Print Friendly SENATE BILL NO. 1432 – Approp, Comm on Aging
SENATE BILL NO. 1432
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S1432............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $13,022,900 to the
Office of the Governor for the Commission on Aging for fiscal year 2007;
limits the number of full-time equivalent positions to 15.35; directs the
allocation of salary savings; and expresses legislative intent regarding
the quality of service provided to seniors.
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 - Pearce
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 - 65-1-4
AYES -- Anderson, Andrus, Barraclough, Barrett, 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, McKague, Miller,
Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- Loertscher
Absent and excused -- Crow, Ellsworth, McGeachin, Wood
Floor Sponsor - Skippen
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 191
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1432
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2007; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE ALLOCATION
4 OF SALARY SAVINGS; AND EXPRESSING LEGISLATIVE INTENT REGARDING THE QUALITY
5 OF SERVICES PROVIDED TO SENIORS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Office of the Governor for
8 the Commission on Aging the following amounts to be expended according to the
9 designated expense classes from the listed funds for the period July 1, 2006,
10 through June 30, 2007:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 COMMISSION ON AGING:
16 FROM:
17 General
18 Fund $ 507,900 $ 62,000 $ 4,507,800 $ 5,077,700
19 Federal Grant
20 Fund 454,200 286,800 7,059,400 7,800,400
21 Miscellaneous
22 Revenue Fund 50,000 85,000 135,000
23 Economic Recovery
24 Reserve Fund 3,600 $6,200 9,800
25 TOTAL $1,012,100 $437,400 $6,200 $11,567,200 $13,022,900
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
27 on Aging is authorized no more than fifteen and thirty-five hundredths (15.35)
28 full-time equivalent positions at any point during the period July 1, 2006,
29 through June 30, 2007, for the program specified in Section 1 of this act,
30 unless specifically authorized by the Governor. The Joint Finance-
31 Appropriations Committee will be notified promptly of any increased positions
32 so authorized.
33 SECTION 3. The Commission on Aging is hereby directed to allocate salary
34 savings, based on performance, to provide for employee salary needs before
35 other operational budget priorities are considered. Where applicable, employ-
36 ees whose salaries are below the midpoint of their pay grade or occupational
37 groups with significant turnover rates shall be considered first in the order
38 of salary savings distributions.
39 SECTION 4. It is the intent of the Legislature that the Commission on
40 Aging, in conjunction with the area agencies on aging, continues to strive to
41 maintain the quality of services provided to seniors, whether in their own
2
1 homes or in senior centers. Senior centers provide nutritional services and
2 socialization opportunities to our senior citizens that are invaluable and the
3 Legislature commends the contributions of the workers and volunteers who sup-
4 port our senior centers.
| Statement of Purpose |
| RS15244 |
This is the Fiscal Year 2007 Appropriation for the Commission on Aging.
 
| FY 2006 Original Appropriation |
15.00 |
4,500,400 |
152,500 |
7,674,500 |
12,327,400 |
| HB 395 One-time 1% Salary Increase |
0.00 |
4,500 |
0 |
3,700 |
8,200 |
| Omnibus CEC Supplemental |
0.00 |
5,400 |
0 |
4,400 |
9,800 |
| FY 2006 Total Appropriation |
15.00 |
4,510,300 |
152,500 |
7,682,600 |
12,345,400 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
18,300 |
18,300 |
| FY 2006 Estimated Expenditures |
15.00 |
4,510,300 |
152,500 |
7,700,900 |
12,363,700 |
| Removal of One-Time Expenditures |
0.00 |
(4,500) |
(17,500) |
(51,500) |
(73,500) |
| FY 2007 Base |
15.00 |
4,505,800 |
135,000 |
7,649,400 |
12,290,200 |
| Benefit Costs |
0.00 |
(9,200) |
0 |
(8,000) |
(17,200) |
| Inflationary Adjustments |
0.00 |
800 |
0 |
135,800 |
136,600 |
| Replacement Items |
0.00 |
0 |
9,800 |
0 |
9,800 |
| Statewide Cost Allocation |
0.00 |
600 |
0 |
1,700 |
2,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
279,700 |
0 |
3,200 |
282,900 |
| FY 2007 Program Maintenance |
15.00 |
4,777,700 |
144,800 |
7,782,100 |
12,704,600 |
| Enhancements |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Increased Demand for Services |
0.00 |
300,000 |
0 |
0 |
300,000 |
| 2. Aging & Disability Resource Center |
0.35 |
0 |
0 |
18,300 |
18,300 |
| FY 2007 Total |
15.35 |
5,077,700 |
144,800 |
7,800,400 |
13,022,900 |
| Chg from FY 2006 Orig Approp |
0.35 |
577,300 |
(7,700) |
125,900 |
695,500 |
| % Chg from FY 2006 Orig Approp. |
2.3% |
12.8% |
(5.0%) |
1.6% |
5.6% |
This provides $278,600 in Nondiscretionary Adjustments for increases in Adult Protective Services; and $300,000 for increased services for seniors throughout the state. These increases will be passed through the Commission on Aging to the local Area Agencies on Aging.
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1432 |