Print Friendly SENATE BILL NO. 1445<br />
– Approp, Aging Comm
SENATE BILL NO. 1445
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S1445............................................................by FINANCE
APPROPRIATIONS - COMMISSION ON AGING - Appropriates $13,468,500 to the
Office of the Governor for the Commission on Aging for fiscal year 2009;
and limits the number of full-time equivalent positions to 15.35.
02/27 Senate intro - 1st rdg - to printing
02/28 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/29 2nd rdg - to 3rd rdg
03/03 3rd rdg - PASSED - 34-0-1
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(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Hammond
Title apvd - to House
03/04 House intro - 1st rdg - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 62-0-8
AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Bock, Boe,
Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henbest,
Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour,
Loertscher, Luker, Marriott, Mathews, Mortimer, Moyle, Nielsen,
Nonini, Pasley-Stuart, Patrick, Pence, Ringo, Roberts, Ruchti,
Rusche, Sayler, Shepherd(02), Shepherd(08), Shively, Smith(30),
Smith(24), Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude,
Wills, Wood(27), Mr. Speaker
NAYS -- None
Absent and excused -- Bedke, Black, Block, McGeachin, Raybould,
Schaefer, Shirley, Wood(35)
Floor Sponsor - Henderson
Title apvd - to Senate
03/11 To enrol
03/12 Rpt enrol - Pres signed - Sp signed
03/13 To Governor
03/17 Governor signed
Session Law Chapter 163
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1445
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION ON AGING FOR FISCAL YEAR 2009; AND
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Office of the Governor for
6 the Commission on Aging the following amounts to be expended according to the
7 designated expense classes from the listed funds for the period July 1, 2008,
8 through June 30, 2009:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 COMMISSION ON AGING:
14 FROM:
15 General
16 Fund $ 606,600 $ 63,400 $17,800 $ 4,808,400 $ 5,496,200
17 Federal Grant
18 Fund 488,800 289,100 7,059,400 7,837,300
19 Miscellaneous
20 Revenue Fund 50,000 85,000 135,000
21 TOTAL $1,145,400 $437,500 $17,800 $11,867,800 $13,468,500
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
23 on Aging is authorized no more than fifteen and thirty-five hundredths (15.35)
24 full-time equivalent positions at any point during the period July 1, 2008,
25 through June 30, 2009, for the program specified in Section 1 of this act,
26 unless specifically authorized by the Governor. The Joint Finance-
27 Appropriations Committee will be notified promptly of any increased positions
28 so authorized.
| Statement of Purpose |
| RS17214 |
This is the fiscal year 2009 appropriation for the Commission on Aging. The appropriation includes additional funding for employer benefit costs, inflation for the rent increase, and a 3% CEC for employees. An additional $100,000 was provided for increased services to seniors through the regional Area Agencies on Aging. These services may include case management, transportation, respite services, ombudsman representation, and home delivered meals.
 
| FY 2008 Original Appropriation |
15.35 |
5,349,400 |
135,000 |
7,821,200 |
13,305,600 |
| Removal of One-Time Expenditures |
0.00 |
(14,400) |
0 |
0 |
(14,400) |
| FY 2009 Base |
15.35 |
5,335,000 |
135,000 |
7,821,200 |
13,291,200 |
| Benefit Costs |
0.00 |
14,400 |
0 |
12,700 |
27,100 |
| Inflationary Adjustments |
0.00 |
300 |
0 |
1,000 |
1,300 |
| Replacement Items |
0.00 |
17,800 |
0 |
0 |
17,800 |
| Statewide Cost Allocation |
0.00 |
1,100 |
0 |
1,500 |
2,600 |
| Change in Employee Compensation |
0.00 |
27,600 |
0 |
900 |
28,500 |
| FY 2009 Program Maintenance |
15.35 |
5,396,200 |
135,000 |
7,837,300 |
13,368,500 |
| Line Items |
|
|
|
|
|
| Commission on Aging |
|
|
|
|
|
| 1. Increase AAA Services |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 2. Increase Travel Budget |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
15.35 |
5,496,200 |
135,000 |
7,837,300 |
13,468,500 |
| Chg from FY 2008 Orig Approp |
0.00 |
146,800 |
0 |
16,100 |
162,900 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
2.7% |
0.0% |
0.2% |
1.2% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1445 |