Print Friendly HOUSE BILL NO. 303 – Approp, Liquor Dispensary
HOUSE BILL NO. 303
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H0303.....................................................by APPROPRIATIONS
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $10,263,200 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2002; and
limits the authorized full-time equivalent positions to 145.
02/21 House intro - 1st rdg - to printing
02/22 Rpt prt - to 2nd rdg
02/23 2nd rdg - to 3rd rdg
02/26 3rd rdg - PASSED - 66-0-4
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher,
Mader, Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Sali, Schaefer, Sellman, Shepherd, Smylie, Stevenson, Stone, Tilman,
Trail, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Jones, Smith, Swan, Wheeler
Floor Sponsor -- Hadley
Title apvd - to Senate
02/27 Senate intro - 1st rdg - to Fin
02/28 Rpt out - rec d/p - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Branch(Bartlett), Boatright, Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth
NAYS -- None
Absent and excused -- Williams
Floor Sponsor -- Burtenshaw
Title apvd - to House
03/19 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed - to Governor
03/23 Governor signed
Session Law Chapter 177
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 303
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2002;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND REAPPROPRIATING
4 CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES TO THE OFFICE OF THE GOVERNOR
5 FOR THE STATE LIQUOR DISPENSARY.
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 2001, through June 30, 2002:
11 FOR:
12 Personnel Costs $ 6,624,300
13 Operating Expenses 2,932,600
14 Capital Outlay 706,300
15 TOTAL $10,263,200
16 FROM:
17 Liquor Control Fund $10,263,200
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, 2001,
21 through June 30, 2002, 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. There is hereby reappropriated to the Office of the Governor
26 for the State Liquor Dispensary any unexpended and unencumbered balance of the
27 Liquor Control Fund appropriated for the Enterprise Accounting System for fis-
28 cal year 2001, to be used for the same purpose for the period July 1, 2001,
29 through June 30, 2002. The reappropriation is limited to $880,000 from the
30 Liquor Control Fund.
| Statement of Purpose |
| RS10413 |
This is the fiscal year 2002 appropriation for the Liquor Dispensary in the amount of $10,263,200 in Dedicated Funds.
 
| FY 2001 Original Appropriation |
145.00 |
0 |
10,358,400 |
0 |
10,358,400 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
(176,800) |
0 |
(176,800) |
| FY 2001 Total Appropriation |
145.00 |
0 |
10,181,600 |
0 |
10,181,600 |
| Base Adjustments |
0.00 |
0 |
(1,166,100) |
0 |
(1,166,100) |
| Other Base Adjustments |
0.00 |
0 |
176,800 |
0 |
176,800 |
| FY 2002 Base |
145.00 |
0 |
9,192,300 |
0 |
9,192,300 |
| Personnel Cost Rollups |
0.00 |
0 |
80,600 |
0 |
80,600 |
| Inflationary Adjustments |
0.00 |
0 |
21,700 |
0 |
21,700 |
| Replacement Items |
0.00 |
0 |
283,900 |
0 |
283,900 |
| Nonstandard Adjustments |
0.00 |
0 |
56,900 |
0 |
56,900 |
| Change in Employee Compensation |
0.00 |
0 |
252,100 |
0 |
252,100 |
| FY 2002 Program Maintenance |
145.00 |
0 |
9,887,500 |
0 |
9,887,500 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Enterprise System Replacement |
0.00 |
0 |
0 |
0 |
0 |
| 2. Store Security Systems |
0.00 |
0 |
125,000 |
0 |
125,000 |
| 3. Store Clerks/Group Positions |
0.00 |
0 |
0 |
0 |
0 |
| 4. Additional Office Space |
0.00 |
0 |
0 |
0 |
0 |
| 5. Two Additional Liquor Stores |
0.00 |
0 |
0 |
0 |
0 |
| 6. Warehouse Equipment/Improvements |
0.00 |
0 |
250,700 |
0 |
250,700 |
| FY 2002 Total |
145.00 |
0 |
10,263,200 |
0 |
10,263,200 |
| Chg from FY 2001 Orig Approp |
0.00 |
0 |
(95,200) |
0 |
(95,200) |
| % Chg from FY 2001 Orig Approp. |
0.0% |
0 |
(0.9%) |
0 |
(0.9%) |
This appropriation bill funds two of the six requested enhancements and also provides carryover authority for the unspent FY 2001 funds dedicated to the Enterprise Accounting System. The first enhancement provides the Dispensary with $125,000 to finish installing security systems in state liquor stores. The second enhancement funds $250,700 for warehouse improvements.
The overall budget reflects a 0.9% decrease over the current fiscal year.
.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H303 |