Print Friendly SENATE BILL NO. 1401 – Approp, Human Rights Comm
SENATE BILL NO. 1401
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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
]]]] 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 |
| RS13401 |
This is the fiscal year 2005 appropriation for the Human Rights Commission in the amount of $798,300.
.
 
| FY 2004 Original Appropriation |
11.00 |
575,900 |
6,700 |
197,900 |
780,500 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
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 |
0 |
0 |
(45,700) |
(45,700) |
| FY 2005 Base |
11.00 |
575,900 |
6,700 |
172,200 |
754,800 |
| Personnel Cost Rollups |
0.00 |
10,900 |
0 |
2,200 |
13,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
1,600 |
1,600 |
| Nonstandard Adjustments |
0.00 |
(1,700) |
0 |
20,000 |
18,300 |
| Change in Employee Compensation |
0.00 |
8,700 |
0 |
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 |
0 |
(100) |
17,800 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
3.1% |
0.0% |
(0.1%) |
2.3% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1401 |