Print Friendly SENATE BILL NO. 1198 – Approp, Arts Comm
SENATE BILL NO. 1198
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S1198............................................................by FINANCE
APPROPRIATIONS - ARTS COMMISSION - Appropriates $1,738,400 to the Office of
the Governor for the Commission on the Arts for fiscal year 2008; limits
the number of full-time equivalent positions to 11; directs the
distribution of the funding for employee compensation; and directs the
allocation of salary savings.
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 - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, 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 -- None
Floor Sponsor - Keough
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 57-9-4
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Block, Bock,
Boe, Bolz, Brackett, Chadderdon, Chavez, Chew, Clark, Collins, Crane,
Durst, Edmunson, Eskridge, Henbest, Henderson, Jaquet, Killen, King,
Kren, Labrador, Lake, LeFavour, Marriott, Mathews, McGeachin,
Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence,
Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Shively, Smith(30), Smith(24),
Snodgrass, Stevenson, Trail, Vander Woude, Wood(27)
NAYS -- Barrett, Hagedorn, Hart, Harwood, Loertscher, Luker, Ring,
Thayn, Wood(35)
Absent and excused -- Black, Bradford, Wills, Mr. Speaker
Floor Sponsor - Ringo
Title apvd - to Senate
03/15 To enrol
03/16 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/26 Governor signed
Session Law Chapter 180
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1198
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE COMMISSION ON THE
3 ARTS FOR FISCAL YEAR 2008; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
4 POSITIONS; DIRECTING THE DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPEN-
5 SATION; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
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 the Arts the following amounts from the listed funds for the
9 period July 1, 2007, through June 30, 2008:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 COMMISSION ON THE ARTS:
15 FROM:
16 General Fund $338,000 $178,200 $10,400 $430,000 $ 956,600
17 Miscellaneous Revenue
18 Fund 85,900 16,300 102,200
19 Federal Grant
20 Fund 279,100 108,800 291,700 679,600
21 TOTAL $617,100 $372,900 $10,400 $738,000 $1,738,400
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
23 on the Arts is authorized no more than eleven (11) full-time equivalent posi-
24 tions at any point during the period July 1, 2007, through June 30, 2008, for
25 the program specified in Section 1 of this act, unless specifically authorized
26 by the Governor. The Joint Finance-Appropriations Committee will be notified
27 promptly of any increased positions so authorized.
28 SECTION 3. Agencies and institutions shall distribute the funding for
29 employee compensation based on merit as follows:
30 (a) Agencies and institutions are directed to, based on merit, target
31 funding first toward high turnover classifications and individuals below
32 midpoint within their agency.
33 (b) Agencies and institutions are directed to, based on merit, target
34 funding second toward positions within their agency that are below ninety
35 percent (90%) of the Compa-Ratio.
36 (c) Agencies and institutions are directed to target any remaining fund-
37 ing based on merit using the merit matrix required by Idaho Code.
38 Agencies and institutions shall create compensation and distribution plans to
39 ensure that they are consistent with the policies contained herein. Agency
40 directors and institutional presidents shall approve all compensation and dis-
41 tribution plans and ensure that implementation of the plans is consistent with
42 policies contained herein. Each agency and institution shall forward, for
2
1 informational purposes, approved copies of the compensation and distribution
2 plans to the Legislative Services Office and the Division of Financial Manage-
3 ment by June 1, 2007. The effective date of implementation of ongoing salary
4 adjustments shall be June 17, 2007.
5 SECTION 4. The Commission on the Arts is hereby directed to allocate sal-
6 ary savings, based on performance, to provide for employee salary needs before
7 other operational budget priorities are considered. Where applicable, employ-
8 ees whose salaries are below the midpoint of their pay grade or occupational
9 groups with significant turnover rates shall be considered first in the order
10 of salary savings distributions.
| Statement of Purpose |
| RS16372 |
This is a fiscal year 2008 appropriation for the Commission on the Arts in the amount of $1,738,400.
.
 
| FY 2007 Original Appropriation |
11.00 |
905,900 |
192,600 |
663,900 |
1,762,400 |
| Commission on the Arts |
|
|
|
|
|
| 1. Expend NEA Initiative Grant Funds |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
11.00 |
905,900 |
192,600 |
663,900 |
1,762,400 |
| Removal of One-Time Expenditures |
0.00 |
(50,000) |
(91,100) |
0 |
(141,100) |
| FY 2008 Base |
11.00 |
855,900 |
101,500 |
663,900 |
1,621,300 |
| Benefit Costs |
0.00 |
4,500 |
0 |
4,200 |
8,700 |
| Inflationary Adjustments |
0.00 |
1,000 |
700 |
600 |
2,300 |
| Replacement Items |
0.00 |
32,500 |
0 |
0 |
32,500 |
| Statewide Cost Allocation |
0.00 |
(1,300) |
0 |
0 |
(1,300) |
| Change in Employee Compensation |
0.00 |
14,000 |
0 |
10,900 |
24,900 |
| FY 2008 Program Maintenance |
11.00 |
906,600 |
102,200 |
679,600 |
1,688,400 |
| Enhancements |
|
|
|
|
|
| Commission on the Arts |
|
|
|
|
|
| 1. Grants to Individuals and Organizations |
0.00 |
50,000 |
0 |
0 |
50,000 |
| 2. Online Grant Application Process |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
11.00 |
956,600 |
102,200 |
679,600 |
1,738,400 |
| Chg from FY 2007 Orig Approp |
0.00 |
50,700 |
(90,400) |
15,700 |
(24,000) |
| % Chg from FY 2007 Orig Approp. |
0.0% |
5.6% |
(46.9%) |
2.4% |
(1.4%) |
Contact: Julie Swanson 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1198 |