Print Friendly SENATE BILL NO. 1246 – Approp, State Library Bd
SENATE BILL NO. 1246
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S1246............................................................by FINANCE
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $4,029,800 to the State
Board of Education for the State Library Board for fiscal year 2002; limits
the number of authorized full-time equivalent positions to 46; and
reappropriates unexpended and unencumbered fund balance to be used for
nonrecurring expenditures.
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
03/16 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Boatright, Branch(Bartlett), 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, Wheeler, Whitworth
NAYS -- None
Absent and excused -- Thorne, Williams
Floor Sponsor -- Hawkins
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 43-22-5
AYES -- Barraclough, Bell, Bieter, Black, Boe, Bruneel, Campbell,
Chase, Clark, Cuddy, Deal, Ellsworth, Field(13), Field(20), Gagner,
Gould, Hadley, Hansen, Harwood, Henbest(Farley), Hornbeck, Jaquet,
Kellogg, Kendell, Kunz, Lake, Langford, Mader, Marley, Meyer, Moss,
Pomeroy, Ridinger, Robison, Sali, Sellman, Shepherd, Smylie,
Stevenson, Stone, Trail, Young, Mr. Speaker
NAYS -- Barrett, Bedke, Bolz, Callister, Collins, Denney, Ellis,
Eskridge, Hammond, Higgins, Jones, Loertscher, McKague, Montgomery,
Mortensen, Pearce, Raybould, Roberts, Schaefer, Smith, Tilman, Wood
Absent and excused -- Bradford, Crow, Moyle, Pischner, Wheeler
Floor Sponsor -- Gagner
Title apvd - to Senate
03/28 To enrol
Rpt enrol - Pres signed
03/29 Sp signed - to Governor
03/31 Governor signed
Session Law Chapter 265
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1246
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2002; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING CERTAIN
4 UNEXPENDED AND UNENCUMBERED BALANCES; AND SETTING FORTH CONDITIONS FOR THE
5 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 State Library Board the following amounts, to be expended according to
9 the designated expense classes from the listed funds for the period July 1,
10 2001, through June 30, 2002:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 FROM:
16 General
17 Fund $1,875,200 $ 862,700 $181,600 $ 25,000 $2,944,500
18 Federal Grant
19 Fund 175,100 203,000 25,000 $606,900 1,010,000
20 Miscellaneous
21 Revenue
22 Fund 24,300 25,000 26,000 75,300
23 TOTAL $2,050,300 $1,090,000 $231,600 $657,900 $4,029,800
24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
25 State Library is authorized no more than forty-six (46) full-time equivalent
26 positions at any point during the period July 1, 2001, through June 30, 2002,
27 for the program specified in Section 1 of this act, unless specifically autho-
28 rized by the Governor. The Joint Finance-Appropriations Committee will be
29 notified promptly of any increased positions so authorized.
30 SECTION 3. There is hereby reappropriated to the State Board of Education
31 for the State Library Board the unexpended and unencumbered balance of any
32 General Fund appropriation contained in Section 1, Chapter 435, Laws of 2000,
33 to be used for nonrecurring expenditures for the period July 1, 2001, through
34 June 30, 2002.
35 SECTION 4. The reappropriation granted in Section 3 of this act shall be
36 subject to the following provisions:
37 (1) If the unexpended and unencumbered balance in the General Fund on
38 June 30, 2001, is zero, the reappropriation in Section 3 of this act is hereby
39 declared to be null and void.
40 (2) If the unexpended and unencumbered balance in the General Fund on
41 June 30, 2001, is greater than zero but less than the total General Fund re-
2
1 appropriation authority granted to all state agencies, the amount reappropri-
2 ated in Section 3 of this act shall be in the proportion that the reappropria-
3 tion for the State Library Board bears to the total General Fund reappropria-
4 tion authority granted to all state agencies.
Statement of Purpose |
RS10411 |
This is the Fiscal Year 2002 appropriation for the Idaho State Library.
.
 
FY 2001 Original Appropriation |
46.00 |
2,629,300 |
199,700 |
999,100 |
3,828,100 |
Reappropriations |
0.00 |
21,300 |
0 |
0 |
21,300 |
Recover Gain Sharing (Neg Supp) |
0.00 |
(52,800) |
0 |
(5,200) |
(58,000) |
FY 2001 Total Appropriation |
46.00 |
2,597,800 |
199,700 |
993,900 |
3,791,400 |
Expenditure Adjustments |
0.00 |
0 |
338,000 |
0 |
338,000 |
FY 2001 Estimated Expenditures |
46.00 |
2,597,800 |
537,700 |
993,900 |
4,129,400 |
Base Adjustments |
0.00 |
(71,300) |
(338,000) |
0 |
(409,300) |
Other Base Adjustments |
0.00 |
52,800 |
0 |
5,200 |
58,000 |
FY 2002 Base |
46.00 |
2,579,300 |
199,700 |
999,100 |
3,778,100 |
Personnel Cost Rollups |
0.00 |
22,000 |
0 |
1,600 |
23,600 |
Inflationary Adjustments |
0.00 |
5,600 |
0 |
3,000 |
8,600 |
Replacement Items |
0.00 |
86,800 |
0 |
0 |
86,800 |
Nonstandard Adjustments |
0.00 |
51,200 |
0 |
0 |
51,200 |
Change in Employee Compensation |
0.00 |
75,200 |
0 |
6,300 |
81,500 |
Fund Shifts |
0.00 |
124,400 |
(124,400) |
0 |
0 |
FY 2002 Program Maintenance |
46.00 |
2,944,500 |
75,300 |
1,010,000 |
4,029,800 |
Enhancements |
|
|
|
|
|
State Library |
|
|
|
|
|
1. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
2. School Library Consultant |
0.00 |
0 |
0 |
0 |
0 |
3. Early Childhood Literacy |
0.00 |
0 |
0 |
0 |
0 |
4. Gov’t Information Locator Service |
0.00 |
0 |
0 |
0 |
0 |
5. Document Delivery System |
0.00 |
0 |
0 |
0 |
0 |
6. Library Assistant |
0.00 |
0 |
0 |
0 |
0 |
FY 2002 Total |
46.00 |
2,944,500 |
75,300 |
1,010,000 |
4,029,800 |
Chg from FY 2001 Orig Approp |
0.00 |
315,200 |
(124,400) |
10,900 |
201,700 |
% Chg from FY 2001 Orig Approp. |
0.0% |
12.0% |
(62.3%) |
1.1% |
5.3% |
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. S1246 |