HOUSE BILL NO. 813

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Bill Status



H0813.....................................................by APPROPRIATIONS
APPROPRIATIONS - ARTS COMMISSION - Appropriates $1,750,500 to the Office of
the Governor for the Commission on the Arts for fiscal year 2007; limits
the number of full-time equivalent positions to 11; and directs the
allocation of salary savings.
                                                                        
03/14    House intro - 1st rdg - to printing
03/15    Rpt prt - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 61-5-4
      AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
      Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
      Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
      Field(18), Field(23), Garrett, Harwood, Henbest, Henderson, Jaquet,
      Kemp, Lake, LeFavour, Martinez, Miller, Mitchell, Moyle, Nielsen,
      Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
      Wills, Mr. Speaker
      NAYS -- Barrett, Hart, Loertscher, Mathews, McKague
      Absent and excused -- Crow, Ellsworth, McGeachin, Wood
    Floor Sponsor - Ringo
    Title apvd - to Senate
03/20    Senate intro - 1st rdg - to Fin
03/21    Rpt out - rec d/p - to 2nd rdg
03/22    2nd rdg - to 3rd rdg
03/23    3rd rdg - PASSED - 34-0-1
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
      Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- Gannon
    Floor Sponsor - McGee
    Title apvd - to House
03/24    To enrol
03/27    Rpt enrol - Sp signed
03/28    Pres signed
03/29    To Governor
03/31    Governor signed
         Session Law Chapter 340
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 813
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE COMMISSION  ON  THE
  3        ARTS  FOR  FISCAL  YEAR  2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
  4        POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  There is hereby appropriated to the Office of the Governor for
  7    the Commission on the Arts the following amounts from the listed funds for the
  8    period July 1, 2006, through June 30, 2007:
  9                                                       FOR
 10                     FOR        FOR         FOR    TRUSTEE AND
 11                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
 12                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
 13    COMMISSION ON THE ARTS:
 14    FROM:
 15    General Fund   $312,900    $156,400               $430,000    $  899,300
 16    Miscellaneous Revenue
 17     Fund                        85,200                 16,300       101,500
 18    Federal Grant
 19     Fund           258,700     108,200                291,700       658,600
 20    Economic Recovery
 21     Reserve Fund                 1,500   $39,600       50,000        91,100
 22      TOTAL        $571,600    $351,300   $39,600     $788,000    $1,750,500
                                                                        
 23        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Commission
 24    on the Arts is authorized no more than eleven (11) full-time equivalent  posi-
 25    tions  at any point during the period July 1, 2006, through June 30, 2007, for
 26    the program specified in Section 1 of this act, unless specifically authorized
 27    by the Governor. The Joint Finance-Appropriations Committee will  be  notified
 28    promptly of any increased positions so authorized.
                                                                        
 29        SECTION 3.  The Commission on the Arts is hereby directed to allocate sal-
 30    ary savings, based on performance, to provide for employee salary needs before
 31    other operational budget priorities are considered.  Where applicable, employ-
 32    ees  whose  salaries are below the midpoint of their pay grade or occupational
 33    groups with significant turnover rates shall be considered first in the  order
 34    of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15248

This is a fiscal year 2007 appropriation for the Idaho Commission on the Arts in the amount of $1,750,500.

.
 
Fiscal Note
FTP  Gen  Ded  Fed  Total 
FY 2006 Original Appropriation 11.00  839,000  112,100  617,100  1,568,200 
HB 395 One-time 1% Salary Increase 0.00  2,700  2,100  4,800 
Commission on the Arts          
 1. Federal Grants 0.00  45,700  45,700 
Omnibus CEC Supplemental 0.00  3,100  2,400  5,500 
FY 2006 Total Appropriation 11.00  844,800  112,100  667,300  1,624,200 
Removal of One-Time Expenditures 0.00  (2,700)  (10,600)  (10,700)  (24,000) 
FY 2007 Base 11.00  842,100  101,500  656,600  1,600,200 
Benefit Costs 0.00  (6,100)  (5,600)  (11,700) 
Inflationary Adjustments 0.00  9,600  6,600  16,200 
Replacement Items 0.00  39,600  39,600 
Statewide Cost Allocation 0.00  3,700  1,000  4,700 
Change in Employee Compensation 0.00 
Nondiscretionary Adjustments 0.00  1,500  1,500 
FY 2007 Program Maintenance 11.00  849,300  142,600  658,600  1,650,500 
Enhancements          
Commission on the Arts          
 1. Grants to Individuals and Organizations 0.00  50,000  50,000 
 2. Grants for Cultural Facilities 0.00  50,000  50,000 
 3. Laptops for Grantors 0.00 
FY 2007 Total 11.00  899,300  192,600  658,600  1,750,500 
Chg from FY 2006 Orig Approp 0.00  60,300  80,500  41,500  182,300 
% Chg from FY 2006 Orig Approp. 0.0%  7.2%  71.8%  6.7%  11.6% 

Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note Bill No. H813