Print Friendly SENATE BILL NO. 1204 – Approp, Comm on Aging
SENATE BILL NO. 1204
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S1204............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $13,305,600 to the
Office of the Governor for the Commission on Aging for fiscal year 2008;
limits the number of full-time equivalent positions to 15.35; directs the
distribution of the funding for employee compensation; directs the
allocation of salary savings; and expresses legislative intent regarding
the quality of service provided to seniors.
03/08 Senate intro - 1st rdg - to printing
03/09 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/16 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 - Bastian
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
Rls susp - PASSED - 67-0-3
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chew, Clark,
Collins, Crane, 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), Mr.
Speaker
NAYS -- None
Absent and excused -- Chavez, Durst, Wills
Floor Sponsor - Henderson
Title apvd - to Senate
03/21 To enrol - Rpt enrol - Pres signed
03/22 Sp signed
03/23 To Governor
03/29 Governor signed
Session Law Chapter 264
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1204
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2008; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE DISTRIBU-
4 TION OF THE FUNDING FOR EMPLOYEE COMPENSATION; DIRECTING THE ALLOCATION OF
5 SALARY SAVINGS; AND EXPRESSING LEGISLATIVE INTENT REGARDING THE QUALITY OF
6 SERVICES PROVIDED TO SENIORS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Office of the Governor for
9 the Commission on Aging the following amounts to be expended according to the
10 designated expense classes from the listed funds for the period July 1, 2007,
11 through June 30, 2008:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 COMMISSION ON AGING:
17 FROM:
18 General
19 Fund $ 564,600 $ 64,500 $11,900 $ 4,708,400 $ 5,349,400
20 Federal Grant
21 Fund 475,200 286,600 7,059,400 7,821,200
22 Miscellaneous
23 Revenue Fund 50,000 85,000 135,000
24 TOTAL $1,089,800 $436,100 $11,900 $11,767,800 $13,305,600
25 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
26 on Aging is authorized no more than fifteen and thirty-five hundredths (15.35)
27 full-time equivalent positions at any point during the period July 1, 2007,
28 through June 30, 2008, for the program specified in Section 1 of this act,
29 unless specifically authorized by the Governor. The Joint Finance-
30 Appropriations Committee will be notified promptly of any increased positions
31 so authorized.
32 SECTION 3. Agencies and institutions shall distribute the funding for
33 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.
42 Agencies and institutions shall create compensation and distribution plans to
2
1 ensure that they are consistent with the policies contained herein. Agency
2 directors and institutional presidents shall approve all compensation and dis-
3 tribution plans and ensure that implementation of the plans is consistent with
4 policies contained herein. Each agency and institution shall forward, for
5 informational purposes, approved copies of the compensation and distribution
6 plans to the Legislative Services Office and the Division of Financial Manage-
7 ment by June 1, 2007. The effective date of implementation of ongoing salary
8 adjustments shall be June 17, 2007.
9 SECTION 4. The Commission on Aging is hereby directed to allocate salary
10 savings, based on performance, to provide for employee salary needs before
11 other operational budget priorities are considered. Where applicable, employ-
12 ees whose salaries are below the midpoint of their pay grade or occupational
13 groups with significant turnover rates shall be considered first in the order
14 of salary savings distributions.
15 SECTION 5. It is the intent of the Legislature that the Commission on
16 Aging, in conjunction with the area agencies on aging, continues to strive to
17 maintain the quality of services provided to seniors, whether in their own
18 homes or in senior centers. Senior centers provide nutritional services and
19 socialization opportunities to our senior citizens that are invaluable and the
20 Legislature commends the contributions of the workers and volunteers who sup-
21 port our senior centers.
| Statement of Purpose |
| RS16368 |
This is the appropriation for the Commission on Aging for fiscal year 2008.
.
 
| FY 2007 Original Appropriation |
15.35 |
5,088,900 |
144,800 |
7,809,500 |
13,043,200 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(9,800) |
0 |
(9,800) |
| FY 2008 Base |
15.35 |
5,088,900 |
135,000 |
7,809,500 |
13,033,400 |
| Benefit Costs |
0.00 |
6,700 |
0 |
5,900 |
12,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
14,400 |
0 |
0 |
14,400 |
| Statewide Cost Allocation |
0.00 |
0 |
0 |
(200) |
(200) |
| Change in Employee Compensation |
0.00 |
38,800 |
0 |
6,000 |
44,800 |
| FY 2008 Program Maintenance |
15.35 |
5,148,800 |
135,000 |
7,821,200 |
13,105,000 |
| Enhancements |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Senior Services Program T&B Increase |
0.00 |
143,900 |
0 |
0 |
143,900 |
| 2. Adult Protection Personnel Increase |
0.00 |
56,700 |
0 |
0 |
56,700 |
| FY 2008 Total |
15.35 |
5,349,400 |
135,000 |
7,821,200 |
13,305,600 |
| Chg from FY 2007 Orig Approp |
0.00 |
260,500 |
(9,800) |
11,700 |
262,400 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
5.1% |
(6.8%) |
0.1% |
2.0% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1204 |