800 |
9,701,200 |
| Personnel Cost Rollups |
0.00 |
3,700 |
0 |
3,700 |
7,400 |
| Inflationary Adjustments |
0.00 |
52,900 |
0 |
82,300 |
135,200 |
| Replacement Items |
0.00 |
7,200 |
0 |
0 |
7,200 |
| Nonstandard Adjustments |
0.00 |
(8,000) |
0 |
(4,700) |
(12,700) |
| Change in Employee Compensation |
0.00 |
17,600 |
0 |
14,900 |
32,500 |
| FY 2002 Program Maintenance |
14.00 |
4,026,100 |
18,700 |
5,826,000 |
9,870,800 |
| Enhancements |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Senior Service Expansion |
0.00 |
900,000 |
0 |
0 |
900,000 |
| 2. Adult Protection Emergency Fund |
0.00 |
0 |
0 |
0 |
0 |
| 3. IT Support |
1.00 |
52,700 |
0 |
0 |
52,700 |
| FY 2002 Total |
15.00 |
4,978,800 |
18,700 |
5,826,000 |
10,823,500 |
| Chg from FY 2001 Orig Approp |
1.00 |
1,026,100 |
0 |
96,200 |
1,122,300 |
| % Chg from FY 2001 Orig Approp. |
7.1% |
26.0% |
0.0% |
1.7% |
11.6% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1190 |