Print Friendly HOUSE BILL NO. 300 – Approp, Self-Governing Agencies
HOUSE BILL NO. 300
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H0300.....................................................by APPROPRIATIONS
APPROPRIATIONS - SELF-GOVERNING AGENCIES - Appropriates $385,900 to the
general boards in the Department of Self-Governing Agencies for fiscal year
2008; appropriates $3,957,700 to the medical boards in the Department of
Self-Governing Agencies for fiscal year 2008; appropriates $5,871,600 to
the regulatory boards in the Department of Self-Governing Agencies for
fiscal year 2007; limits the number of full-time equivalent positions in
each of the regulatory boards; directs the distribution of the funding for
employee compensation; directs the allocation of salary savings;
appropriates an additional $36,600 to the Department of Self-Governing
Agencies for the regulatory boards for fiscal year 2007; and authorizes 2
additional full-time equivalent positions for fiscal year 2007.
03/09 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 62-7-1
AYES -- Anderson, Andrus, Bayer, Bell, Bilbao, Black, Block, Bock,
Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hart, Harwood, Henbest,
Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour,
Marriott, Mathews, McGeachin, 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, Wills,
Wood(27), Mr. Speaker
NAYS -- Barrett, Hagedorn, Loertscher, Luker, Mortimer, Vander Woude,
Wood(35)
Absent and excused -- Bedke
Floor Sponsor - Eskridge
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Broadsword
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/22 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 230
Effective: 03/27/07 Sections 7 and 8;
07/01/07 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 300
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR THE GENERAL BOARDS FOR
3 FISCAL YEAR 2008; APPROPRIATING MONEYS TO THE SELF-GOVERNING AGENCIES FOR
4 THE MEDICAL BOARDS FOR FISCAL YEAR 2008; APPROPRIATING MONEYS TO THE SELF-
5 GOVERNING AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2008; LIMIT-
6 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE DISTRIBU-
7 TION OF THE FUNDING FOR EMPLOYEE COMPENSATION; DIRECTING THE ALLOCATION OF
8 SALARY SAVINGS; APPROPRIATING ADDITIONAL MONEYS TO THE SELF-GOVERNING
9 AGENCIES FOR THE REGULATORY BOARDS FOR FISCAL YEAR 2007; AUTHORIZING ADDI-
10 TIONAL FULL-TIME EQUIVALENT POSITIONS FOR FISCAL YEAR 2007; AND DECLARING
11 AN EMERGENCY FOR SECTIONS 7 AND 8 OF THIS ACT.
12 Be It Enacted by the Legislature of the State of Idaho:
13 SECTION 1. There is hereby appropriated to the Department of Self-Govern-
14 ing Agencies for the general boards the following amounts to be expended for
15 the designated programs according to the designated expense classes from the
16 listed funds for the period July 1, 2007, through June 30, 2008:
17 FOR
18 FOR FOR TRUSTEE AND
19 PERSONNEL OPERATING BENEFIT
20 COSTS EXPENDITURES PAYMENTS TOTAL
21 I. COMMISSION ON HISPANIC AFFAIRS:
22 FROM:
23 General Fund $ 95,500 $ 20,000 $115,500
24 Federal Grant
25 Fund 51,700 90,700 $19,200 161,600
26 Miscellaneous
27 Revenue
28 Fund 45,400 42,800 88,200
29 TOTAL $192,600 $153,500 $19,200 $365,300
30 II. BOARD OF EXAMINERS:
31 FROM:
32 General Fund $20,600 $20,600
33 GRAND
34 TOTAL $192,600 $153,500 $39,800 $385,900
35 SECTION 2. There is hereby appropriated to the Department of Self-Govern-
36 ing Agencies for the medical boards the following amounts to be expended for
37 the designated programs according to the designated expense classes from the
38 listed funds for the period July 1, 2007, through June 30, 2008:
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 I. BOARD OF DENTISTRY:
5 FROM:
6 State Regulatory
7 Fund $ 203,800 $ 148,300 $ 2,500 $ 354,600
8 II. BOARD OF MEDICINE:
9 FROM:
10 State Regulatory
11 Fund $ 754,700 $ 675,100 $ 9,400 $1,439,200
12 III. BOARD OF NURSING:
13 FROM:
14 State Regulatory
15 Fund $ 503,600 $ 338,300 $ 6,800 $ 848,700
16 IV. BOARD OF PHARMACY:
17 FROM:
18 Federal Grant
19 Fund $ 21,000 $ 115,300 $ 136,300
20 State Regulatory
21 Fund 660,900 260,100 $50,500 $ 971,500
22 TOTAL $ 681,900 $ 375,400 $50,500 $1,107,800
23 V. BOARD OF VETERINARY MEDICINE:
24 FROM:
25 State Regulatory
26 Fund $ 107,000 $ 97,000 $ 3,400 $ 207,400
27 GRAND
28 TOTAL $2,251,000 $1,634,100 $72,600 $3,957,700
29 SECTION 3. There is hereby appropriated to the Department of Self-Govern-
30 ing Agencies for the regulatory boards the following amounts to be expended
31 for the designated programs according to the designated expense classes from
32 the listed funds for the period July 1, 2007, through June 30, 2008:
33 FOR
34 FOR FOR FOR TRUSTEE AND
35 PERSONNEL OPERATING CAPITAL BENEFIT
36 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
37 I. BOARD OF ACCOUNTANCY:
38 FROM:
39 State Regulatory
40 Fund $ 239,400 $ 186,700 $ 426,100
41 II. BOARD OF PROFESSIONAL ENGINEERS AND LAND SURVEYORS:
42 FROM:
43 State Regulatory
44 Fund $ 307,900 $ 232,100 $ 540,000
45 III. BOARD OF PROFESSIONAL GEOLOGISTS:
46 FROM:
47 State Regulatory
48 Fund $ 32,800 $ 22,000 $ 54,800
49 IV. BUREAU OF OCCUPATIONAL LICENSES:
50 FROM:
51 State Regulatory
52 Fund $1,553,700 $1,238,200 $ 4,600 $52,500 $2,849,000
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 V. CERTIFIED SHORTHAND REPORTERS BOARD:
6 FROM:
7 State Regulatory
8 Fund $ 15,200 $ 14,000 $ 29,200
9 VI. OUTFITTERS AND GUIDES BOARD:
10 FROM:
11 State Regulatory
12 Fund $ 344,200 $ 212,100 $12,000 $ 568,300
13 VII. REAL ESTATE COMMISSION:
14 FROM:
15 State Regulatory
16 Fund $ 866,700 $ 527,500 $10,000 $1,404,200
17 GRAND
18 TOTAL $3,359,900 $2,432,600 $26,600 $52,500 $5,871,600
19 SECTION 4. In accordance with Section 67-3519, Idaho Code, each of the
20 programs in the Department of Self-Governing Agencies listed below is autho-
21 rized no more than the number of full-time equivalent positions shown at any
22 point during the period July 1, 2007, through June 30, 2008, for the programs
23 specified in Sections 1, 2 and 3 of this act, unless specifically authorized
24 by the Governor. The Joint Finance-Appropriations Committee will be notified
25 promptly of any increased positions so authorized.
26 Commission on Hispanic Affairs ...................................... Four (4)
27 Board of Dentistry .............................. Two and three-fourths (2.75)
28 Board of Medicine ........................... Fourteen and three-tenths (14.3)
29 Board of Nursing .................................... Eight and one-half (8.5)
30 Board of Pharmacy ................................................ Twelve (12)
31 Board of Veterinary Medicine ......................................... Two (2)
32 Board of Accountancy ................................................ Four (4)
33 Board of Professional Engineers and Land Surveyors .................. Four (4)
34 Professional Geologists Board ..................... Sixty-two hundredths (.62)
35 Bureau of Occupational Licenses .............................. Thirty-one (31)
36 Certified Shorthand Reporters Board ............ Thirty-three hundredths (.33)
37 Outfitters and Guides Licensing Board ................................ Six (6)
38 Real Estate Commission .......................................... Sixteen (16)
39 SECTION 5. Agencies and institutions shall distribute the funding for
40 employee compensation based on merit as follows:
41 (a) Agencies and institutions are directed to, based on merit, target
42 funding first toward high turnover classifications and individuals below
43 midpoint within their agency.
44 (b) Agencies and institutions are directed to, based on merit, target
45 funding second toward positions within their agency that are below ninety
46 percent (90%) of the Compa-Ratio.
47 (c) Agencies and institutions are directed to target any remaining fund-
48 ing based on merit using the merit matrix required by Idaho Code.
49 Agencies and institutions shall create compensation and distribution plans to
50 ensure that they are consistent with the policies contained herein. Agency
51 directors and institutional presidents shall approve all compensation and dis-
52 tribution plans and ensure that implementation of the plans is consistent with
4
1 policies contained herein. Each agency and institution shall forward, for
2 informational purposes, approved copies of the compensation and distribution
3 plans to the Legislative Services Office and the Division of Financial Manage-
4 ment by June 1, 2007. The effective date of implementation of ongoing salary
5 adjustments shall be June 17, 2007.
6 SECTION 6. The Department of Self-Governing Agencies is hereby directed
7 to allocate salary savings, based on performance, to provide for employee sal-
8 ary needs before other operational budget priorities are considered. Where
9 applicable, employees whose salaries are below the midpoint of their pay grade
10 or occupational groups with significant turnover rates shall be considered
11 first in the order of salary savings distributions.
12 SECTION 7. In addition to the appropriation made in Section 3, Chapter
13 394, Laws of 2006, there is hereby appropriated to the Department of Self-Gov-
14 erning Agencies for the regulatory boards the following amount to be expended
15 for the designated program according to the designated expense classes from
16 the listed fund for the period July 1, 2006, through June 30, 2007:
17 BUREAU OF OCCUPATIONAL LICENSES:
18 FOR:
19 Personnel Costs $22,400
20 Operating Expenditures 6,000
21 Capital Outlay 8,200
22 TOTAL $36,600
23 FROM:
24 State Regulatory Fund $36,600
25 SECTION 8. In addition to the authorization made in Section 4, Chapter
26 394, Laws of 2006, the Department of Self-Governing Agencies is hereby autho-
27 rized two (2) full-time equivalent positions for the Bureau of Occupational
28 Licenses for the period July 1, 2006, through June 30, 2007.
29 SECTION 9. An emergency existing therefor, which emergency is hereby
30 declared to exist, Sections 7 and 8 of this act shall be in full force and
31 effect on and after passage and approval.
| Statement of Purpose |
| RS16432C1 |
Appropriates a total of $10,215,200 to the Department of Self-Governing Agencies for the general, medical and regulatory boards for fiscal year 2008, including $385,900 for the general boards, $3,957,700 for the medical boards, and $5,871,600 for the regulatory boards; limits the number of full-time equivalent positions; directs the distribution of the funding for employee compensation; directs the allocation of salary savings; appropriates an additional $36,600 to the Bureau of Occupational Licenses in the Division of Regulatory Boards for fiscal year 2007; authorizes an additional two (2) full-time equivalent positions for the Bureau of Occupational Licenses in the Division of Regulatory Boards for fiscal year 2007; and declares an emergency for sections 7 and 8 of this act.
.
 
| FY 2007 Original Appropriation |
101.45 |
109,700 |
9,241,000 |
157,100 |
9,507,800 |
| Medical Boards |
|
|
|
|
|
| 1. Database Improvements & Online PMP |
0.00 |
0 |
0 |
0 |
0 |
| Regulatory Boards |
|
|
|
|
|
| 1. Additional Investigative Staff |
2.00 |
0 |
36,600 |
0 |
36,600 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
103.45 |
109,700 |
9,277,600 |
157,100 |
9,544,400 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
103.45 |
109,700 |
9,277,600 |
157,100 |
9,544,400 |
| Removal of One-Time Expenditures |
(1.00) |
0 |
(288,000) |
0 |
(288,000) |
| Base Adjustments |
(1.20) |
0 |
(105,800) |
0 |
(105,800) |
| FY 2008 Base |
101.25 |
109,700 |
8,883,800 |
157,100 |
9,150,600 |
| Benefit Costs |
0.00 |
1,800 |
75,300 |
1,000 |
78,100 |
| Inflationary Adjustments |
0.00 |
300 |
10,100 |
1,400 |
11,800 |
| Replacement Items |
0.00 |
0 |
95,400 |
0 |
95,400 |
| Statewide Cost Allocation |
0.00 |
0 |
78,700 |
0 |
78,700 |
| Annualizations |
0.00 |
0 |
83,000 |
0 |
83,000 |
| Change in Employee Compensation |
0.00 |
3,700 |
217,000 |
2,100 |
222,800 |
| FY 2008 Program Maintenance |
101.25 |
115,500 |
9,443,300 |
161,600 |
9,720,400 |
| Enhancements |
|
|
|
|
|
| General Boards |
|
|
|
|
|
| 1. Prevention Specialist |
1.00 |
0 |
80,000 |
0 |
80,000 |
| 2. Payment of Services |
0.00 |
20,600 |
0 |
0 |
20,600 |
| Medical Boards |
|
|
|
|
|
| 1. Increase Position to Full-time |
0.00 |
0 |
0 |
0 |
0 |
| 2. Additional CEC for Permanent Positions |
0.00 |
0 |
0 |
0 |
0 |
| 3. Database Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 4. Increase Exec. Director Compensation |
0.00 |
0 |
14,500 |
0 |
14,500 |
| 5. Digital Desktop Scanners |
0.00 |
0 |
1,500 |
0 |
1,500 |
| 6. Increase Position to Full-time |
0.25 |
0 |
0 |
0 |
0 |
| 7. Additional CEC for Permanent Positions |
0.00 |
0 |
0 |
0 |
0 |
| 8. System Upgrade/ Database Maintenance |
0.00 |
0 |
21,000 |
0 |
21,000 |
| 9. Online PMP Federal Grant |
0.00 |
0 |
(21,000) |
136,300 |
115,300 |
| 10. Executive Director Succession Plan |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 11. Increase Exec. Director Salary |
0.00 |
0 |
12,200 |
0 |
12,200 |
| Regulatory Boards |
|
|
|
|
|
| 1. Purchase Building |
0.00 |
0 |
0 |
0 |
0 |
| 2. Office Specialist 2 |
1.00 |
0 |
34,700 |
0 |
34,700 |
| 3. Develop Education Program |
0.00 |
0 |
0 |
0 |
0 |
| 4. Personnel Retention |
0.00 |
0 |
0 |
0 |
0 |
| 5. Salary Adjustments |
0.00 |
0 |
25,600 |
0 |
25,600 |
| 6. Additional Clerical Support Staff |
2.00 |
0 |
74,400 |
0 |
74,400 |
| 7. Legal Services and Disciplinary Costs |
0.00 |
0 |
20,000 |
0 |
20,000 |
| 8. Rewrite and Upgrade Database |
0.00 |
0 |
25,000 |
0 |
25,000 |
| 9. Increase Personnel Funding |
0.00 |
0 |
20,000 |
0 |
20,000 |
| FY 2008 Total |
105.50 |
136,100 |
9,781,200 |
297,900 |
10,215,200 |
| Chg from FY 2007 Orig Approp |
4.05 |
26,400 |
540,200 |
140,800 |
707,400 |
| % Chg from FY 2007 Orig Approp. |
4.0% |
24.1% |
5.8% |
89.6% |
7.4% |
Contact: Julie Swanson 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H300 |