Print Friendly HOUSE BILL NO. 812 – Approp, Human Rights Comm
HOUSE BILL NO. 812
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H0812.....................................................by APPROPRIATIONS
APPROPRIATIONS - HUMAN RIGHTS COMMISSION - Appropriates $893,900 to the
Office of the Governor for the Human Rights Commission for fiscal year
2007; limits the number of full-time equivalent positions to 11; and
directs the allocation of salary savings.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 60-6-4
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Martinez, Mathews, Miller, Mitchell,
Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
Speaker
NAYS -- Barrett, Loertscher, McKague, Moyle, Nielsen, Smith(24)
Absent and excused -- Crow, Ellsworth, McGeachin, Wood
Floor Sponsor - Ringo
Title apvd - to Senate
03/20 Senate intro - 1st rdg - to Fin
03/21 Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Werk
Title apvd - to House
03/24 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/29 To Governor
03/31 Governor signed
Session Law Chapter 339
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 812
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE HUMAN RIGHTS COM-
3 MISSION FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
4 POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
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 2006, through June 30, 2007:
10 FOR FOR
11 PERSONNEL OPERATING
12 COSTS EXPENDITURES TOTAL
13 FROM:
14 General Fund $513,700 $150,400 $664,100
15 Federal Grant
16 Fund 111,300 111,700 223,000
17 Miscellaneous
18 Revenue Fund 6,800 6,800
19 TOTAL $625,000 $268,900 $893,900
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, 2006, through June 30, 2007,
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.
26 SECTION 3. The Human Rights Commission is hereby directed to allocate
27 salary savings, based on performance, to provide for employee salary needs
28 before other operational budget priorities are considered. Where applicable,
29 employees whose salaries are below the midpoint of their pay grade or occupa-
30 tional groups with significant turnover rates shall be considered first in the
31 order of salary savings distributions.
| Statement of Purpose |
| RS15281 |
This is a fiscal year 2007 appropriation for the Human Rights Commission in the amount of $893,900.
.
 
| FY 2006 Original Appropriation |
11.00 |
610,000 |
23,900 |
216,400 |
850,300 |
| HB 395 One-time 1% Salary Increase |
0.00 |
4,300 |
0 |
900 |
5,200 |
| Omnibus CEC Supplemental |
0.00 |
5,000 |
0 |
1,200 |
6,200 |
| FY 2006 Total Appropriation |
11.00 |
619,300 |
23,900 |
218,500 |
861,700 |
| Removal of One-Time Expenditures |
0.00 |
(4,300) |
(17,200) |
(4,700) |
(26,200) |
| FY 2007 Base |
11.00 |
615,000 |
6,700 |
213,800 |
835,500 |
| Benefit Costs |
0.00 |
(12,200) |
0 |
(2,700) |
(14,900) |
| Inflationary Adjustments |
0.00 |
1,700 |
100 |
1,900 |
3,700 |
| Statewide Cost Allocation |
0.00 |
59,600 |
0 |
0 |
59,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
0 |
10,000 |
10,000 |
| FY 2007 Total |
11.00 |
664,100 |
6,800 |
223,000 |
893,900 |
| Chg from FY 2006 Orig Approp |
0.00 |
54,100 |
(17,100) |
6,600 |
43,600 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
8.9% |
(71.5%) |
3.0% |
5.1% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H812 |