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H0328.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $3,724,000 to the State
Board of Education for the State Library Board for fiscal year 2000; limits
the number of authorized full-time equivalent positions to 45; and
reappropriates unexpended and unencumbered fund balance to be used for
nonrecurring expenditures.
03/02 House intro - 1st rdg - to printing
03/03 Rpt prt - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 67-0-3
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet,
Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh,
Linford, Loertscher, Mader, Marley, Meyer, Montgomery, Mortensen,
Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone,
Taylor, Tilman, Tippets, Trail, Watson, Wheeler, Williams, Wood,
Zimmermann
NAYS -- None
Absent and excused -- Crow, McKague, Mr Speaker
Floor Sponsor - Field(20)
Title apvd - to Senate
03/09 Senate intro - 1st rdg - to Fin
03/10 Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Boatright
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed - Pres signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 226
Effective: 07/01/99
H0328|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 328 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2000; 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 expense classes from the listed funds for the period July 1, 10 1999, through June 30, 2000: 11 FOR 12 FOR FOR FOR TRUSTEE AND 13 PERSONNEL OPERATING CAPITAL BENEFIT 14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 15 FROM: 16 General 17 Fund $1,673,600 $ 686,100 $172,000 $2,531,700 18 Federal Grant 19 Fund 160,700 200,000 25,000 $606,900 992,600 20 Miscellaneous 21 Revenue 22 Fund 123,700 25,000 51,000 199,700 23 TOTAL $1,834,300 $1,009,800 $222,000 $657,900 $3,724,000 24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho 25 State Library is authorized no more than forty-five (45) full-time equivalent 26 positions at any point during the period July 1, 1999, through June 30, 2000, 27 for the program specified in Section 1 of this act, unless specifically autho- 28 rized by the Governor. The Joint Finance-Appropriations Committee will be 29 notified promptly of any increased positions so authorized. 30 SECTION 3. There is hereby reappropriated to the State Board of Education 31 for the State Library Board the unexpended and unencumbered balance of any 32 General Fund appropriation contained in Section 1, Chapter 318, Laws of 1998, 33 to be used for nonrecurring expenditures for the period July 1, 1999, through 34 June 30, 2000. 35 SECTION 4. The reappropriation granted in Section 3 of this act shall be 36 subject to the following provisions: 37 (1) If the unexpended and unencumbered balance in the General Fund on 38 June 30, 1999, is zero, the reappropriation in Section 3 of this act is hereby 39 declared to be null and void. 40 (2) If the unexpended and unencumbered balance in the General Fund on 41 June 30, 1999, is greater than zero but less than the total General Fund re- 2 1 appropriation authority granted to all state agencies, the amount reappropri- 2 ated in Section 3 of this act shall be in the proportion that the reappropria- 3 tion for the State Library Board bears to the total General Fund reappropria- 4 tion authority granted to all state agencies.
STATEMENT OF PURPOSE
HB 328
This is the FY 2000 appropriation for the State Library.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 44.85 2,465,300 75,200 992,600 3,533,100
Reappropriation 0.00 54,100 0 0 54,100
FY 1999 Total Appropriation 44.85 2,519,400 75,200 992,600 3,587,200
Expenditure Adjustments 0.00 (43,000) 207,700 0 164,700
FY 1999 Est. Expenditures 44.85 2,476,400 282,900 992,600 3,751,900
Base Adjustments 0.00 (72,700) (83,300) 0 (156,000)
FY 2000 Base 44.85 2,403,700 199,600 992,600 3,595,900
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 65,000 0 0 65,000
Non-Standard Adjustments 0.00 1,900 100 0 2,000
Employee Compensation (CEC) 0.00 44,300 0 0 44,300
FY 2000 Maintenance (MCO) 44.85 2,514,900 199,700 992,600 3,707,200
Enhancements:
State Library
2. Document Cataloging Project 0.00 10,000 0 0 10,000
3. Special Projects 0.15 6,800 0 0 6,800
Coordinator
FY 2000 Total Appropriation 45.00 2,531,700 199,700 992,600 3,724,000
Chg From Orig Approp. 0.15 66,400 124,500 0 190,900
%Chg From Orig Approp. 0.3% 2.7% 165.6% 0.0% 5.4%
This appropriation includes carry-over authority for any unexpended and unencumbered FY
1999 funds, and limits the number of full-time equivalent positions at the State Library.
Contact: Ross Borden 334-4745
Legislative Services Office
Budget & Policy Analysis