Print Friendly SENATE BILL NO. 1562 – Approp, Liquor Dispensary
SENATE BILL NO. 1562
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S1562............................................................by FINANCE
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $10,358,400 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2001;
limits the authorized full-time equivalent positions to 145; and provides
that the State Controller shall transfer moneys to the Permanent Building
Fund.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 35-0-0
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams
NAYS--None
Absent and excused--None
Floor Sponsor - Andreason
Title apvd - to House
03/21 House intro - 1st rdg - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
Rules susp - PASSED - 60-4-6
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Hadley, Hammond,
Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton,
Kendell, Kunz, Lake, Linford, Mader, Marley, Meyer, Montgomery,
Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Tilman, Wood, Zimmermann
NAYS -- Alltus, Loertscher, McKague, Sali
Absent and excused -- Geddes, Gould, Hansen(23), Trail, Wheeler, Mr
Speaker
Floor Sponsor - Bell
Title apvd - to Senate
03/23 To enrol
03/24 Rpt enrol - Pres signed
03/27 Sp signed
03/28 To Governor
03/29 Governor signed
Session Law Chapter 94
Effective: Sec. 3 - 03/29/00
All Other Sections 07/01/00
S1562
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE SENATE
SENATE BILL NO. 1562
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2001;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE STATE
4 CONTROLLER TO TRANSFER CERTAIN FUNDS TO THE PERMANENT BUILDING FUND; AND
5 DECLARING AN EMERGENCY.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Office of the Governor for
8 the State Liquor Dispensary the following amounts, to be expended according to
9 the designated expense classes from the listed fund for the period July 1,
10 2000, through June 30, 2001:
11 FOR:
12 Personnel Costs $ 6,291,600
13 Operating Expenses 3,729,400
14 Capital Outlay 337,400
15 TOTAL $10,358,400
16 FROM:
17 Liquor Control Fund $10,358,400
18 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
19 Liquor Dispensary is authorized no more than one hundred forty-five (145)
20 full-time equivalent positions at any point during the period July 1, 2000,
21 through June 30, 2001, for the program specified in Section 1 of this act,
22 unless specifically authorized by the Governor. The Joint Finance-
23 Appropriations Committee will be notified promptly of any increased positions
24 so authorized.
25 SECTION 3. The State Controller shall transfer $1,000,000 from the Liquor
26 Control Fund to the Permanent Building Fund.
27 SECTION 4. An emergency existing therefor, which emergency is hereby
28 declared to exist, Section 3 of this act shall be in full force and effect on
29 and after its passage and approval.
| Statement of Purpose |
| RS 09280 |
This is the Fiscal Year 2001 appropriation for the State Liquor Dispensary. This appropriation does not address the issue of whether the state should exercise its purchase option on the liquor warehouse.
.
 
| FY 2000 Original Appropriation |
142.00 |
0 |
8,911,400 |
0 |
8,911,400 |
| Base Adjustments |
0.00 |
0 |
(281,700) |
0 |
(281,700) |
| FY 2001 Base |
142.00 |
0 |
8,629,700 |
0 |
8,629,700 |
| Personnel Cost Rollups |
0.00 |
0 |
89,200 |
0 |
89,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
176,100 |
0 |
176,100 |
| Non-Standard Adjustments |
0.00 |
0 |
104,400 |
0 |
104,400 |
| Change in Employee Compensation |
0.00 |
0 |
188,000 |
0 |
188,000 |
| FY 2001 Program Maintenance |
142.00 |
0 |
9,187,400 |
0 |
9,187,400 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Liquor Store Security Systems |
0.00 |
0 |
155,000 |
0 |
155,000 |
| 2. Exercise Lease-Purchase Option |
0.00 |
0 |
0 |
0 |
0 |
| 3. Increase Central Office Support Staff |
3.00 |
0 |
136,000 |
0 |
136,000 |
| 4. New Accounting System |
0.00 |
0 |
880,000 |
0 |
880,000 |
| 5. Three New State Liquor Stores |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
145.00 |
0 |
10,358,400 |
0 |
10,358,400 |
| Chg from FY 2000 Orig Approp |
3.00 |
0 |
1,447,000 |
0 |
1,447,000 |
| % Chg from FY 2000 Orig Approp. |
2.1% |
0 |
16.2% |
0 |
16.2% |
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. SB 1562 |