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H0347.....................................................by APPROPRIATIONS APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $2,868,200 to the State Board of Education for the Idaho State Historical Society for fiscal year 2000; limits the number of full-time equivalent positions to 39.36; and reappropriates unexpended and unencumbered General Fund balances for the Historical Preservation and Education Program. 03/05 House intro - 1st rdg - to printing 03/08 Rpt prt - to 2nd rdg 03/09 2nd rdg - to 3rd rdg 03/10 3rd rdg - PASSED - 65-0-5 AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter, 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, Kempton, Kendell, Kunz, Lake, Limbaugh, Linford, Loertscher, Mader, Marley, McKague, Meyer, Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets, Trail, Wheeler, Williams, Wood, Zimmermann NAYS -- None Absent and excused -- Black, Hansen(29), Kellogg, Watson, Mr. Speaker. Floor Sponsor - Field(20) Title apvd - to Senate 03/11 Senate intro - 1st rdg - to Fin Rpt out - rec d/p - to 2nd rdg 03/12 2nd rdg - to 3rd rdg 03/16 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 - Ingram Title apvd - to House 03/17 To enrol 03/18 Rpt enrol - Sp signed - Pres signed 03/19 To Governor 03/26 Governor signed Session Law Chapter 384 Effective: 07/01/99
H0347|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 347 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR 3 2000; 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, 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 I. HISTORIC PRESERVATION AND EDUCATION: 16 FROM: 17 General Fund $1,108,600 $368,600 $138,400 $ 2,700 $1,618,300 18 Federal Grant 19 Fund 489,600 92,600 41,900 624,100 20 Miscellaneous 21 Revenue 22 Fund 65,300 124,600 4,600 194,500 23 TOTAL $1,663,500 $585,800 $138,400 $49,200 $2,436,900 24 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION: 25 FROM: 26 General Fund $ 123,200 $ 99,400 $ 222,600 27 Miscellaneous 28 Revenue 29 Fund 113,100 94,800 $ 800 208,700 30 TOTAL $ 236,300 $194,200 $ 800 $ 431,300 31 GRAND 32 TOTAL $1,899,800 $780,000 $139,200 $49,200 $2,868,200 33 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is 34 authorized no more than thirty-nine and thirty-six hundredths (39.36) full- 35 time equivalent positions at any point during the period July 1, 1999, through 36 June 30, 2000, for the programs specified in Section 1 of this act, unless 37 specifically authorized by the Governor. The Joint Finance-Appropriations Com- 38 mittee 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 320, Laws of 2 1 1998, to be used for nonrecurring expenditures for the period July 1, 1999, 2 through June 30, 2000. 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, 1999, 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, 1999, 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 HB 347 This bill is the FY 2000 appropriation for the Idaho State Historical Society. FISCAL NOTE FTP General Ded/Other Federal Total FY 1999 Original Approp. 38.36 1,576,500 398,100 611,700 2,586,300 Reappropriation 0.00 32,500 0 0 32,500 FY 1999 Total Appropriation 38.36 1,609,000 398,100 611,700 2,618,800 FY 1999 Est. Expenditures 38.36 1,609,000 398,100 611,700 2,618,800 Base Adjustments 0.00 (86,500) 0 0 (86,500) FY 2000 Base 38.36 1,522,500 398,100 611,700 2,532,300 Personnel Cost Rollups 0.00 0 0 0 0 Inflationary Adjustments 0.00 0 0 0 0 Replacement Items 0.00 51,700 0 0 51,700 Non-Standard Adjustments 0.00 4,600 0 0 4,600 Employee Compensation (CEC) 0.00 30,100 5,100 12,400 47,600 FY 2000 Maintenance (MCO) 38.36 1,608,900 403,200 624,100 2,636,200 Enhancements: Historical Society 2. Maintenance & Repair 0.00 40,000 0 0 40,000 Support 4. Millenium Project 0.00 130,000 0 0 130,000 5. Lewis & Clark Bicentennial 1.00 62,000 0 0 62,000 FY 2000 Total Appropriation 39.36 1,840,900 403,200 624,100 2,868,200 Chg From Orig Approp. 1.00 264,400 5,100 12,400 281,900 %Chg From Orig Approp. 2.6% 16.8% 1.3% 2.0% 10.9% 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 Idaho State Historical Society. Contact: Ross Borden 334-4745 Legislative Services Office Budget & Policy Analysis