2005 Legislation
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SENATE BILL NO. 1185 – Approp, Human Rights Comm

SENATE BILL NO. 1185

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


Statement of Purpose
RS14338

This is the fiscal year 2006 appropriation for the Human Rights Commission in the amount of $809,300.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  900  5,200 


FY 2005 Total Appropriation 11.00  598,100  6,700  198,700  803,500 
Budgeted Reversion 0.00  (400)  (400) 


FY 2005 Estimated Expenditures 11.00  597,700  6,700  198,700  803,100 
Removal of One-Time Expenditures 0.00  (4,200)  (2,500)  (6,700) 
Base Adjustments 0.00  300  300 


FY 2006 Base 11.00  593,800  6,700  196,200  796,700 
Benefit Costs 0.00  6,300  1,400  7,700 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  (10,100)  15,000  4,900 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Total 11.00  590,000  6,700  212,600  809,300 
Chg from FY 2005 Orig Approp 0.00  (3,800)  14,800  11,000 
% Chg from FY 2005 Orig Approp. 0.0%  (0.6%)   0.0%  7.5%   1.4%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1185