Print Friendly SENATE BILL NO. 1211 – Approp, Building Safety Div
SENATE BILL NO. 1211
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S1211............................................................by FINANCE
APPROPRIATIONS - BUILDING SAFETY DIVISION - Appropriates $14,467,500 to the
Division of Building Safety for fiscal year 2008; limits the number of
full-time equivalent positions to 152; reappropriates certain unexpended
and unencumbered fund balances; directs the distribution of the funding for
employee compensation; and directs the allocation of salary savings.
03/09 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
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 -- Gannon, Malepeai, Stennett
Floor Sponsor - Keough
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
Rls susp - PASSED - 66-0-4
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,
Jaquet, Killen, King, Kren, Labrador, 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 -- Chavez, Durst, Henderson, Lake
Floor Sponsor - Bolz
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 270
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1211
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DIVISION OF BUILDING SAFETY FOR FISCAL YEAR 2008;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING
4 CERTAIN UNEXPENDED AND UNENCUMBERED FUND BALANCES; DIRECTING THE DISTRIBU-
5 TION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING ALLOCATION OF
6 SALARY SAVINGS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Division of Building
9 Safety in the Department of Self-Governing Agencies the following amounts to
10 be expended according to the designated expense classes from the listed funds
11 for the period July 1, 2007, through June 30, 2008:
12 FOR FOR FOR
13 PERSONNEL OPERATING CAPITAL
14 COSTS EXPENDITURES OUTLAY TOTAL
15 FROM:
16 State Regulatory
17 Fund $8,369,000 $4,605,000 $276,000 $13,250,000
18 Miscellaneous Revenue/
19 Industrial Safety
20 Fund 347,500 242,700 23,000 613,200
21 Miscellaneous Revenue/
22 Logging Fund 317,000 95,400 412,400
23 Miscellaneous Revenue/
24 Building Bureau
25 NCSBCS
26 Fund 5,800 6,100 11,900
27 Miscellaneous Revenue
28 Energy Program
29 Fund 27,600 15,900 43,500
30 Federal Grant
31 Fund 87,000 49,500 136,500
32 TOTAL $9,153,900 $5,014,600 $299,000 $14,467,500
33 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
34 of Building Safety in the Department of Self-Governing Agencies is authorized
35 no more than one hundred fifty-two (152) full-time equivalent positions at any
36 point during the period July 1, 2007, through June 30, 2008, for the programs
37 specified in Section 1 of this act, unless specifically authorized by the Gov-
38 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
39 any increased positions so authorized.
40 SECTION 3. There is hereby reappropriated to the Division of Building
41 Safety the unexpended and unencumbered balance of operating expenditures
42 appropriated for the period July 1, 2006, through June 30, 2007, for licensing
2
1 software to be used for nonrecurring expenditures for the purchase of licens-
2 ing software for the period July 1, 2007, through June 30, 2008.
3 SECTION 4. Agencies and institutions shall distribute the funding for
4 employee compensation based on merit as follows:
5 (a) Agencies and institutions are directed to, based on merit, target
6 funding first toward high turnover classifications and individuals below
7 midpoint within their agency.
8 (b) Agencies and institutions are directed to, based on merit, target
9 funding second toward positions within their agency that are below ninety
10 percent (90%) of the Compa-Ratio.
11 (c) Agencies and institutions are directed to target any remaining fund-
12 ing based on merit using the merit matrix required by Idaho Code.
13 Agencies and institutions shall create compensation and distribution plans to
14 ensure that they are consistent with the policies contained herein. Agency
15 directors and institutional presidents shall approve all compensation and dis-
16 tribution plans and ensure that implementation of the plans is consistent with
17 policies contained herein. Each agency and institution shall forward, for
18 informational purposes, approved copies of the compensation and distribution
19 plans to the Legislative Services Office and the Division of Financial Manage-
20 ment by June 1, 2007. The effective date of implementation of ongoing salary
21 adjustments shall be June 17, 2007.
22 SECTION 5. The Division of Building Safety is hereby directed to allocate
23 salary savings, based on performance, to provide for employee salary needs
24 before other operational budget priorities are considered. Where applicable,
25 employees whose salaries are below the midpoint of their pay grade or occupa-
26 tional groups with significant turnover rates shall be considered first in the
27 order of salary savings distributions.
| Statement of Purpose |
| RS16375C1 |
Appropriates $14,467,500 to the Division of Building Safety for fiscal year 2008; limits the number of full-time equivalent positions to one-hundred fifty two (152); reappropriates certain unexpended and unencumbered fund balances; directs the distribution of the funding for employee compensation; and directs the allocation of salary savings.
.
 
| FY 2007 Original Appropriation |
152.10 |
0 |
12,701,100 |
123,900 |
12,825,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(441,200) |
(1,900) |
(443,100) |
| Base Adjustments |
(0.10) |
0 |
(489,500) |
9,500 |
(480,000) |
| FY 2008 Base |
152.00 |
0 |
11,770,400 |
131,500 |
11,901,900 |
| Benefit Costs |
0.00 |
0 |
119,900 |
900 |
120,800 |
| Inflationary Adjustments |
0.00 |
0 |
16,500 |
200 |
16,700 |
| Replacement Items |
0.00 |
0 |
529,000 |
0 |
529,000 |
| Statewide Cost Allocation |
0.00 |
0 |
13,000 |
100 |
13,100 |
| Change in Employee Compensation |
0.00 |
0 |
382,200 |
3,800 |
386,000 |
| FY 2008 Program Maintenance |
152.00 |
0 |
12,831,000 |
136,500 |
12,967,500 |
| Enhancements |
|
|
|
|
|
| Division of Building Safety |
|
|
|
|
|
| 1. |
0.00 |
0 |
0 |
0 |
0 |
| 2. Pool Dedicated Fund Appropriation |
0.00 |
0 |
0 |
0 |
0 |
| 3. Contract Inspector Trial |
0.00 |
0 |
0 |
0 |
0 |
| 4. Vehicle GPS Units |
0.00 |
0 |
0 |
0 |
0 |
| 5. Inspector Training Improvements |
0.00 |
0 |
0 |
0 |
0 |
| 6. Licensing Software |
0.00 |
0 |
1,500,000 |
0 |
1,500,000 |
| FY 2008 Total |
152.00 |
0 |
14,331,000 |
136,500 |
14,467,500 |
| Chg from FY 2007 Orig Approp |
(0.10) |
0 |
1,629,900 |
12,600 |
1,642,500 |
| % Chg from FY 2007 Orig Approp. |
(0.1%) |
|
12.8% |
10.2% |
12.8% |
Contact: Julie Swanson 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1211 |