Print Friendly HOUSE BILL NO. 736 – Approp, Historical Society
HOUSE BILL NO. 736
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H0736.....................................................by APPROPRIATIONS
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $3,520,900 to the State
Board of Education for the Idaho State Historical Society for fiscal year
2003; and limits the number of full-time equivalent positions to 48.36.
03/12 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
Rls susp - PASSED - 67-0-3
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford, Bruneel, Callister, Campbell, Clark,
Collins, Crow, Cuddy, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Gagner, Gould, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford,
Loertscher, Mader, Martinez, McKague, Meyer, Montgomery, Mortensen,
Moyle, Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts,
Robison, Sali, Sellman, Shepherd, Smith(33), Smith(23), Smylie,
Stevenson, Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Deal, Hadley, Schaefer
Floor Sponsor - Field(20)
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch 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 - Burtenshaw
Title apvd - to House
To enrol - rpt enrol - Sp signed - Pres signed
03/18 To Governor
03/21 Governor signed
Session Law Chapter 177
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. 736
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR
3 2003; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Board of Education
6 for the Idaho State Historical Society the following amounts to be expended
7 for the designated programs according to the designated expense classes from
8 the listed funds for the period July 1, 2002, through June 30, 2003:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. HISTORIC PRESERVATION AND EDUCATION:
14 FROM:
15 General Fund $1,268,100 $422,100 $ 1,600 $1,691,800
16 Federal Grant
17 Fund 835,500 143,900 69,500 1,048,900
18 Miscellaneous
19 Revenue
20 Fund 124,300 126,500 $25,000 4,600 280,400
21 TOTAL $2,227,900 $692,500 $25,000 $75,700 $3,021,100
22 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
23 FROM:
24 General Fund $ 153,800 $ 61,500 $ 215,300
25 Miscellaneous
26 Revenue
27 Fund 157,000 127,500 284,500
28 TOTAL $ 310,800 $189,000 $ 499,800
29 GRAND
30 TOTAL $2,538,700 $881,500 $25,000 $75,700 $3,520,900
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
32 authorized no more than forty-eight and thirty-six hundredths (48.36) full-
33 time equivalent positions at any point during the period July 1, 2002, through
34 June 30, 2003, for the programs specified in Section 1 of this act, unless
35 specifically authorized by the Governor. The Joint Finance-Appropriations Com-
36 mittee will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11365C1 |
This is the Fiscal Year 2003 appropriation for the Idaho State Historical Society.
.
 
| FY 2002 Original Appropriation |
51.36 |
2,428,700 |
519,600 |
1,044,500 |
3,992,800 |
| Reappropriations |
0.00 |
37,300 |
0 |
0 |
37,300 |
| Holdback/Neg. Supp |
0.00 |
(97,100) |
0 |
0 |
(97,100) |
| FY 2002 Total Appropriation |
51.36 |
2,368,900 |
519,600 |
1,044,500 |
3,933,000 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Estimated Expenditures |
51.36 |
2,368,900 |
519,600 |
1,044,500 |
3,933,000 |
| Removal of One-Time Expenditures |
(3.00) |
(369,700) |
(25,000) |
0 |
(394,700) |
| Restore Holdback/Neg. Supp |
0.00 |
67,300 |
0 |
0 |
67,300 |
| Permanent Base Reduction |
(1.00) |
(184,900) |
0 |
0 |
(184,900) |
| FY 2003 Base |
47.36 |
1,881,600 |
494,600 |
1,044,500 |
3,420,700 |
| Personnel Cost Rollups |
0.00 |
7,600 |
800 |
4,400 |
12,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
16,200 |
0 |
0 |
16,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
47.36 |
1,905,400 |
495,400 |
1,048,900 |
3,449,700 |
| Enhancements |
|
|
|
|
|
| Historical Society |
|
|
|
|
|
| 1. Historic Resources Protection |
0.00 |
0 |
0 |
0 |
0 |
| 2. Historic Property Preservation |
0.00 |
0 |
0 |
0 |
0 |
| 3. Lewis & Clark Bicentennial |
0.00 |
1,700 |
25,000 |
0 |
26,700 |
| 4. Museum Revenue |
1.00 |
0 |
44,500 |
0 |
44,500 |
| FY 2003 Total |
48.36 |
1,907,100 |
564,900 |
1,048,900 |
3,520,900 |
| Chg from FY 2002 Orig Approp |
(3.00) |
(521,600) |
45,300 |
4,400 |
(471,900) |
| % Chg from FY 2002 Orig Approp. |
(5.8%) |
(21.5%) |
8.7% |
0.4% |
(11.8%) |
The FY 2003 appropriation for the Historical Society includes a General Fund base reduction of 8.9%. There is also funding provided under Personnel Cost Rollups for increased costs of the state employee medical insurance plan. Non-Standard Adjustments include the full annual cost of running the Capitol Tours program and several minor adjustments for interagency billings.
There are two enhancements provided. The first provides $26,700, mostly from dedicated Lewis & Clark license plate revenues, for the Lewis & Clark commemoration project. The second enhancement provides spending authority for revenue that the Historical Society anticipates receiving from charging admission at the Idaho State Historical Museum. This enhancement also allows the agency to restore a position that would otherwise have been eliminated due to the base reduction.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H 736 |