2004 Legislation
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SENATE BILL NO. 1401 – Approp, Human Rights Comm

SENATE BILL NO. 1401

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Bill Status



S1401............................................................by FINANCE
APPROPRIATIONS - HUMAN RIGHTS COMMISSION - Appropriates $798,300 to the
Office of the Governor for the Human Rights Commission for fiscal year
2005; and limits the number of full-time equivalent positions to 11.
                                                                        
02/25    Senate intro - 1st rdg - to printing
02/26    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
02/27    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 - Calabretta
    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 - 56-10-4
      AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Black, Block, Boe,
      Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow, Cuddy,
      Denney, Douglas, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
      Gagner, Garrett, Henbest, Jaquet, Jones, Kellogg, Langford,
      Langhorst, Martinez, McGeachin, Meyer, Miller, Mitchell, Naccarato,
      Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Robison, Rydalch,
      Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smylie,
      Snodgrass, Stevenson, Trail(Bennett), Wills, Mr. Speaker
      NAYS -- Barrett, Bayer, Eberle, Harwood, Kulczyk, McKague, Nielsen,
      Roberts, Sali, Wood
      Absent and excused -- Deal, Lake, Moyle, Smith(24)
    Floor Sponsor - Bolz
    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 72
         Effective: 07/01/04

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-seventh Legislature                Second Regular Session - 2004
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1401
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE HUMAN  RIGHTS  COM-
  3        MISSION FOR FISCAL YEAR 2005; 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    2004, through June 30, 2005:
 10                          FOR            FOR          FOR
 11                       PERSONNEL      OPERATING     CAPITAL
 12                         COSTS       EXPENDITURES   OUTLAY           TOTAL
 13    FROM:
 14    General Fund       $504,600        $ 89,200                    $593,800
 15    Federal Grant
 16     Fund               111,400          84,800      $1,600         197,800
 17    Miscellaneous
 18     Revenue Fund                         6,700                       6,700
 19      TOTAL            $616,000        $180,700      $1,600        $798,300
                                                                        
 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, 2004, through June 30, 2005,
 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 / Fiscal Impact


Statement of Purpose
RS13401

This is the fiscal year 2005 appropriation for the Human Rights Commission in the amount of $798,300.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 11.00  575,900  6,700  197,900  780,500 
Non-Cognizable Funds and Transfers 0.00  20,000  20,000 


FY 2004 Estimated Expenditures 11.00  575,900  6,700  217,900  800,500 
Removal of One-Time Expenditures 0.00  (45,700)  (45,700) 


FY 2005 Base 11.00  575,900  6,700  172,200  754,800 
Personnel Cost Rollups 0.00  10,900  2,200  13,100 
Inflationary Adjustments 0.00 
Replacement Items 0.00  1,600  1,600 
Nonstandard Adjustments 0.00  (1,700)  20,000  18,300 
Change in Employee Compensation 0.00  8,700  1,800  10,500 


FY 2005 Total 11.00  593,800  6,700  197,800  798,300 
Chg from FY 2004 Orig Approp 0.00  17,900  (100)  17,800 
% Chg from FY 2004 Orig Approp. 0.0%  3.1%   0.0%  (0.1%)   2.3%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1401