Print Friendly HOUSE BILL NO. 287 – Approp, Independent Living Council
HOUSE BILL NO. 287
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H0287.....................................................by APPROPRIATIONS
APPROPRIATIONS - INDEPENDENT LIVING COUNCIL - Appropriates $507,400 to the
State Independent Living Council for fiscal year 2008; limits the number of
full-time equivalent positions to 4.5; appropriates $123,100 to the State
Independent Living Council Fund for fiscal year 2008; directs the
distribution of funding for employee compensation; and directs the
allocation of salary savings.
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.
Speaker
NAYS -- None
Absent and excused -- Clark
Floor Sponsor - Bayer
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 - Bastian
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 212
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 287
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO STATE INDEPENDENT LIVING COUNCIL FOR FISCAL
3 YEAR 2008; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; APPRO-
4 PRIATING MONEYS TO THE STATE INDEPENDENT LIVING COUNCIL FUND; DIRECTING
5 THE DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING
6 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 State Independent Living
9 Council, the following amounts to be expended from the listed funds for the
10 period July 1, 2007, through June 30, 2008.
11 FROM:
12 State Independent Living Council (Gen) Fund $123,100
13 State Independent Living Council (Ded) Fund 130,600
14 State Independent Living Council (Fed) Fund 253,700
15 TOTAL $507,400
16 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
17 State Independent Living Council is authorized no more than four and five-
18 tenths (4.5) full-time equivalent positions at any point during the period
19 July 1, 2007, through June 30, 2008, for the program specified in Section 1 of
20 this act, unless specifically authorized by the Governor. The Joint Finance-
21 Appropriations Committee will be notified promptly of any increased positions
22 so authorized.
23 SECTION 3. There is hereby appropriated $123,100 from the General Fund to
24 be deposited in the State Independent Living Council Fund for the period July
25 1, 2007, through June 30, 2008.
26 SECTION 4. Agencies and institutions shall distribute the funding for
27 employee compensation based on merit as follows:
28 (a) Agencies and institutions are directed to, based on merit, target
29 funding first toward high turnover classifications and individuals below
30 midpoint within their agency.
31 (b) Agencies and institutions are directed to, based on merit, target
32 funding second toward positions within their agency that are below ninety
33 percent (90%) of the Compa-Ratio.
34 (c) Agencies and institutions are directed to target any remaining fund-
35 ing based on merit using the merit matrix required by Idaho Code.
36 Agencies and institutions shall create compensation and distribution plans to
37 ensure that they are consistent with the policies contained herein. Agency
38 directors and institutional presidents shall approve all compensation and dis-
39 tribution plans and ensure that implementation of the plans is consistent with
40 policies contained herein. Each agency and institution shall forward, for
41 informational purposes, approved copies of the compensation and distribution
2
1 plans to the Legislative Services Office and the Division of Financial Manage-
2 ment by June 1, 2007. The effective date of implementation of ongoing salary
3 adjustments shall be June 17, 2007.
4 SECTION 5. The Idaho State Independent Living Council is hereby directed
5 to allocate salary savings, based on performance, to provide for employee sal-
6 ary needs before other operational budget priorities are considered. Where
7 applicable, employees whose salaries are below the midpoint of their pay grade
8 or occupational groups with significant turnover rates shall be considered
9 first in the order of salary savings distributions.
| Statement of Purpose |
| RS16406 |
This is the appropriation for the State Independent Living Council for fiscal year 2008.
.
 
| FY 2007 Original Appropriation |
3.00 |
119,700 |
1,500 |
0 |
121,200 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
3.00 |
119,700 |
1,500 |
0 |
121,200 |
| Non-Cognizable Funds and Transfers |
1.50 |
0 |
0 |
199,500 |
199,500 |
| FY 2007 Estimated Expenditures |
4.50 |
119,700 |
1,500 |
199,500 |
320,700 |
| Removal of One-Time Expenditures |
(1.50) |
0 |
(1,500) |
(199,500) |
(201,000) |
| Base Adjustments |
0.00 |
0 |
130,600 |
0 |
130,600 |
| FY 2008 Base |
3.00 |
119,700 |
130,600 |
0 |
250,300 |
| Benefit Costs |
0.00 |
2,800 |
0 |
0 |
2,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Statewide Cost Allocation |
0.00 |
600 |
0 |
0 |
600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
7,000 |
7,000 |
| FY 2008 Program Maintenance |
3.00 |
123,100 |
130,600 |
7,000 |
260,700 |
| Enhancements |
|
|
|
|
|
| State Independent Living Council |
|
|
|
|
|
| 1. Restore Federal Grant Appropriation |
1.50 |
0 |
0 |
246,700 |
246,700 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
4.50 |
123,100 |
130,600 |
253,700 |
507,400 |
| Chg from FY 2007 Orig Approp |
1.50 |
3,400 |
129,100 |
253,700 |
386,200 |
| % Chg from FY 2007 Orig Approp. |
50.0% |
2.8% |
8,606.7% |
|
318.6% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H287 |