Print Friendly SENATE BILL NO. 1248 – Approp, Historical Society
SENATE BILL NO. 1248
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S1248............................................................by FINANCE
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $3,992,800 to the State
Board of Education for the Idaho State Historical Society for fiscal year
2002; limits the number of full-time equivalent positions to 51.36; and
reappropriates unexpended and unencumbered General Fund balances for the
Historical Preservation and Education Program.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Wheeler, Whitworth
NAYS -- None
Absent and excused -- Thorne, Williams
Floor Sponsor -- Keough
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 44-21-5
AYES -- Barraclough, Bell, Bieter, Black, Boe, Bruneel, Campbell,
Chase, Clark, Crow, Cuddy, Deal, Ellsworth, Field(13), Field(20),
Gagner, Gould, Hadley, Hansen, Harwood, Henbest(Farley), Higgins,
Jaquet, Kellogg, Kunz, Lake, Langford, Mader, Marley, Meyer,
Montgomery, Moss, Pomeroy, Ridinger, Robison, Sellman, Shepherd,
Smylie, Stevenson, Stone, Trail, Wood, Young, Mr. Speaker
NAYS -- Barrett, Bedke, Bolz, Callister, Collins, Denney, Ellis,
Eskridge, Hammond, Hornbeck, Kendell, Loertscher, McKague, Mortensen,
Pearce, Raybould, Roberts, Sali, Schaefer, Smith, Tilman
Absent and excused -- Bradford, Jones, Moyle, Pischner, Wheeler
Floor Sponsor -- Pomeroy
Title apvd - to Senate
03/28 To enrol
Rpt enrol - Pres signed
03/29 Sp signed - to Governor
04/02 Governor signed
Session Law Chapter 293
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1248
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR
3 2002; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIA-
4 TING ANY UNEXPENDED AND UNENCUMBERED GENERAL FUND BALANCES; AND SETTING
5 FORTH CONDITIONS FOR THE REAPPROPRIATION.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Board of Education
8 for the Idaho State Historical Society the following amounts, to be expended
9 for the designated programs according to the designated expense classes from
10 the listed funds for the period July 1, 2001, through June 30, 2002:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. HISTORIC PRESERVATION AND EDUCATION:
16 FROM:
17 General Fund $1,373,800 $ 597,200 $142,500 $ 2,700 $2,116,200
18 Federal Grant
19 Fund 831,100 143,900 69,500 1,044,500
20 Miscellaneous
21 Revenue
22 Fund 79,800 126,500 29,600 235,900
23 TOTAL $2,284,700 $ 867,600 $142,500 $101,800 $3,396,600
24 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
25 FROM:
26 General Fund $ 152,800 $ 159,700 $ 312,500
27 Miscellaneous
28 Revenue
29 Fund 156,200 126,700 $ 800 283,700
30 TOTAL $ 309,000 $ 286,400 $ 800 $ 596,200
31 GRAND
32 TOTAL $2,593,700 $1,154,000 $143,300 $101,800 $3,992,800
33 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
34 authorized no more than fifty-one and thirty-six hundredths (51.36) full-time
35 equivalent positions at any point during the period July 1, 2001, through June
36 30, 2002, for the programs specified in Section 1 of this act, unless specifi-
37 cally authorized by the Governor. The Joint Finance-Appropriations Committee
38 will be notified promptly of any increased positions so authorized.
39 SECTION 3. There is hereby reappropriated to the State Board of Education
40 for the Idaho State Historical Society the unexpended and unencumbered balance
41 of any General Fund appropriation contained in Section 1, Chapter 434, Laws of
2
1 2000, to be used for nonrecurring expenditures for the period July 1, 2001,
2 through June 30, 2002.
3 SECTION 4. The reappropriation granted in Section 3 of this act shall be
4 subject to the following provisions:
5 (1) If the unexpended and unencumbered balance in the General Fund on
6 June 30, 2001, is zero, the reappropriation in Section 3 of this act is hereby
7 declared to be null and void.
8 (2) If the unexpended and unencumbered balance in the General Fund on
9 June 30, 2001, is greater than zero but less than the total General Fund re-
10 appropriation authority granted to all state agencies, the amount reappropri-
11 ated in Section 3 of this act shall be in the proportion that the reappropria-
12 tion for the Idaho State Historical Society bears to the total General Fund
13 reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS10402 |
This is the Fiscal Year 2002 appropriation for the Idaho State Historical Society.
.
 
| FY 2001 Original Appropriation |
46.36 |
2,166,200 |
470,700 |
646,000 |
3,282,900 |
| Reappropriations |
0.00 |
54,500 |
0 |
0 |
54,500 |
| Historical Society |
|
|
|
|
|
| 1. Job Reclasses & Federal Funds Incr. |
5.00 |
76,000 |
0 |
370,000 |
446,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(41,200) |
(3,000) |
(13,700) |
(57,900) |
| FY 2001 Total Appropriation |
51.36 |
2,255,500 |
467,700 |
1,002,300 |
3,725,500 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Estimated Expenditures |
51.36 |
2,255,500 |
467,700 |
1,002,300 |
3,725,500 |
| Base Adjustments |
(4.00) |
(350,100) |
0 |
0 |
(350,100) |
| Other Base Adjustments |
0.00 |
41,200 |
3,000 |
13,700 |
57,900 |
| FY 2002 Base |
47.36 |
1,946,600 |
470,700 |
1,016,000 |
3,433,300 |
| Personnel Cost Rollups |
0.00 |
15,600 |
2,200 |
6,000 |
23,800 |
| Inflationary Adjustments |
0.00 |
7,000 |
3,800 |
1,900 |
12,700 |
| Replacement Items |
0.00 |
117,900 |
0 |
0 |
117,900 |
| Nonstandard Adjustments |
0.00 |
(6,100) |
0 |
0 |
(6,100) |
| Change in Employee Compensation |
0.00 |
54,600 |
9,100 |
20,600 |
84,300 |
| FY 2002 Program Maintenance |
47.36 |
2,135,600 |
485,800 |
1,044,500 |
3,665,900 |
| Enhancements |
|
|
|
|
|
| Historical Society |
|
|
|
|
|
| 1. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Site Maintenance & Repairs |
0.00 |
5,800 |
0 |
0 |
5,800 |
| 3. Archivist Position |
1.00 |
43,000 |
0 |
0 |
43,000 |
| 4. Graphics/Computer Technician |
0.00 |
0 |
0 |
0 |
0 |
| 5. Fiscal Clerk Position |
0.00 |
0 |
0 |
0 |
0 |
| 6. Millennium Project |
3.00 |
134,300 |
0 |
0 |
134,300 |
| 7. Lewis & Clark Bicentennial |
0.00 |
110,000 |
25,000 |
0 |
135,000 |
| 8. Cemetery Preservation Project |
0.00 |
0 |
0 |
0 |
0 |
| 9. |
0.00 |
0 |
8,800 |
0 |
8,800 |
| FY 2002 Total |
51.36 |
2,428,700 |
519,600 |
1,044,500 |
3,992,800 |
| Chg from FY 2001 Orig Approp |
5.00 |
262,500 |
48,900 |
398,500 |
709,900 |
| % Chg from FY 2001 Orig Approp. |
10.8% |
12.1% |
10.4% |
61.7% |
21.6% |
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1248 |