Print Friendly SENATE BILL NO. 1436 – Approp, Veterans Services Div
SENATE BILL NO. 1436
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S1436............................................................by FINANCE
APPROPRIATIONS - VETERANS SERVICES - Appropriates $21,207,800 to the
Division of Veterans Services within the Department of Self-Governing
Agencies for fiscal year 2007; limits the number of full-time equivalent
positions to 306.30; and directs the allocation of salary savings.
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
03/13 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, 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, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 65-0-5
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, 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 -- None
Absent and excused -- Crow, Ellsworth, McGeachin, Sali, Wood
Floor Sponsor - Eskridge
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 194
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1436
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF VETERANS SERVICES WITHIN THE DEPART-
3 MENT OF SELF-GOVERNING AGENCIES FOR FISCAL YEAR 2007; LIMITING THE NUMBER
4 OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY
5 SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Division of Veterans Ser-
8 vices within the Department of Self-Governing Agencies the following amounts
9 to be expended according to the designated expense classes from the listed
10 funds for the period July 1, 2006, through June 30, 2007:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 FROM:
16 General Fund $ 1,425,100 $ 141,000 $44,600 $ 1,610,700
17 Miscellaneous
18 Revenue Fund 9,723,300 3,843,000 $200,700 13,767,000
19 Veterans Services
20 Endowment Income
21 Fund 395,700 395,700
22 Federal Grant
23 Fund 3,934,200 1,500,200 5,434,400
24 TOTAL $15,082,600 $5,879,900 $200,700 $44,600 $21,207,800
25 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
26 of Veterans Services is authorized no more than three hundred six and thirty
27 hundredths (306.30) full-time equivalent positions at any point during the
28 period July 1, 2006, through June 30, 2007, unless specifically authorized by
29 the Governor. The Joint Finance-Appropriations Committee will be notified
30 promptly of any increased positions so authorized.
31 SECTION 3. The Division of Veterans Services is hereby directed to allo-
32 cate salary savings, based on performance, to provide for employee salary
33 needs before other operational budget priorities are considered. Where appli-
34 cable, employees whose salaries are below the midpoint of their pay grade or
35 occupational groups with significant turnover rates shall be considered first
36 in the order of salary savings distributions.
| Statement of Purpose |
| RS15316 |
This is the FY 2007 Appropriation for the Division of Veterans Services within the Department of Self-Governing Agencies.
 
| FY 2006 Original Appropriation |
306.32 |
2,456,200 |
10,977,000 |
5,179,000 |
18,612,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
17,400 |
55,600 |
38,000 |
111,000 |
| Division of Veterans Services |
|
|
|
|
|
| 1. Realign Agency Funding |
0.00 |
(545,900) |
2,872,500 |
154,200 |
2,480,800 |
| Omnibus CEC Supplemental |
0.00 |
14,600 |
81,000 |
32,500 |
128,100 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
306.32 |
1,942,300 |
13,986,100 |
5,403,700 |
21,332,100 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
306.32 |
1,942,300 |
13,986,100 |
5,403,700 |
21,332,100 |
| Removal of One-Time Expenditures |
0.00 |
(17,400) |
(638,000) |
(172,200) |
(827,600) |
| Base Adjustments |
0.00 |
(440,200) |
440,200 |
0 |
0 |
| FY 2007 Base |
306.32 |
1,484,700 |
13,788,300 |
5,231,500 |
20,504,500 |
| Benefit Costs |
0.00 |
(45,000) |
(232,600) |
(66,000) |
(343,600) |
| Replacement Items |
0.00 |
0 |
200,700 |
0 |
200,700 |
| Statewide Cost Allocation |
0.00 |
500 |
18,800 |
6,400 |
25,700 |
| Annualizations |
(0.02) |
113,900 |
434,100 |
262,500 |
810,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
306.30 |
1,554,100 |
14,209,300 |
5,434,400 |
21,197,800 |
| Enhancements |
|
|
|
|
|
| Division of Veterans Services |
|
|
|
|
|
| 1. Endowment Fund Shift |
0.00 |
46,600 |
(46,600) |
0 |
0 |
| 2. Fiscal & HR Staff |
0.00 |
0 |
0 |
0 |
0 |
| 3. Emergency Relief for Veterans |
0.00 |
10,000 |
0 |
0 |
10,000 |
| FY 2007 Total |
306.30 |
1,610,700 |
14,162,700 |
5,434,400 |
21,207,800 |
| Chg from FY 2006 Orig Approp |
(0.02) |
(845,500) |
3,185,700 |
255,400 |
2,595,600 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
(34.4%) |
29.0% |
4.9% |
13.9% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1436 |