Print Friendly HOUSE BILL NO. 288 – Approp, Public Health Dist
HOUSE BILL NO. 288
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H0288.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC HEALTH DISTRICTS - Appropriates $10,270,900 to the
Public Health Trust Fund for fiscal year 2008; and directs the distribution
of the funding for employee compensation.
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 - Henbest
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 - Cameron
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 213
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. 288
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE PUBLIC HEALTH TRUST FUND FOR THE PUBLIC HEALTH
3 DISTRICTS FOR FISCAL YEAR 2008; AND DIRECTING THE DISTRIBUTION OF THE
4 FUNDING FOR EMPLOYEE COMPENSATION.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated $10,270,900 from the General Fund
7 to be deposited in the Public Health Trust Fund for the period July 1, 2007,
8 through June 30, 2008.
9 SECTION 2. Agencies and institutions shall distribute the funding for
10 employee compensation based on merit as follows:
11 (a) Agencies and institutions are directed to, based on merit, target
12 funding first toward high turnover classifications and individuals below
13 midpoint within their agency.
14 (b) Agencies and institutions are directed to, based on merit, target
15 funding second toward positions within their agency that are below ninety
16 percent (90%) of the Compa-Ratio.
17 (c) Agencies and institutions are directed to target any remaining fund-
18 ing based on merit using the merit matrix required by Idaho Code.
19 Agencies and institutions shall create compensation and distribution plans to
20 ensure that they are consistent with the policies contained herein. Agency
21 directors and institutional presidents shall approve all compensation and dis-
22 tribution plans and ensure that implementation of the plans is consistent with
23 policies contained herein. Each agency and institution shall forward, for
24 informational purposes, approved copies of the compensation and distribution
25 plans to the Legislative Services Office and the Division of Financial Manage-
26 ment by June 1, 2007. The effective date of implementation of ongoing salary
27 adjustments shall be June 17, 2007.
| Statement of Purpose |
| RS16424 |
This is the appropriation for the state funding portion of the Public Health Districts budget for fiscal year 2008.
.
 
| FY 2007 Original Appropriation |
0.00 |
9,809,700 |
500,000 |
0 |
10,309,700 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
0.00 |
9,809,700 |
500,000 |
0 |
10,309,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
0.00 |
9,809,700 |
500,000 |
0 |
10,309,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(500,000) |
0 |
(500,000) |
| FY 2008 Base |
0.00 |
9,809,700 |
0 |
0 |
9,809,700 |
| Benefit Costs |
0.00 |
137,600 |
0 |
0 |
137,600 |
| Inflationary Adjustments |
0.00 |
20,400 |
0 |
0 |
20,400 |
| Statewide Cost Allocation |
0.00 |
400 |
0 |
0 |
400 |
| Change in Employee Compensation |
0.00 |
302,800 |
0 |
0 |
302,800 |
| FY 2008 Program Maintenance |
0.00 |
10,270,900 |
0 |
0 |
10,270,900 |
| Enhancements |
|
|
|
|
|
| Public Health Districts |
|
|
|
|
|
| 1. Fund Shifts to General Fund |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
0.00 |
10,270,900 |
0 |
0 |
10,270,900 |
| Chg from FY 2007 Orig Approp |
0.00 |
461,200 |
(500,000) |
0 |
(38,800) |
| % Chg from FY 2007 Orig Approp. |
|
4.7% |
(100.0%) |
|
(0.4%) |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H288 |