Print Friendly SENATE BILL NO. 1200 – Approp, Comm for Libraries
SENATE BILL NO. 1200
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S1200............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR LIBRARIES - Appropriates $4,465,900 to the
State Board of Education for the Idaho Commission for Libraries for fiscal
year 2007; limits the number of authorized full-time equivalent positions
to 40.50; 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 - Werk
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 - 67-0-3
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Chadderdon, Chavez, Chew, Clark,
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, Wood(27), Wood(35)
NAYS -- None
Absent and excused -- Bradford, Wills, Mr. Speaker
Floor Sponsor - Bayer
Title apvd - to Senate
03/15 To enrol
03/16 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/23 Governor signed
Session Law Chapter 155
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1200
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO COMMISSION FOR LIBRARIES FOR FISCAL YEAR
3 2008; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE
4 DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE
5 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 State Board of Education
8 for the Idaho Commission for Libraries the following amounts to be expended
9 according to the designated expense classes from the listed funds for the
10 period July 1, 2007, through June 30, 2008:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 FROM:
16 General
17 Fund $1,940,600 $ 821,200 $118,000 $2,879,800
18 Federal Grant
19 Fund 244,300 634,500 25,000 $607,000 1,510,800
20 Miscellaneous
21 Revenue
22 Fund 24,300 25,000 26,000 75,300
23 TOTAL $2,184,900 $1,480,000 $168,000 $633,000 $4,465,900
24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho Com-
25 mission for Libraries is authorized no more than forty and five-tenths
26 (40.50) full-time equivalent positions at any point during the period July 1,
27 2007, through June 30, 2008, for the program specified in Section 1 of this
28 act, unless specifically authorized by the Governor. The Joint Finance-
29 Appropriations Committee will be notified promptly of any increased positions
30 so authorized.
31 SECTION 3. Agencies and institutions shall distribute the funding for
32 employee compensation based on merit as follows:
33 (a) Agencies and institutions are directed to, based on merit, target
34 funding first toward high turnover classifications and individuals below
35 midpoint within their agency.
36 (b) Agencies and institutions are directed to, based on merit, target
37 funding second toward positions within their agency that are below ninety
38 percent (90%) of the Compa-Ratio.
39 (c) Agencies and institutions are directed to target any remaining fund-
40 ing based on merit using the merit matrix required by Idaho Code.
41 Agencies and institutions shall create compensation and distribution plans to
42 ensure that they are consistent with the policies contained herein. Agency
2
1 directors and institutional presidents shall approve all compensation and dis-
2 tribution plans and ensure that implementation of the plans is consistent with
3 policies contained herein. Each agency and institution shall forward, for
4 informational purposes, approved copies of the compensation and distribution
5 plans to the Legislative Services Office and the Division of Financial Manage-
6 ment by June 1, 2007. The effective date of implementation of ongoing salary
7 adjustments shall be June 17, 2007.
8 SECTION 4. The Idaho Commission for Libraries is hereby directed to allo-
9 cate salary savings, based on performance, to provide for employee salary
10 needs before other operational budget priorities are considered. Where appli-
11 cable, employees whose salaries are below the midpoint of their pay grade or
12 occupational groups with significant turnover rates shall be considered first
13 in the order of salary savings distributions.
| Statement of Purpose |
| RS16412C1 |
This is the fiscal year 2008 appropriation for the Idaho Commission for the Libraries.
.
 
| FY 2007 Original Appropriation |
41.00 |
2,663,900 |
190,800 |
1,499,100 |
4,353,800 |
| Non-Cognizable Funds and Transfers |
(0.50) |
0 |
0 |
0 |
0 |
| Expenditure Adjustments |
0.00 |
0 |
1,429,100 |
0 |
1,429,100 |
| FY 2007 Estimated Expenditures |
40.50 |
2,663,900 |
1,619,900 |
1,499,100 |
5,782,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(1,544,600) |
0 |
(1,544,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Base |
40.50 |
2,663,900 |
75,300 |
1,499,100 |
4,238,300 |
| Benefit Costs |
0.00 |
33,900 |
0 |
3,600 |
37,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
100,000 |
0 |
0 |
100,000 |
| Statewide Cost Allocation |
0.00 |
2,000 |
0 |
0 |
2,000 |
| Change in Employee Compensation |
0.00 |
80,000 |
0 |
8,100 |
88,100 |
| FY 2008 Program Maintenance |
40.50 |
2,879,800 |
75,300 |
1,510,800 |
4,465,900 |
| Enhancements |
|
|
|
|
|
| Idaho Commission for Libraries |
|
|
|
|
|
| 1. Read to Me |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
40.50 |
2,879,800 |
75,300 |
1,510,800 |
4,465,900 |
| Chg from FY 2007 Orig Approp |
(0.50) |
215,900 |
(115,500) |
11,700 |
112,100 |
| % Chg from FY 2007 Orig Approp. |
(1.2%) |
8.1% |
(60.5%) |
0.8% |
2.6% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1200 |