Print Friendly SENATE BILL NO. 1226 – Approp, Capitol Comm
SENATE BILL NO. 1226
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S1226............................................................by FINANCE
APPROPRIATIONS - CAPITOL COMMISSION - Appropriates $503,400 to the
Department of Administration for the Idaho State Capitol Commission for
fiscal year 2008; reappropriates certain unexpended and unencumbered
balances; authorizes 2 full-time equivalent positions; directs the
distribution of the funding for employee compensation; and directs the
allocation of salary savings.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 33-0-2
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, Werk
NAYS -- None
Absent and excused -- Gannon, Stennett
Floor Sponsor - Richardson
Title apvd - to House
03/20 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 66-0-4
AYES -- Anderson, Barrett, Bayer, Bedke, Bell, Bilbao, 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, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- None
Absent and excused -- Andrus, Black, Clark, Trail
Floor Sponsor - Bolz
Title apvd - to Senate
03/22 To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - To Governor
03/30 Governor signed
Session Law Chapter 333
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1226
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ADMINISTRATION FOR THE IDAHO STATE
3 CAPITOL COMMISSION FOR FISCAL YEAR 2008; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED
5 BALANCES; DIRECTING THE DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSA-
6 TION; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Administra-
9 tion for the Idaho State Capitol Commission the following amounts to be
10 expended according to the designed expense classes from the listed funds for
11 the period July 1, 2007, through June 30, 2008:
12 FOR FOR
13 PERSONNEL OPERATING
14 COSTS EXPENDITURES TOTAL
15 IDAHO STATE CAPITOL COMMISSION:
16 FROM:
17 Capitol Endowment
18 Income Fund $ 100 $327,200 $327,300
19 Permanent Building
20 Fund 120,000 56,100 176,100
21 TOTAL $120,100 $383,300 $503,400
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
23 State Capitol Commission is authorized no more than two (2) full-time equiva-
24 lent positions at any point during the period July 1, 2007, through June 30,
25 2008, unless specifically authorized by the Governor. The Joint Finance-
26 Appropriations Committee will be notified promptly of any increased positions
27 so authorized.
28 SECTION 3. There is hereby reappropriated to the Department of Adminis-
29 tration for the Idaho State Capitol Commission the unexpended and unencumbered
30 balance of any funds appropriated by Sections 4 and 5, Chapter 455, Laws of
31 2006, to be used for the period July 1, 2007, through June 30, 2008.
32 SECTION 4. SALARY DISTRIBUTION. Agencies and institutions shall distrib-
33 ute the funding for employee compensation based on merit as follows:
34 (a) Agencies and institutions are directed to, based on merit, target
35 funding first toward high turnover classifications and individuals below
36 midpoint within their agency.
37 (b) Agencies and institutions are directed to, based on merit, target
38 funding second toward positions within their agency that are below ninety
39 percent (90%) of the Compa-Ratio.
40 (c) Agencies and institutions are directed to target any remaining fund-
41 ing based on merit using the merit matrix required by Idaho Code.
2
1 Agencies and institutions shall create compensation and distribution plans to
2 ensure that they are consistent with the policies contained herein. Agency
3 directors and institutional presidents shall approve all compensation and dis-
4 tribution plans and ensure that implementation of the plans is consistent with
5 policies contained herein. Each agency and institution shall forward, for
6 informational purposes, approved copies of the compensation and distribution
7 plans to the Legislative Services Office and the Division of Financial Manage-
8 ment by June 1, 2007. The effective date of implementation of ongoing salary
9 adjustments shall be June 17, 2007.
10 SECTION 5. SALARY SAVINGS. The Idaho State Capitol Commission is hereby
11 directed to allocate salary savings, based on performance, to provide for
12 employee salary needs before other operational budget priorities are consid-
13 ered. Where applicable, employees whose salaries are below the midpoint of
14 their pay grade or occupational groups with significant turnover rates shall
15 be considered first in the order of salary savings distributions.
| Statement of Purpose |
| RS16376 |
This is the fiscal year 2008 appropriation for the Capitol Commission in the amount of $503,400. The Commission is funded with dedicated funds.
.
 
| FY 2007 Original Appropriation |
2.00 |
0 |
503,300 |
0 |
503,300 |
| Reappropriations |
0.00 |
0 |
784,700 |
0 |
784,700 |
| FY 2007 Total Appropriation |
2.00 |
0 |
1,288,000 |
0 |
1,288,000 |
| Non-Cognizable Funds and Transfers |
1.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
3.00 |
0 |
1,288,000 |
0 |
1,288,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(789,700) |
0 |
(789,700) |
| Base Adjustments |
(1.00) |
0 |
0 |
0 |
0 |
| FY 2008 Base |
2.00 |
0 |
498,300 |
0 |
498,300 |
| Benefit Costs |
0.00 |
0 |
100 |
0 |
100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
0 |
5,000 |
0 |
5,000 |
| FY 2008 Program Maintenance |
2.00 |
0 |
503,400 |
0 |
503,400 |
| Enhancements |
|
|
|
|
|
| Capitol Commission |
|
|
|
|
|
| 1. Gov’s Initiative: Program Reformation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
2.00 |
0 |
503,400 |
0 |
503,400 |
| Chg from FY 2007 Orig Approp |
0.00 |
0 |
100 |
0 |
100 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
|
0.0% |
|
0.0% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1226 |