Print Friendly SENATE BILL NO. 1182 – Approp, Comm on Aging
SENATE BILL NO. 1182
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S1182............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $11,389,600 to the
Office of the Governor for the Commission on Aging for fiscal year 2004;
and limits the number of full-time equivalent positions to 15.
04/14 Senate intro - 1st rdg - to printing
04/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, McWilliams, Noble, Noh, Pearce, Richardson, Schroeder,
Sorensen, Stegner, Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Gannon, Sweet
Floor Sponsor - Burtenshaw
Title apvd - to House
04/18 House intro - 1st rdg - to 2nd rdg
04/21 2nd rdg - to 3rd rdg
04/22 3rd rdg - PASSED - 65-1-4
AYES -- Andersen, Barraclough(Schanz), Barrett, Bauer, Bedke, Bell,
Bieter, Black, Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon,
Clark, Collins, Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
Henbest, Jaquet, Jones, Kellogg, Lake, Langford, Martinez, McGeachin,
McKague, Meyer, Miller, Mitchell, Moyle, Naccarato(Alldredge),
Nielsen, Raybould, Ridinger, Ring(Roberge), Ringo(Cooke), Roberts,
Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Tilman, Wills
NAYS -- Kulczyk
Absent and excused -- Langhorst, Trail, Wood, Mr. Speaker
Floor Sponsor - Field(23)
Title apvd - to Senate
04/23 To enrol
04/24 Rpt enrol - Pres signed
04/25 Sp signed - To Governor
04/30 Governor signed
Session Law Chapter 321
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1182
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2004; 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, 2003,
8 through June 30, 2004:
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 $487,600 $ 64,600 $ 3,929,200 $ 4,481,400
17 Federal Grant
18 Fund 419,500 228,500 6,225,200 6,873,200
19 Miscellaneous
20 Revenue Fund 35,000 35,000
21 TOTAL $907,100 $328,100 $10,154,400 $11,389,600
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, 2003, through June 30, 2004, 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 |
| RS13285C1 |
This is the appropriation to the Commission on Aging for fiscal year 2004. The bill appropriates $4,481,400 from the General Fund, $6,873,200 from the Federal Grant Fund, and $35,000 from the Miscellaneous Revenue Fund for a total of $11,389,600. Full-time positions are capped at 15.
 
| FY 2003 Original Appropriation |
15.00 |
4,630,400 |
35,000 |
6,236,700 |
10,902,100 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(162,100) |
0 |
0 |
(162,100) |
| FY 2003 Total Appropriation |
15.00 |
4,468,300 |
35,000 |
6,236,700 |
10,740,000 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
687,600 |
687,600 |
| FY 2003 Estimated Expenditures |
15.00 |
4,468,300 |
35,000 |
6,924,300 |
11,427,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(687,600) |
(687,600) |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
15.00 |
4,468,300 |
35,000 |
6,236,700 |
10,740,000 |
| Personnel Cost Rollups |
0.00 |
7,200 |
0 |
6,100 |
13,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
5,900 |
0 |
12,400 |
18,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
15.00 |
4,481,400 |
35,000 |
6,255,200 |
10,771,600 |
| Enhancements |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Enhance Services to Seniors |
0.00 |
0 |
0 |
385,000 |
385,000 |
| 2. Older Worker Program |
0.00 |
0 |
0 |
73,000 |
73,000 |
| 3. Medicare Patrol Project |
0.00 |
0 |
0 |
160,000 |
160,000 |
| FY 2004 Total |
15.00 |
4,481,400 |
35,000 |
6,873,200 |
11,389,600 |
| Chg from FY 2003 Orig Approp |
0.00 |
(149,000) |
0 |
636,500 |
487,500 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(3.2%) |
0.0% |
10.2% |
4.5% |
.
NOTE: While the legislature had not passed a negative supplemental at the time this budget was set, a reduction of $162,100 from the General Fund was used to help define the fiscal year 2004 appropriation.
.
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1182 |