Print Friendly SENATE BILL NO. 1481 – Approp, Comm on Aging
SENATE BILL NO. 1481
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S1481............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $10,902,100 to the
Office of the Governor for the Commission on Aging for fiscal year 2003;
and limits the number of full-time equivalent positions to 15.
02/28 Senate intro - 1st rdg - to printing
03/01 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/06 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- Sims
Floor Sponsor - Sims
Title apvd - to House
03/06 House intro - 1st rdg - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
Rls susp - PASSED - 62-0-8
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Block,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gould, Hadley, Hammond, Harwood, Henbest, Jaquet, Jones,
Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher, Mader,
Martinez, McKague, Meyer, Montgomery, Mortensen, Moyle, Pearce,
Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stevenson,
Stone, Tilman, Wheeler, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Black, Boe, Cuddy, Gagner, Higgins, Hornbeck,
Trail, Young
Floor Sponsor - Hadley
Title apvd - to Senate
03/08 To enrol
03/11 Rpt enrol - Pres signed
03/12 Sp signed
03/13 To Governor
03/26 Governor signed
Session Law Chapter 315
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1481
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2003; 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, 2002,
8 through June 30, 2003:
9 FOR
10 FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING BENEFIT
12 COSTS EXPENDITURES PAYMENTS TOTAL
13 COMMISSION ON AGING:
14 FROM:
15 General
16 Fund $500,000 $ 58,700 $4,071,700 $ 4,630,400
17 Federal Grant
18 Fund 363,200 109,400 5,764,100 6,236,700
19 Miscellaneous
20 Revenue Fund 35,000 35,000
21 TOTAL $863,200 $203,100 $9,835,800 $10,902,100
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, 2002, through June 30, 2003, 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 |
| RS11332 |
This bill appropriates $10,902,100 to the Commission on Aging for fiscal year 1993.
 
| FY 2002 Original Appropriation |
15.00 |
4,978,800 |
18,700 |
5,826,000 |
10,823,500 |
| Holdback/Neg. Supp |
0.00 |
(199,200) |
0 |
0 |
(199,200) |
| FY 2002 Total Appropriation |
15.00 |
4,779,600 |
18,700 |
5,826,000 |
10,624,300 |
| Expenditure Adjustments |
0.00 |
0 |
5,000 |
681,600 |
686,600 |
| FY 2002 Estimated Expenditures |
15.00 |
4,779,600 |
23,700 |
6,507,600 |
11,310,900 |
| Removal of One-Time Expenditures |
0.00 |
(7,200) |
(5,000) |
(681,600) |
(693,800) |
| Base Adjustments |
0.00 |
0 |
0 |
(155,000) |
(155,000) |
| Restore Holdback/Neg. Supp |
0.00 |
199,200 |
0 |
0 |
199,200 |
| Permanent Base Reduction |
0.00 |
(341,200) |
0 |
0 |
(341,200) |
| FY 2003 Base |
15.00 |
4,630,400 |
18,700 |
5,671,000 |
10,320,100 |
| Personnel Cost Rollups |
0.00 |
1,800 |
0 |
1,500 |
3,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(1,800) |
5,000 |
(100) |
3,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
15.00 |
4,630,400 |
23,700 |
5,672,400 |
10,326,500 |
| Enhancements |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Adult Protection |
0.00 |
0 |
0 |
0 |
0 |
| 2. Emergency Fund |
0.00 |
0 |
0 |
0 |
0 |
| 3. Increased Sending Authority |
0.00 |
0 |
11,300 |
0 |
11,300 |
| 4. Family Caregiver Services |
0.00 |
0 |
0 |
564,300 |
564,300 |
| FY 2003 Total |
15.00 |
4,630,400 |
35,000 |
6,236,700 |
10,902,100 |
| Chg from FY 2002 Orig Approp |
0.00 |
(348,400) |
16,300 |
410,700 |
78,600 |
| % Chg from FY 2002 Orig Approp. |
0.0% |
(7.0%) |
87.2% |
7.0% |
0.7% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1481 |