Print Friendly SENATE BILL NO. 1386 – Approp, Comm on Aging
SENATE BILL NO. 1386
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S1386............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $11,979,100 to the
Office of the Governor for the Commission on Aging for fiscal year 2005;
and limits the number of full-time equivalent positions to 15.
02/24 Senate intro - 1st rdg - to printing
02/25 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/26 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton(Duncan), Darrington, Davis, Gannon,
Geddes, Goedde, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
McKenzie, McWilliams, Noble(Anderson), Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Hill, Marley
Floor Sponsor - Lodge
Title apvd - to House
03/02 House intro - 1st rdg - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 68-1-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, 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, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smylie, Snodgrass, Stevenson, Trail(Bennett), Wills, Wood,
Mr. Speaker
NAYS -- Kulczyk
Absent and excused -- Smith(24)
Floor Sponsor - Field(23)
Title apvd - to Senate
03/08 To enrol
03/09 Rpt enrol - Pres signed
03/10 Sp signed
03/11 To Governor
03/16 Governor signed
Session Law Chapter 66
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1386
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2005; 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, 2004,
8 through June 30, 2005:
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 $506,000 $ 61,000 $ 3,929,200 $ 4,496,200
17 Federal Grant
18 Fund 434,500 272,200 6,741,200 7,447,900
19 Miscellaneous
20 Revenue Fund 35,000 35,000
21 TOTAL $940,500 $368,200 $10,670,400 $11,979,100
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, 2004, through June 30, 2005, 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 |
| RS13368 |
This is the appropriation to the Commission on Aging for fiscal year 2005. The bill appropriates $4,496,200 from the General Fund, $7,447,900 from federal funds, and $35,000 from dedicated funds for a total of $11,979,100. Full-time positions are capped at fifteen.
.
 
| FY 2004 Original Appropriation |
15.00 |
4,481,400 |
35,000 |
6,873,200 |
11,389,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
490,400 |
490,400 |
| FY 2004 Estimated Expenditures |
15.00 |
4,481,400 |
35,000 |
7,363,600 |
11,880,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(490,400) |
(490,400) |
| FY 2005 Base |
15.00 |
4,481,400 |
35,000 |
6,873,200 |
11,389,600 |
| Personnel Cost Rollups |
0.00 |
9,500 |
0 |
7,800 |
17,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(3,600) |
0 |
159,300 |
155,700 |
| Change in Employee Compensation |
0.00 |
8,900 |
0 |
7,200 |
16,100 |
| FY 2005 Program Maintenance |
15.00 |
4,496,200 |
35,000 |
7,047,500 |
11,578,700 |
| Enhancements |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Alzheimer’s Demonstration Grant |
0.00 |
0 |
0 |
400,400 |
400,400 |
| FY 2005 Total |
15.00 |
4,496,200 |
35,000 |
7,447,900 |
11,979,100 |
| Chg from FY 2004 Orig Approp |
0.00 |
14,800 |
0 |
574,700 |
589,500 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
0.3% |
0.0% |
8.4% |
5.2% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S 1386 |