2001 Legislation
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HOUSE BILL NO. 303 – Approp, Liquor Dispensary

HOUSE BILL NO. 303

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 145.00  10,358,400  10,358,400 
Recover Gain Sharing (Neg Supp) 0.00  (176,800)  (176,800) 


FY 2001 Total Appropriation 145.00  10,181,600  10,181,600 
Base Adjustments 0.00  (1,166,100)  (1,166,100) 
Other Base Adjustments 0.00  176,800  176,800 


FY 2002 Base 145.00  9,192,300  9,192,300 
Personnel Cost Rollups 0.00  80,600  80,600 
Inflationary Adjustments 0.00  21,700  21,700 
Replacement Items 0.00  283,900  283,900 
Nonstandard Adjustments 0.00  56,900  56,900 
Change in Employee Compensation 0.00  252,100  252,100 


FY 2002 Program Maintenance 145.00  9,887,500  9,887,500 



Enhancements          
State Liquor Dispensary          
 1. Enterprise System Replacement 0.00 
 2. Store Security Systems 0.00  125,000  125,000 
 3. Store Clerks/Group Positions 0.00 
 4. Additional Office Space 0.00 
 5. Two Additional Liquor Stores 0.00 
 6. Warehouse Equipment/Improvements 0.00  250,700  250,700 


FY 2002 Total 145.00  10,263,200  10,263,200 
Chg from FY 2001 Orig Approp 0.00  (95,200)  (95,200) 
% Chg from FY 2001 Orig Approp. 0.0%  (0.9%)  (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.

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Contact: Jennifer Carrington 334-4746

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H303