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H0812.....................................................by APPROPRIATIONS APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $3,533,100 to the State Board of Education for the State Library Board for fiscal year 1999; limits the number of authorized full-time equivalent positions to 44.85; and reappropriates unexpended and unencumbered fund balance to be used for nonrecurring expenditures. 03/11 House intro - 1st rdg - to printing 03/12 Rpt prt - to 2nd rdg 03/13 2nd rdg - to 3rd rdg 03/16 3rd rdg - PASSED - 67-0-3 AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens, Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(9), Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague, Meyer, Miller, Mortensen, Newcomb, Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone, Taylor, Tilman, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker NAYS -- None Absent and excused -- Pischner, Stubbs, Tippets Floor Sponsor - Field(20) 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 - Ingram 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 318 Effective: 07/01/98
H0812|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 812 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 1999; LIMIT- 3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING CERTAIN 4 UNEXPENDED AND UNENCUMBERED BALANCES; AND SETTING FORTH CONDITIONS FOR THE 5 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 State Library Board the following amounts, to be expended according to 9 the designated standard classifications from the listed funds for the period 10 July 1, 1998, through June 30, 1999: 11 FOR FOR FOR FOR 12 PERSONNEL OPERATING CAPITAL TRUSTEE AND 13 COSTS EXPENDITURES OUTLAY BENEFIT 14 PAYMENTS TOTAL 15 FROM: 16 General 17 Fund $1,622,500 $685,800 $157,000 $2,465,300 18 Federal Grant 19 Fund 156,700 200,000 25,000 $610,900 992,600 20 Miscellaneous 21 Revenue 22 Fund 25,200 25,000 25,000 75,200 23 TOTAL $1,779,200 $911,000 $207,000 $635,900 $3,533,100 24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho 25 State Library is authorized no more than forty-four and eighty-five hundredths 26 (44.85) full-time equivalent positions at any point during the period July 1, 27 1998, through June 30, 1999, for the program specified in Section 1 of this 28 act, unless specifically authorized by the Governor. The Joint Finance- 29 Appropriations Committee will be notified promptly of any increased positions 30 so authorized. 31 SECTION 3. There is hereby reappropriated to the State Board of Education 32 for the State Library Board the unexpended and unencumbered balance of any 33 General Fund appropriation contained in Section 1, Chapter 324, Laws of 1997, 34 to be used for nonrecurring expenditures for the period July 1, 1998, through 35 June 30, 1999. 36 SECTION 4. The reappropriation granted in Section 3 of this act shall be 37 subject to the following provisions: 38 (1) If the unexpended and unencumbered balance in the General Fund on 39 June 30, 1998, is zero, the reappropriation in Section 3 of this act is hereby 40 declared to be null and void. 41 (2) If the unexpended and unencumbered balance in the General Fund on 2 1 June 30, 1998, is greater than zero but less than the total General Fund re- 2 appropriation authority granted to all state agencies, the amount reappropri- 3 ated in Section 3 of this act shall be in the proportion that the reappropria- 4 tion for the State Library Board bears to the total General Fund reappropria- 5 tion authority granted to all state agencies.
STATEMENT OF PURPOSE H 812 This is the FY 1999 appropriation for the State Library. Included in this appropriation is $200,000 for the Libraries-Linking-Idaho (LiLI) project. There is also $265,000 in the Public School's appropriation which is designated for LiLI as part of the $10.4 million of technology funding. The two appropriations together total the $465,000 requested for the statewide electronic license. FISCAL NOTE FTP General Ded/Other Federal Total FY 1998 Original Approp. 44.85 2,167,600 75,200 992,600 3,235,400 Reappropriation 0.00 117,000 0 0 117,000 FY 1998 Total Appropriation 44.85 2,284,600 75,200 992,600 3,352,400 Base Adjustments 0.00 (202,500) 0 0 (202,500) FY 1999 Base 44.85 2,082,100 75,200 992,600 3,149,900 Personnel Cost Rollups 0.00 12,500 0 0 12,500 Inflationary Adjustments 0.00 11,500 0 0 11,500 Replacement Items 0.00 72,600 0 0 72,600 Non-Standard Adjustments 0.00 4,400 0 0 4,400 Employee Compensation (CEC) 0.00 70,600 0 0 70,600 FY 1999 Maintenance (MCO) 44.85 2,253,700 75,200 992,600 3,321,500 Enhancements: State Library 1. Field Office Operations 0.00 0 0 0 0 2. State Documents Cataloging 0.00 11,600 0 0 11,600 3. LiLI Statewide License 0.00 200,000 0 0 200,000 FY 1999 Total Appropriation 44.85 2,465,300 75,200 992,600 3,533,100 Chg From Orig Approp. 0.00 297,700 0 0 297,700 %Chg From Orig Approp. 0.0% 13.7% 0.0% 0.0% 9.2% Contact: Todd Bunderson Legislative Services Office Budget & Policy Analysis Telephone: 334-4740