Print Friendly HOUSE BILL NO. 708 – Approp, Arts Comm
HOUSE BILL NO. 708
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H0708.....................................................by APPROPRIATIONS
APPROPRIATION - ARTS COMMISSION - Appropriates $1,520,600 to the Secretary
of State for the Commission on the Arts for fiscal year 2003; and limits
the number of full-time equivalent positions to 11.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 55-7-8
AYES -- Aikele, Barraclough, Bell, Bieter, Black, Block, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Collins, Crow, Cuddy, Deal,
Denney, Ellis, Eskridge, Field(13), Field(20), Gagner, Gould,
Harwood, Henbest, Higgins, Hornbeck, Jaquet, Jones, Kellogg(Duncan),
Kendell, Kunz, Lake, Langford, Mader, Martinez, Montgomery,
Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould, Ridinger,
Robison, Sellman, Smith(33), Smith(23), Smylie, Stevenson, Stone,
Tilman, Trail, Wheeler, Young
NAYS -- Barrett, Clark, Hammond, Loertscher, Meyer, Sali, Schaefer
Absent and excused -- Bedke, Ellsworth, Hadley, McKague, Roberts,
Shepherd, Wood, Mr. Speaker
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Hawkins
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/22 Governor signed
Session Law Chapter 241
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 708
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SECRETARY OF STATE FOR THE COMMISSION ON THE ARTS
3 FOR FISCAL YEAR 2003; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
4 POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Secretary of State for the
7 Commission on the Arts, the following amounts to be expended according to the
8 designated expense classes from the listed funds for the period July 1, 2002,
9 through June 30, 2003:
10 FOR
11 FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING BENEFIT
13 COSTS EXPENDITURES PAYMENTS TOTAL
14 FROM:
15 General Fund $297,100 $190,300 $398,400 $ 885,800
16 Federal Grant
17 Fund 245,700 131,900 185,700 563,300
18 Miscellaneous
19 Revenue
20 Fund 55,200 16,300 71,500
21 TOTAL $542,800 $377,400 $600,400 $1,520,600
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
23 on the Arts is authorized no more than eleven (11) full-time equivalent posi-
24 tions at any point during the period July 1, 2002, through June 30, 2003, for
25 the program specified in Section 1 of this act, unless specifically authorized
26 by the Governor. The Joint Finance-Appropriations Committee will be notified
27 promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11336 |
This bill is the FY 2003 appropriation for the Idaho Commission on the Arts and reflects a 12.9% reduction from the original FY 2002 appropriation.
 
| FY 2002 Original Appropriation |
11.00 |
1,017,400 |
71,500 |
559,300 |
1,648,200 |
| Holdback/Neg. Supp |
0.00 |
(40,700) |
0 |
0 |
(40,700) |
| FY 2002 Total Appropriation |
11.00 |
976,700 |
71,500 |
559,300 |
1,607,500 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
244,000 |
244,000 |
| FY 2002 Estimated Expenditures |
11.00 |
976,700 |
71,500 |
803,300 |
1,851,500 |
| Removal of One-Time Expenditures |
0.00 |
(32,500) |
0 |
(244,000) |
(276,500) |
| Restore Holdback/Neg. Supp |
0.00 |
29,800 |
0 |
0 |
29,800 |
| Permanent Base Reduction |
0.00 |
(86,500) |
0 |
0 |
(86,500) |
| FY 2003 Base |
11.00 |
887,500 |
71,500 |
559,300 |
1,518,300 |
| Personnel Cost Rollups |
0.00 |
1,400 |
0 |
1,500 |
2,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(3,100) |
0 |
2,500 |
(600) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
11.00 |
885,800 |
71,500 |
563,300 |
1,520,600 |
| Enhancements |
|
|
|
|
|
| Commission on the Arts |
|
|
|
|
|
| 1. Telephone System |
0.00 |
0 |
0 |
0 |
0 |
| 2. Cultural Facilities Grants |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
11.00 |
885,800 |
71,500 |
563,300 |
1,520,600 |
| Chg from FY 2002 Orig Approp |
0.00 |
(131,600) |
0 |
4,000 |
(127,600) |
| % Chg from FY 2002 Orig Approp. |
0.0% |
(12.9%) |
0.0% |
0.7% |
(7.7%) |
The $86,500 base reduction is split 50/50 between the agency operation ($43,300) and trustee/benefit payments for grants ($43,200).
.
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H708 |