Print Friendly HOUSE BILL NO. 720 – Approp, Liquor Dispensary
HOUSE BILL NO. 720
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H0720.....................................................by APPROPRIATIONS
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $10,090,100 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2003; and
limits the number of authorized full-time equivalent positions to 148; and
reappropriates unexpended and unencumbered fund balances.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 51-14-5
AYES -- Aikele, Barrett, Bell, Black, Block, Boe, Bolz, Bradford,
Bruneel, Callister, Campbell, Clark, Collins, Crow, Cuddy, Deal,
Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner, Hadley,
Henbest, Hornbeck, Jaquet, Kunz, Lake, Langford, Mader, Martinez,
McKague, Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Raybould,
Ridinger, Robison, Schaefer, Sellman, Shepherd, Smith(33), Smith(23),
Smylie, Stevenson, Stone, Tilman, Trail, Mr. Speaker
NAYS -- Barraclough, Denney, Gould, Hammond, Harwood, Higgins,
Kellogg(Duncan), Kendell, Loertscher, Pearce, Roberts, Sali, Wheeler,
Young
Absent and excused -- Bedke, Bieter, Jones, Meyer, Wood
Floor Sponsor - Robison
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 - Marley
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 250
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. 720
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2003;
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 2002, through June 30, 2003:
11 FOR:
12 Personnel Costs $ 6,776,600
13 Operating Expenses 2,917,300
14 Capital Outlay 396,200
15 TOTAL $10,090,100
16 FROM:
17 Liquor Control Fund $10,090,100
18 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
19 Liquor Dispensary is authorized no more than one hundred forty-eight (148)
20 full-time equivalent positions at any point during the period July 1, 2002,
21 through June 30, 2003, 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 2002, to be used for the same purpose for the period July 1, 2002,
29 through June 30, 2003. The reappropriation is limited to $850,000 from the
30 Liquor Control Fund.
| Statement of Purpose |
| RS11376 |
This is the fiscal year 2003 appropriation bill for the State Liquor Dispensary in the amount of $10,090,100. The Liquor Dispensary is funded entirely by dedicated funds.
.
 
| FY 2002 Original Appropriation |
145.00 |
0 |
10,263,200 |
0 |
10,263,200 |
| Reappropriations |
0.00 |
0 |
880,000 |
0 |
880,000 |
| FY 2002 Total Appropriation |
145.00 |
0 |
11,143,200 |
0 |
11,143,200 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(1,539,600) |
0 |
(1,539,600) |
| Base Adjustments |
0.00 |
0 |
(356,400) |
0 |
(356,400) |
| FY 2003 Base |
145.00 |
0 |
9,247,200 |
0 |
9,247,200 |
| Personnel Cost Rollups |
0.00 |
0 |
41,900 |
0 |
41,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
434,200 |
0 |
434,200 |
| Nonstandard Adjustments |
0.00 |
0 |
56,400 |
0 |
56,400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
145.00 |
0 |
9,779,700 |
0 |
9,779,700 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Additional Store Clerks |
3.00 |
0 |
110,400 |
0 |
110,400 |
| 2. Increase Operating Expenses |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 3. Additional Stores |
0.00 |
0 |
0 |
0 |
0 |
| 4. Additional Warehouse Positions |
0.00 |
0 |
0 |
0 |
0 |
| 5. |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
148.00 |
0 |
10,090,100 |
0 |
10,090,100 |
| Chg from FY 2002 Orig Approp |
3.00 |
0 |
(173,100) |
0 |
(173,100) |
| % Chg from FY 2002 Orig Approp. |
2.1% |
|
(1.7%) |
|
(1.7%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H720 |