Print Friendly SENATE BILL NO. 1207 – Approp, Comm on Aging
SENATE BILL NO. 1207
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S1207............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $12,294,900 to the
Office of the Governor for the Commission on Aging for fiscal year 2006;
and limits the number of full-time equivalent positions to 15.
03/15 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 21-12-1, 1 vacancy
AYES -- Brandt, Bunderson, Burtenshaw, Cameron, Compton, Corder,
Darrington, Geddes, Goedde, Hill, Jorgenson, Keough, Little, Lodge,
McGee, McKenzie, Pearce, Richardson, Stegner, Sweet, Williams
NAYS -- Andreason, Broadsword, Burkett, Coiner, Gannon, Kelly,
Langhorst, Malepeai, Marley, Schroeder, Stennett, Werk
Absent and excused -- Davis, (District 21 seat vacant)
Floor Sponsor - Sweet
Title apvd - to House
03/21 House intro - 1st rdg - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 55-15-0
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson(Barker),
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henderson, Jones, Kemp, Lake, Loertscher, Mathews, McGeachin,
McKague, Moyle, Nielsen, Nonini, Raybould, Ring, Roberts, Rydalch,
Sali, Schaefer, Shepherd(8), Shirley, Skippen, Smith(24), Smylie,
Snodgrass, Stevenson, Wills, Wood, Mr. Speaker
NAYS -- Boe, Henbest, Jaquet, LeFavour, Martinez, Miller, Mitchell,
Pasley-Stuart, Pence, Ringo, Rusche, Sayler, Shepherd(2), Smith(30),
Trail
Absent and excused -- None
Floor Sponsor - Field(23)
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/28 Sp signed
03/29 To Governor
04/01 Governor signed
Session Law Chapter 230
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1207
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2006; 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, 2005,
8 through June 30, 2006:
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 $ 511,700 $ 59,500 $ 3,929,200 $ 4,500,400
17 Federal Grant
18 Fund 439,500 292,200 6,927,800 7,659,500
19 Miscellaneous
20 Revenue Fund 50,000 85,000 135,000
21 TOTAL $1,001,200 $436,700 $10,857,000 $12,294,900
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, 2005, through June 30, 2006, 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 |
| RS14305 |
This is the FY 2006 Appropriation for the Commission on Aging within the Executive Office of the Governor.
 
| FY 2005 Original Appropriation |
15.00 |
4,496,200 |
35,000 |
7,447,900 |
11,979,100 |
| HB 805 One-time 1% Salary Increase |
0.00 |
4,400 |
0 |
3,500 |
7,900 |
| FY 2005 Total Appropriation |
15.00 |
4,500,600 |
35,000 |
7,451,400 |
11,987,000 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
36,000 |
0 |
36,000 |
| Budgeted Reversion |
0.00 |
(300) |
0 |
(1,300) |
(1,600) |
| FY 2005 Estimated Expenditures |
15.00 |
4,500,300 |
71,000 |
7,450,100 |
12,021,400 |
| Removal of One-Time Expenditures |
0.00 |
(4,100) |
(36,000) |
(83,400) |
(123,500) |
| Base Adjustments |
0.00 |
0 |
0 |
1,200 |
1,200 |
| FY 2006 Base |
15.00 |
4,496,200 |
35,000 |
7,367,900 |
11,899,100 |
| Benefit Costs |
0.00 |
5,700 |
0 |
5,000 |
10,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
6,000 |
6,000 |
| Nonstandard Adjustments |
0.00 |
(1,500) |
100,000 |
175,600 |
274,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
15.00 |
4,500,400 |
135,000 |
7,554,500 |
12,189,900 |
| Enhancements |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Web Server |
0.00 |
0 |
0 |
8,500 |
8,500 |
| 2. State Senior Srvs Act Programs |
0.00 |
0 |
0 |
0 |
0 |
| 3. Expanded Senior Medicare Patrol |
0.00 |
0 |
0 |
96,500 |
96,500 |
| FY 2006 Total |
15.00 |
4,500,400 |
135,000 |
7,659,500 |
12,294,900 |
| Chg from FY 2005 Orig Approp |
0.00 |
4,200 |
100,000 |
211,600 |
315,800 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
0.1% |
285.7% |
2.8% |
2.6% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1207 |