Print Friendly SENATE BILL NO. 1521 – Approp, State Library Bd
SENATE BILL NO. 1521
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S1521............................................................by FINANCE
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $3,632,300 to the State
Board of Education for the State Library Board for fiscal year 2003; and
limits the number of authorized full-time equivalent positions to 43.
03/12 Senate intro - 1st rdg - to printing
Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 34-0-1
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, Little, Lodge,
Marley, Noh, Richardson, Risch, Sandy, Schroeder, Sims, Sorensen,
Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- King-Barrutia
Floor Sponsor - Deide
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 Rls susp - PASSED - 61-0-9
AYES -- Barraclough, Barrett, Bedke, Bell, Black, Block, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow, Cuddy,
Deal, Denney, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Jones, Kendell, Kunz, Lake, Langford, Loertscher, Mader, Martinez,
McKague, Montgomery, Mortensen, Moyle, Pearce, Pomeroy, Raybould,
Ridinger, Roberts, Robison, Sali, Schaefer, Sellman, Shepherd,
Smith(33), Smith(23), Smylie, Stevenson, Tilman, Trail, Wood, Young,
Mr. Speaker
NAYS -- None
Absent and excused -- Aikele, Bieter, Ellis, Kellogg, Meyer,
Pischner, Stone, Wheeler, Young
Floor Sponsor - Robison
Title apvd - to Senate
03/14 To enrol
03/15 Rpt enrol - Pres signed - Sp signed
03/18 To Governor
03/21 Governor signed
Session Law Chapter 206
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1521
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2003; AND
3 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 State Library Board the following amounts, to be expended according to
7 the designated expense classes from the listed funds for the period July 1,
8 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 FROM:
14 General
15 Fund $1,746,700 $692,600 $2,439,300
16 Federal Grant
17 Fund 175,900 234,800 $25,000 $638,800 1,074,500
18 Miscellaneous
19 Revenue
20 Fund 67,500 25,000 26,000 118,500
21 TOTAL $1,922,600 $994,900 $50,000 $664,800 $3,632,300
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
23 State Library is authorized no more than forty-three (43) full-time equivalent
24 positions at any point during the period July 1, 2002, through June 30, 2003,
25 for the program specified in Section 1 of this act, unless specifically autho-
26 rized by the Governor. The Joint Finance-Appropriations Committee will be
27 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11374 |
This is the Fiscal Year 2003 appropriation for the State Library.
.
 
| FY 2002 Original Appropriation |
46.00 |
2,944,500 |
75,300 |
1,010,000 |
4,029,800 |
| Reappropriations |
0.00 |
19,300 |
0 |
0 |
19,300 |
| Holdback/Neg. Supp |
(1.00) |
(117,800) |
0 |
0 |
(117,800) |
| FY 2002 Total Appropriation |
45.00 |
2,846,000 |
75,300 |
1,010,000 |
3,931,300 |
| Expenditure Adjustments |
0.00 |
0 |
430,700 |
0 |
430,700 |
| FY 2002 Estimated Expenditures |
45.00 |
2,846,000 |
506,000 |
1,010,000 |
4,362,000 |
| Removal of One-Time Expenditures |
0.00 |
(230,500) |
(430,700) |
0 |
(661,200) |
| Base Adjustments |
0.00 |
0 |
0 |
63,800 |
63,800 |
| Restore Holdback/Neg. Supp |
1.00 |
117,800 |
0 |
0 |
117,800 |
| Permanent Base Reduction |
(3.00) |
(299,600) |
0 |
0 |
(299,600) |
| FY 2003 Base |
43.00 |
2,433,700 |
75,300 |
1,073,800 |
3,582,800 |
| Personnel Cost Rollups |
0.00 |
10,400 |
0 |
800 |
11,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(4,800) |
43,200 |
(100) |
38,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
43.00 |
2,439,300 |
118,500 |
1,074,500 |
3,632,300 |
| Enhancements |
|
|
|
|
|
| State Library |
|
|
|
|
|
| 1. Read-to-Me Program |
0.00 |
0 |
0 |
0 |
0 |
| 2. Gov’t Info. Locator Service |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
43.00 |
2,439,300 |
118,500 |
1,074,500 |
3,632,300 |
| Chg from FY 2002 Orig Approp |
(3.00) |
(505,200) |
43,200 |
64,500 |
(397,500) |
| % Chg from FY 2002 Orig Approp. |
(6.5%) |
(17.2%) |
57.4% |
6.4% |
(9.9%) |
This budget includes an 11% General Fund base reduction. There is funding provided for personnel cost rollups, several adjustments in interagency billings, and spending authority for private foundation grants. This budget includes no new enhancements.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1521 |