2006 Legislation
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SENATE BILL NO. 1487 – Approp, State Library Bd

SENATE BILL NO. 1487

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Bill Status



S1487............................................................by FINANCE
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $4,307,100 to the State
Board of Education for the State Library Board for fiscal year 2007; limits
the number of authorized full-time equivalent positions to 41; and directs
the allocation of salary savings.
                                                                        
03/29    Senate intro - 1st rdg - to printing
03/30    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/31    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 33-0-2
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
      Langhorst, Little, Lodge, Malepeai, McGee, McKenzie, Pearce,
      Richardson, Schroeder, Stegner, Stennett, Werk, Williams
      NAYS -- None
      Absent and excused -- Marley, Sweet
    Floor Sponsor - Cameron
    Title apvd - to House
04/03    House intro - 1st rdg - to 2nd rdg
04/04    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 67-0-3
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
      Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
      Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
      Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher,
      Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
      Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(8), Shirley, Skippen,
      Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
      Speaker
      NAYS -- None
      Absent and excused -- Roberts, Shepherd(2), Wood
    Floor Sponsor - Ringo
    Title apvd - to Senate
04/04    To enrol - Rpt enrol - Pres signed - Sp signed
04/05    To Governor
04/11    Governor signed
         Session Law Chapter 426
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1487
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2007;  LIMIT-
  3        ING  THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE ALLO-
  4        CATION OF SALARY SAVINGS.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  There is hereby appropriated to the State Board  of  Education
  7    for  the State Library Board the following amounts to be expended according to
  8    the designated expense classes from the listed funds for the  period  July  1,
  9    2006, through June 30, 2007:
 10                                                          FOR
 11                      FOR         FOR         FOR     TRUSTEE AND
 12                   PERSONNEL   OPERATING    CAPITAL     BENEFIT
 13                     COSTS    EXPENDITURES  OUTLAY     PAYMENTS      TOTAL
 14    FROM:
 15    General
 16     Fund         $1,784,600   $  809,200   $ 28,000              $2,621,800
 17    Economic Recovery
 18     Reserve Fund                            115,500                 115,500
 19    Federal Grant
 20     Fund            228,000      634,500     25,000   $607,000    1,494,500
 21    Miscellaneous
 22     Revenue
 23     Fund                          24,300     25,000     26,000       75,300
 24      TOTAL       $2,012,600   $1,468,000   $193,500   $633,000   $4,307,100
                                                                        
 25        SECTION  2.  In  accordance  with  Section  67-3519, Idaho Code, the Idaho
 26    State Library is authorized no more than forty-one (41)  full-time  equivalent
 27    positions  at any point during the period July 1, 2006, through June 30, 2007,
 28    for the program specified in Section 1 of this act, unless specifically autho-
 29    rized by the Governor. The  Joint  Finance-Appropriations  Committee  will  be
 30    notified promptly of any increased positions so authorized.
                                                                        
 31        SECTION  3.  The Idaho State Library is hereby directed to allocate salary
 32    savings, based on performance, to provide for  employee  salary  needs  before
 33    other  operational budget priorities are considered. Where applicable, employ-
 34    ees whose salaries are below the midpoint of their pay grade  or  occupational
 35    groups  with significant turnover rates shall be considered first in the order
 36    of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15288

This is the Fiscal Year 2007 appropriation for the Idaho State Library.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 41.00  2,594,700  134,600  1,482,700  4,212,000 
HB 395 One-time 1% Salary Increase 0.00  15,400  2,100  17,500 
Omnibus CEC Supplemental 0.00  18,000  1,800  19,800 


FY 2006 Total Appropriation 41.00  2,628,100  134,600  1,486,600  4,249,300 
Non-Cognizable Funds and Transfers 0.00 
Expenditure Adjustments 0.00  1,027,700  1,027,700 


FY 2006 Estimated Expenditures 41.00  2,628,100  1,162,300  1,486,600  5,277,000 
Removal of One-Time Expenditures 0.00  (15,400)  (1,087,000)  (10,200)  (1,112,600) 
Base Adjustments 0.00 


FY 2007 Base 41.00  2,612,700  75,300  1,476,400  4,164,400 
Benefit Costs 0.00  (47,200)  (5,200)  (52,400) 
Inflationary Adjustments 0.00  15,300  23,100  38,400 
Replacement Items 0.00  3,500  115,500  119,000 
Statewide Cost Allocation 0.00  5,400  200  5,600 
Annualizations 0.00  32,100  32,100 
Change in Employee Compensation 0.00 


FY 2007 Program Maintenance 41.00  2,621,800  190,800  1,494,500  4,307,100 



Enhancements          
Idaho State Library          
 1. LiLI Unlimited 0.00 
 2. Read-To-Me Program 0.00 
 3. Furnish Training/Conference Rooms 0.00 
 4. Professional Development Collection 0.00 


FY 2007 Total 41.00  2,621,800  190,800  1,494,500  4,307,100 
Chg from FY 2006 Orig Approp 0.00  27,100  56,200  11,800  95,100 
% Chg from FY 2006 Orig Approp. 0.0%  1.0%  41.8%  0.8%  2.3% 

In addition to standard program maintenance items, this budget includes funding for an annualization of the office space charges associated with the State Library taking possession of space in the State Library building that was formerly occupied by the Historical Society. The first line item, “LiLI Unlimited”, was funded through an additional appropriation of monies in the Public Schools budget, under the Technology & Remediation line item.

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Contact: Jason Hancock 334-4739

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1487