View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
H0337.....................................................by APPROPRIATIONS
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $8,911,400 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2000; and
limits the authorized full-time equivalent positions to 142.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 63-5-2
AYES -- Barraclough(Barraclough), Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Henbest, Hornbeck, Jaquet, Jones, Judd,
Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh, Linford, Marley,
McKague, Meyer, Montgomery, Mortensen, Moyle, Pischner, Pomeroy,
Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith,
Smylie, Stevenson, Stoicheff, Tilman, Tippets, Trail, Wheeler,
Williams, Wood, Zimmermann, Mr Speaker
NAYS -- Alltus, Loertscher, Mader, Stone, Taylor
Absent and excused -- Hansen(29), Watson
Floor Sponsor - Marley
Title apvd - to Senate
03/10 Senate intro - 1st rdg - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 31-0-4
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Richardson,
Riggs, Risch, Sandy, Schroeder, Stegner, Stennett, Thorne, Wheeler,
Whitworth
NAYS--None
Absent and excused--Noh, Parry, Sorensen, Twiggs
Floor Sponsor - McLaughlin
Title apvd - to House
03/17 To enrol
03/18 Rpt enrol - Sp signed - Pres signed
03/19 To Governor
03/23 Governor signed
Session Law Chapter 232
Effective: 07/01/99
H0337|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 337 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2000; AND 3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS. 4 Be It Enacted by the Legislature of the State of Idaho: 5 SECTION 1. There is hereby appropriated to the Office of the Governor for 6 the State Liquor Dispensary the following amounts, to be expended according to 7 the designated expense classes from the listed fund for the period July 1, 8 1999, through June 30, 2000: 9 FOR: 10 Personnel Costs $5,899,400 11 Operating Expenses 2,693,800 12 Capital Outlay 318,200 13 TOTAL $8,911,400 14 FROM: 15 Liquor Control Fund $8,911,400 16 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State 17 Liquor Dispensary is authorized no more than one hundred forty-two (142) full- 18 time equivalent positions at any point during the period July 1, 1999, through 19 June 30, 2000, for the program specified in Section 1 of this act, unless spe- 20 cifically authorized by the Governor. The Joint Finance-Appropriations Commit- 21 tee will be notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
RS08287
This is the fiscal year 2000 appropriation for the State Liquor Dispensary, in the Office
of the Governor, in the amount of $8,911,400.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 138.00 0 8,779,600 0 8,779,600
Base Adjustments 0.00 0 (451,700) 0 (451,700)
FY 2000 Base 138.00 0 8,327,900 0 8,327,900
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 0 215,700 0 215,700
Non-Standard Adjustments 0.00 0 48,600 0 48,600
Employee Compensation (CEC) 0.00 0 155,800 0 155,800
FY 2000 Maintenance (MCO) 138.00 0 8,748,000 0 8,748,000
Enhancements:
State Liquor Dispensary
1. Two New State Liquor Stores 2.00 0 138,400 0 138,400
2. New IT Systems Technician 0.00 0 0 0 0
3. Upgrade POS/Accounting 0.00 0 0 0 0
System
4. Two FTP Increase 2.00 0 0 0 0
5. Store Relocation Costs 0.00 0 25,000 0 25,000
FY 2000 Total Appropriation 142.00 0 8,911,400 0 8,911,400
Chg From Orig Approp. 4.00 0 131,800 0 131,800
%Chg From Orig Approp. 2.9% 0.0% 1.5% 0.0% 1.5%
This is the fiscal year 2000 appropriation for the State Liquor Dispensary, in the amount
of $8,911,400. This budget removes $451,700 in one-time fiscal year 1999 money from the
fiscal year 2000 budget. This budget includes $215,700 for Replacement Items, and
$48,600 for Non-Standard Adjustments, which includes $40,000 for increased rent at state
liquor stores, and $8,600 for increased State Controller fees. There is also 3% funding
for Change in Employee Compensation (CEC). Three enhancements are provided in this
budget. The first includes $138,400 to open a new state liquor store. The new store
will be located either in Boise or Post Falls. The second enhancement transfers $36,200
from operating expenditures to personnel costs, and increases the FTP cap by 2.0 FTP.
The final enhancement provides $25,000 for the relocation costs of moving the state
liquor store currently located at Cole and Ustick in Boise to a location further west, in
order to serve the growing population in West Boise.
Contact: Jason Hancock 334-4739
Legislative Services Office
Budget & Policy Analysis