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H0814.....................................................by APPROPRIATIONS
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $2,511,300 to the State
Board of Education for the Idaho State Historical Society for fiscal year
1999; limits the number of full-time equivalent positions to 37.36; and
reappropriates unexpended and unencumbered General Fund balances for the
Historical Preservation and Education Program.
03/12 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/16 Rls susp - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black(15),
Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crane,
Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner,
Geddes, Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones(22),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Miller,
Mortensen, Newcomb, Pischner, Pomeroy, Richman, Robison, Sali,
Schaefer, Stevenson, Stoicheff, Stone, Stubbs, Taylor, Tilman,
Tippets, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Bivens, Hansen, Jones(9), Reynolds, Ridinger
Floor Sponsor - Black(23)
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
Sweeney, Thorne, Twiggs, Wheeler, Whitworth
NAYS -- None
Absent and excused -- None
Floor Sponsor - Parry
Title apvd - to House
03/20 To enrol - rpt enrol - Sp signed
03/23 Pres signed - to Governor
03/24 Governor signed
Session Law Chapter 320
Effective: 07/01/98
H0814|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 814 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR 3 1999; 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 standard classifica- 10 tions from the listed funds for the period July 1, 1998, through June 30, 11 1999: 12 FOR FOR FOR FOR 13 PERSONNEL OPERATING CAPITAL TRUSTEE AND 14 COSTS EXPENDITURES OUTLAY BENEFIT TOTAL 15 PAYMENTS 16 I. HISTORIC PRESERVATION AND EDUCATION: 17 FROM: 18 General Fund $ 977,500 $329,800 $71,100 $ 2,700 $1,381,100 19 Federal Grant 20 Fund 477,200 92,600 41,900 611,700 21 Miscellaneous 22 Revenue 23 Fund 63,000 124,600 4,600 192,200 24 TOTAL $1,517,700 $547,000 $71,100 $49,200 $2,185,000 25 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION: 26 FROM: 27 General Fund $ 81,800 $ 38,600 $ 120,400 28 Miscellaneous 29 Revenue 30 Fund 110,300 94,800 $ 800 205,900 31 TOTAL $ 192,100 $133,400 $ 800 $ 326,300 32 GRAND 33 TOTAL $1,709,800 $680,400 $71,900 $49,200 $2,511,300 34 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is 35 authorized no more than thirty-seven and thirty-six hundredths (37.36) full- 36 time equivalent positions at any point during the period July 1, 1998, through 37 June 30, 1999, for the programs specified in Section 1 of this act, unless 38 specifically authorized by the Governor. The Joint Finance-Appropriations Com- 39 mittee will be notified promptly of any increased positions so authorized. 40 SECTION 3. There is hereby reappropriated to the State Board of Education 41 for the Idaho State Historical Society the unexpended and unencumbered balance 2 1 of any General Fund appropriation contained in Section 1, Chapter 287, Laws of 2 1997, to be used for nonrecurring expenditures for the period July 1, 1998, 3 through June 30, 1999. 4 SECTION 4. The reappropriation granted in Section 3 of this act shall be 5 subject to the following provisions: 6 (1) If the unexpended and unencumbered balance in the General Fund on 7 June 30, 1998, is zero, the reappropriation in Section 3 of this act is hereby 8 declared to be null and void. 9 (2) If the unexpended and unencumbered balance in the General Fund on 10 June 30, 1998, is greater than zero but less than the total General Fund re- 11 appropriation authority granted to all state agencies, the amount reappropri- 12 ated in Section 3 of this act shall be in the proportion that the reappropria- 13 tion for the Idaho State Historical Society bears to the total General Fund 14 reappropriation authority granted to all state agencies.
STATEMENT OF PURPOSE
H 814
This bill is the FY 1999 appropriation for the Idaho State Historical Society.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 37.36 1,426,400 388,300 588,400 2,403,100
Reappropriation 0.00 20,100 0 0 20,100
FY 1998 Total Appropriation 37.36 1,446,500 388,300 588,400 2,423,200
Base Adjustments 0.00 (75,000) 0 0 (75,000)
FY 1999 Base 37.36 1,371,500 388,300 588,400 2,348,200
Personnel Cost Rollups 0.00 7,300 700 2,700 10,700
Inflationary Adjustments 0.00 6,100 5,700 3,400 15,200
Replacement Items 0.00 39,000 0 0 39,000
Non-Standard Adjustments 0.00 6,100 0 0 6,100
Employee Compensation (CEC) 0.00 46,200 3,400 17,200 66,800
FY 1999 Maintenance (MCO) 37.36 1,476,200 398,100 611,700 2,486,000
Enhancements:
Historical Society
1. Salary Equity 0.00 0 0 0 0
2. Educational Outreach 0.00 19,900 0 0 19,900
3. Franklin Properties Support 0.00 5,400 0 0 5,400
FY 1999 Total Appropriation 37.36 1,501,500 398,100 611,700 2,511,300
Chg From Orig Approp. 0.00 75,100 9,800 23,300 108,200
%Chg From Orig Approp. 0.0% 5.3% 2.5% 4.0% 4.5%
Contact:
Todd Bunderson
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4740