Print Friendly HOUSE BILL NO. 347 – Approp, Human Rights Comm
HOUSE BILL NO. 347
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H0347........................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RIGHTS COMMISSION - Appropriates $770,400 to the Office
of the Governor for the Human Rights Commission for fiscal year 2004; and
limits the number of full-time equivalent positions to 11.
03/07 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 42-28-0
AYES -- Barraclough, Bauer, Bedke, Bell, Black, Block, Bolz, Bradford,
Cannon, Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Kellogg,
Langford, Langhorst, Meyer, Miller, Moyle, Nielsen, Raybould, Ridinger,
Ring, Schaefer, Shirley, Skippen, Smylie, Snodgrass, Stevenson, Tilman,
Wills, Wood, Mr. Speaker
NAYS -- Andersen, Barrett, Bieter, Boe, Campbell, Clark, Cuddy, Douglas,
Eberle, Jaquet, Jones, Kulczyk, Lake, Martinez, McGeachin, McKague,
Mitchell, Naccarato, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
Shepherd, Smith(30), Smith(24), Trail
Absent and excused -- None
Floor Sponsor - Gagner
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 25-5-5
AYES -- Bailey, Brandt, Bunderson, Burtenshaw, Cameron, Compton,
Darrington, Gannon, Geddes, Goedde, Hill, Ingram, Kennedy, Keough,
Little, Lodge, Marley, McKenzie, McWilliams, Noble, Pearce, Richardson,
Stennett, Sweet, Werk
NAYS -- Andreason, Burkett, Noh, Schroeder, Stegner
Absent and excused -- Calabretta, Davis, Malepeai, Sorensen, Williams
Floor Sponsor - Burtenshaw
Title apvd - to House
03/25 To enrol
03/26 Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/02 Governor signed
Session Law Chapter 208
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 347
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE HUMAN RIGHTS COM-
3 MISSION FOR FISCAL YEAR 2004; 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 2003, through June 30, 2004:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 FROM:
14 General Fund $476,600 $ 90,900 $567,500
15 Federal Grant
16 Fund 105,700 67,000 $23,500 196,200
17 Miscellaneous
18 Revenue Fund 6,700 6,700
19 TOTAL $582,300 $164,600 $23,500 $770,400
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Human
21 Rights Commission is authorized no more than eleven (11) full-time equivalent
22 positions at any point during the period July 1, 2003, through June 30, 2004,
23 for the program specified in Section 1 of this act, unless specifically autho-
24 rized by the Governor. The Joint Finance-Appropriations Committee will be
25 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12270C1 |
This is the fiscal year 2004 appropriation bill for the Human Rights Commission in the amount of $770,400. The Commission is funded with a combination of General Funds, dedicated, and federal funds.
.
 
| FY 2003 Original Appropriation |
11.00 |
591,600 |
6,700 |
164,900 |
763,200 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(11,800) |
0 |
0 |
(11,800) |
| FY 2003 Total Appropriation |
11.00 |
579,800 |
6,700 |
164,900 |
751,400 |
| Additional Base Adjustments |
0.00 |
(23,500) |
0 |
0 |
(23,500) |
| FY 2004 Base |
11.00 |
556,300 |
6,700 |
164,900 |
727,900 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
25,700 |
25,700 |
| Nonstandard Adjustments |
0.00 |
11,200 |
0 |
5,600 |
16,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
11.00 |
567,500 |
6,700 |
196,200 |
770,400 |
| Chg from FY 2003 Orig Approp |
0.00 |
(24,100) |
0 |
31,300 |
7,200 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(4.1%) |
0.0% |
19.0% |
0.9% |
Note: The figure shown for the “Budget Reduction (Neg. Supp.)” in the Fiscal Note is the original amount recommended by the Governor. The final status of the negative supplemental was not known at the time this FY 2004 appropriation was set.
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H347 |