Print Friendly SENATE BILL NO. 1185 – Approp, Human Rights Comm
SENATE BILL NO. 1185
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S1185............................................................by FINANCE
APPROPRIATIONS - HUMAN RIGHTS COMMISSION - Appropriates $809,300 to the
Office of the Governor for the Human Rights Commission for fiscal year
2006; and limits the number of full-time equivalent positions to 11.
03/08 Senate intro - 1st rdg - to printing
03/09 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 32-0-2, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Gannon, Geddes, Goedde, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Hill, Sweet, (District 21 seat vacant)
Floor Sponsor - Richardson
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 65-4-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart(Jacobson), Harwood,
Henbest, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Martinez,
Mathews, McGeachin, Miller, Mitchell, Nielsen, Nonini, Pasley-Stuart,
Pence, Raybould, Ring, Ringo, Rusche, Rydalch, Sali, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr.
Speaker
NAYS -- Deal, Loertscher, McKague, Roberts
Absent and excused -- Moyle
Floor Sponsor - Bayer
Title apvd - to Senate
03/17 To enrol
03/18 Rpt enrol - Pres signed
03/21 Sp signed
03/22 To Governor
03/23 Governor signed
Session Law Chapter 138
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1185
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 2006; 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 2005, through June 30, 2006:
10 FOR FOR
11 PERSONNEL OPERATING
12 COSTS EXPENDITURES TOTAL
13 FROM:
14 General Fund $510,900 $ 79,100 $590,000
15 Federal Grant
16 Fund 112,800 99,800 212,600
17 Miscellaneous
18 Revenue Fund 6,700 6,700
19 TOTAL $623,700 $185,600 $809,300
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, 2005, through June 30, 2006,
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 |
| RS14338 |
This is the fiscal year 2006 appropriation for the Human Rights Commission in the amount of $809,300.
.
 
| FY 2005 Original Appropriation |
11.00 |
593,800 |
6,700 |
197,800 |
798,300 |
| HB 805 One-time 1% Salary Increase |
0.00 |
4,300 |
0 |
900 |
5,200 |
| FY 2005 Total Appropriation |
11.00 |
598,100 |
6,700 |
198,700 |
803,500 |
| Budgeted Reversion |
0.00 |
(400) |
0 |
0 |
(400) |
| FY 2005 Estimated Expenditures |
11.00 |
597,700 |
6,700 |
198,700 |
803,100 |
| Removal of One-Time Expenditures |
0.00 |
(4,200) |
0 |
(2,500) |
(6,700) |
| Base Adjustments |
0.00 |
300 |
0 |
0 |
300 |
| FY 2006 Base |
11.00 |
593,800 |
6,700 |
196,200 |
796,700 |
| Benefit Costs |
0.00 |
6,300 |
0 |
1,400 |
7,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(10,100) |
0 |
15,000 |
4,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
11.00 |
590,000 |
6,700 |
212,600 |
809,300 |
| Chg from FY 2005 Orig Approp |
0.00 |
(3,800) |
0 |
14,800 |
11,000 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
(0.6%) |
0.0% |
7.5% |
1.4% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1185 |