Print Friendly SENATE BILL NO. 1430 – Approp, Legislative Council
SENATE BILL NO. 1430
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S1430............................................................by FINANCE
APPROPRIATIONS - LEGISLATIVE COUNCIL - Appropriates $6,587,800 to the
Legislative Council for fiscal year 2007; directs the allocation of salary
savings; reappropriates unexpended and unencumbered fund balances; and
expresses legislative intent regarding the Health Care Expenditure study.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 34-0-1
AYES -- Andreason(Hatch), Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Sweet
Floor Sponsor - Keough
Title apvd - to House
03/10 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 64-2-4
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, Loertscher, Martinez, Mathews, McKague,
Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence,
Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- Barrett, Sali
Absent and excused -- Crow, Ellsworth, McGeachin, Wood
Floor Sponsor - Bell
Title apvd - to Senate
03/20 To enrol
03/21 Rpt enrol - Pres signed - Sp signed
03/22 To Governor
03/24 Governor signed
Session Law Chapter 189
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1430
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE LEGISLATIVE COUNCIL FOR FISCAL YEAR 2007; DIRECT-
3 ING THE ALLOCATION OF SALARY SAVINGS; REAPPROPRIATING CERTAIN UNEXPENDED
4 AND UNENCUMBERED BALANCES; AND EXPRESSING LEGISLATIVE INTENT WITH RESPECT
5 TO CERTAIN EXPENDITURES.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Legislative Council the
8 following amounts to be expended from the listed funds for the period July 1,
9 2006, through June 30, 2007:
10 A. LEGISLATIVE SERVICES OFFICE:
11 FROM:
12 General Fund $3,824,200
13 Economic Recovery Reserve Fund 25,000
14 Miscellaneous Revenue Fund 44,800
15 Professional Services Fund 1,135,100
16 TOTAL $5,029,100
17 B. LEGISLATIVE TECHNOLOGY:
18 FROM:
19 General Fund $ 512,000
20 Economic Recovery Reserve Fund 50,000
21 TOTAL $ 562,000
22 C. OFFICE OF PERFORMANCE EVALUATIONS:
23 FROM:
24 General Fund $ 736,700
25 Economic Recovery Reserve Fund 260,000
26 TOTAL $ 996,700
27 GRAND
28 TOTAL $6,587,800
29 SECTION 2. The Legislative Services Office and the Office of Performance
30 Evaluations are hereby directed to allocate salary savings, based on perfor-
31 mance, to provide for employee salary needs before other operational budget
32 priorities are considered. Where applicable, employees whose salaries are
33 below the midpoint of their pay grade or occupational groups with significant
34 turnover rates shall be considered first in the order of salary savings dis-
35 tributions.
36 SECTION 3. There is hereby reappropriated to the Legislative Council the
37 unexpended and unencumbered balance of any appropriation contained in Section
38 1, Chapter 231, Laws of 2005, to be used for nonrecurring expenditures for the
39 period July 1, 2006, through June 30, 2007.
40 SECTION 4. The intent of the Health Care Expenditure Study for which
2
1 $250,000 is appropriated in Section 1 of this act in the Office of Performance
2 Evaluations, is to contract with a private professional entity to identify and
3 quantify current public health care spending in Idaho. Such spending would
4 include Medicaid, public employee health care, indigent health care, tax cre-
5 dits and exemptions, administrative expense, special health programs for iden-
6 tified populations, and estimates of inefficiencies and waste. However, any
7 expenditure of these funds, as well as the final scope and definition of this
8 project shall be subject to the approval of the Joint Legislative Oversight
9 Committee pursuant to Section 67-460, Idaho Code.
| Statement of Purpose |
| RS15287 |
This bill is the FY 2007 appropriation for the Legislative Services Office, the Legislative Technology program and the Office of Performance Evaluations. The adjustments in this budget focus on technology, providing additional funding for network support, and a programmer position to help meet the timetable for converting over to a new electronic information system, called the GEMS project (Government Electronic Management System) which is scheduled to be operational by the 2008 Legislative Session. The 30-year old software system currently in use is being replaced with a single integrated system that will provide Idaho Code and Session Law research and publication, bill drafting (including appropriation bills), RS creation, bill tracking, printing and publication requirements and web update capabilities. The system is being developed in-house to meet the needs of the Idaho Legislature and to enable LSO staff to do the ongoing maintenance and development, rather than rely on outside vendors. There is also a one-time approrpiation of $250,000 for a health care study in the Office of Performance Evaluations.
 
| FY 2006 Original Appropriation |
70.00 |
4,798,700 |
1,361,200 |
0 |
6,159,900 |
| HB 395 One-time 1% Salary Increase |
0.00 |
37,200 |
8,400 |
0 |
45,600 |
| Omnibus CEC Supplemental |
0.00 |
43,600 |
9,900 |
0 |
53,500 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
70.00 |
4,879,500 |
1,379,500 |
0 |
6,259,000 |
| Non-Cognizable Funds and Transfers |
1.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
71.00 |
4,879,500 |
1,379,500 |
0 |
6,259,000 |
| Removal of One-Time Expenditures |
0.00 |
(58,200) |
(186,300) |
0 |
(244,500) |
| FY 2007 Base |
71.00 |
4,821,300 |
1,193,200 |
0 |
6,014,500 |
| Benefit Costs |
0.00 |
(62,400) |
(16,400) |
0 |
(78,800) |
| Inflationary Adjustments |
0.00 |
7,400 |
2,600 |
0 |
10,000 |
| Replacement Items |
0.00 |
0 |
4,000 |
0 |
4,000 |
| Statewide Cost Allocation |
0.00 |
2,700 |
500 |
0 |
3,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
50,000 |
25,000 |
0 |
75,000 |
| FY 2007 Program Maintenance |
71.00 |
4,819,000 |
1,208,900 |
0 |
6,027,900 |
| Enhancements |
|
|
|
|
|
| Legislative Services Office |
|
|
|
|
|
| 1. Network Support |
0.00 |
60,000 |
0 |
0 |
60,000 |
| 2. Librarian Assistant |
0.00 |
0 |
0 |
0 |
0 |
| Legislative Technology |
|
|
|
|
|
| 1. Application Programmer |
1.00 |
75,000 |
0 |
0 |
75,000 |
| 2. Technology Purchases |
0.00 |
0 |
50,000 |
0 |
50,000 |
| Office of Performance Evaluations |
|
|
|
|
|
| 1. Workload Increase |
1.00 |
68,900 |
6,000 |
0 |
74,900 |
| 2. Professional Contracts |
0.00 |
50,000 |
250,000 |
0 |
300,000 |
| FY 2007 Total |
73.00 |
5,072,900 |
1,514,900 |
0 |
6,587,800 |
| Chg from FY 2006 Orig Approp |
3.00 |
274,200 |
153,700 |
0 |
427,900 |
| % Chg from FY 2006 Orig Approp. |
4.3% |
5.7% |
11.3% |
|
6.9% |
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1430 |