2007 Legislation
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HOUSE BILL NO. 288 – Approp, Public Health Dist


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Bill Status

H0288.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC HEALTH DISTRICTS - Appropriates $10,270,900 to the
Public Health Trust Fund for fiscal year 2008; and directs the distribution
of the funding for employee compensation.
03/07    House intro - 1st rdg - to printing
03/08    Rpt prt - to 2nd rdg
03/09    2nd rdg - to 3rd rdg
03/12    3rd rdg - PASSED - 69-0-1
      AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
      Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
      Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
      Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
      LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
      Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
      Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
      Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
      Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
      NAYS -- None
      Absent and excused -- Clark
    Floor Sponsor - Henbest
    Title apvd - to Senate
03/13    Senate intro - 1st rdg - to Fin
03/14    Rpt out - rec d/p - to 2nd rdg
03/15    2nd rdg - to 3rd rdg
03/19    3rd rdg - PASSED - 31-0-4
      AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Cameron,
      Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde, Hammond,
      Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
      McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Siddoway,
      Stegner, Werk
      NAYS -- None
      Absent and excused -- Burkett, Gannon, Malepeai, Stennett
    Floor Sponsor - Cameron
    Title apvd - to House
03/20    To enrol - Rpt enrol - Sp signed
03/21    Pres signed - To Governor
03/27    Governor signed
         Session Law Chapter 213
         Effective: 07/01/07

Bill Text

  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-ninth Legislature                   First Regular Session - 2007
                              IN THE HOUSE OF REPRESENTATIVES
                                     HOUSE BILL NO. 288
                                BY APPROPRIATIONS COMMITTEE
  1                                        AN ACT
  5    Be It Enacted by the Legislature of the State of Idaho:
  6        SECTION 1.  There is hereby appropriated $10,270,900 from the General Fund
  7    to be deposited in the Public Health Trust Fund for the period July  1,  2007,
  8    through June 30, 2008.
  9        SECTION  2.  Agencies  and  institutions  shall distribute the funding for
 10    employee compensation based on merit as follows:
 11        (a)  Agencies and institutions are directed to,  based  on  merit,  target
 12        funding  first  toward high turnover classifications and individuals below
 13        midpoint within their agency.
 14        (b)  Agencies and institutions are directed to,  based  on  merit,  target
 15        funding  second toward positions within their agency that are below ninety
 16        percent (90%) of the Compa-Ratio.
 17        (c)  Agencies and institutions are directed to target any remaining  fund-
 18        ing based on merit using the merit matrix required by Idaho Code.
 19    Agencies  and institutions shall create compensation and distribution plans to
 20    ensure that they are consistent with the  policies  contained  herein.  Agency
 21    directors and institutional presidents shall approve all compensation and dis-
 22    tribution plans and ensure that implementation of the plans is consistent with
 23    policies  contained  herein.  Each  agency  and institution shall forward, for
 24    informational purposes, approved copies of the compensation  and  distribution
 25    plans to the Legislative Services Office and the Division of Financial Manage-
 26    ment  by  June 1, 2007. The effective date of implementation of ongoing salary
 27    adjustments shall be June 17, 2007.

Statement of Purpose / Fiscal Impact

Statement of Purpose

This is the appropriation for the state funding portion of the Public Health Districts budget for fiscal year 2008.



Fiscal Note
FTP  Gen  Ded  Fed  Total 

FY 2007 Original Appropriation 0.00  9,809,700  500,000  10,309,700 
Other Approp Adjustments 0.00 

FY 2007 Total Appropriation 0.00  9,809,700  500,000  10,309,700 
Non-Cognizable Funds and Transfers 0.00 

FY 2007 Estimated Expenditures 0.00  9,809,700  500,000  10,309,700 
Removal of One-Time Expenditures 0.00  (500,000)  (500,000) 

FY 2008 Base 0.00  9,809,700  9,809,700 
Benefit Costs 0.00  137,600  137,600 
Inflationary Adjustments 0.00  20,400  20,400 
Statewide Cost Allocation 0.00  400  400 
Change in Employee Compensation 0.00  302,800  302,800 

FY 2008 Program Maintenance 0.00  10,270,900  10,270,900 

Public Health Districts          
 1. Fund Shifts to General Fund 0.00 

FY 2008 Total 0.00  10,270,900  10,270,900 
Chg from FY 2007 Orig Approp 0.00  461,200  (500,000)  (38,800) 
% Chg from FY 2007 Orig Approp.   4.7%  (100.0%)    (0.4%) 

Contact: Amy Castro 334-4745

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H288