Print Friendly SENATE BILL NO. 1525 – Approp, Public Broadcasting
SENATE BILL NO. 1525
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S1525............................................................by FINANCE
APPROPRIATIONS - PUBLIC BROADCASTING - Appropriates $2,734,300 to the State
Board of Education for the Idaho Educational Public Broadcasting System for
fiscal year 2003; limits the number of authorized full-time equivalent
positions to 35; and provides legislative intent with regard to digital
broadcasting upgrades.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 30-5-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Frasure, Geddes,
Goedde, Hill, Ingram, Ipsen, Keough, King-Barrutia, Little, Lodge,
Noh, Richardson, Risch, Sandy, Schroeder, Sims, Sorensen, Stegner,
Thorne, Wheeler
NAYS -- Dunklin, Hawkins, Marley, Stennett, Williams
Absent and excused -- None
Floor Sponsor - Deide
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
Rls susp - PASSED - 44-23-3
AYES -- Bell, Bieter, Black, Block, Boe, Bolz, Bradford, Bruneel,
Campbell,Clark, Collins, Crow, Cuddy, Deal, Ellsworth, Eskridge,
Field(13), Field(20), Gagner, Gould, Hadley, Henbest, Hornbeck,
Jaquet, Kunz, Lake, Mader, Martinez, Meyer, Montgomery, Moyle,
Pischner, Pomeroy, Raybould, Ridinger, Robison, Schaefer, Sellman,
Shepherd, Smith(23), Smylie, Stone, Trail
NAYS -- Barraclough, Barrett, Bedke, Denney, Ellis, Hammond, Harwood,
Higgins, Jones, Kendell, Langford, Loertscher, McKague, Mortensen,
Pearce, Roberts, Sali, Smith(33), Stevenson, Tilman, Wheeler, Wood,
Young
Absent and excused -- Aikele, Callister, Kellogg, Newcomb
Floor Sponsor - Field(20)
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 209
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1525
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM FOR
3 FISCAL YEAR 2003; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS;
4 AND EXPRESSING LEGISLATIVE INTENT WITH REGARD TO DIGITAL BROADCASTING
5 UPGRADES.
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 Idaho Educational Public Broadcasting System the following amounts to
9 be expended according to the designated expense classes from the listed funds
10 for the period July 1, 2002, through June 30, 2003:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 FROM:
15 General Fund $ 897,600 $623,600 $408,500 $1,929,700
16 Miscellaneous
17 Revenue
18 Fund 804,600 804,600
19 TOTAL $1,702,200 $623,600 $408,500 $2,734,300
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho Edu-
21 cational Public Broadcasting System is authorized no more than thirty-five
22 (35) full-time equivalent positions to be funded by the appropriation in Sec-
23 tion 1 of this act, at any point during the period July 1, 2002, through June
24 30, 2003, unless specifically authorized by the Governor. The Joint Finance-
25 Appropriations Committee will be notified promptly of any increased positions
26 so authorized.
27 SECTION 3. It is legislative intent that Idaho Public Television meet the
28 federally-imposed mandate of broadcasting a digital signal by May 2003. To
29 this end, any unspent moneys appropriated for digital broadcasting upgrades
30 during the period July 1, 2001, through June 30, 2002, shall be encumbered for
31 the purposes of completing the final phase of digital broadcasting upgrades
32 during the period July 1, 2002, through June 30, 2003. This appropriation
33 acknowledges that additional federal grant funds may become available to sup-
34 port the final phase of digital broadcasting upgrades. It is legislative
35 intent that Idaho Public Television seek such funds to supplement, and, if
36 possible, replace General Fund moneys appropriated for digital broadcasting
37 upgrades by this act.
Statement of Purpose |
RS11384 |
This is the Fiscal Year 2003 appropriation for Idaho Public Television.
.
 
FY 2002 Original Appropriation |
39.00 |
7,937,900 |
800,400 |
0 |
8,738,300 |
Holdback/Neg. Supp |
0.00 |
(317,500) |
0 |
0 |
(317,500) |
FY 2002 Total Appropriation |
39.00 |
7,620,400 |
800,400 |
0 |
8,420,800 |
Expenditure Adjustments |
0.00 |
0 |
0 |
949,500 |
949,500 |
FY 2002 Estimated Expenditures |
39.00 |
7,620,400 |
800,400 |
949,500 |
9,370,300 |
Removal of One-Time Expenditures |
0.00 |
(6,002,300) |
0 |
(949,500) |
(6,951,800) |
Restore Holdback/Neg. Supp |
0.00 |
65,800 |
0 |
0 |
65,800 |
Permanent Base Reduction |
(4.00) |
(195,000) |
0 |
0 |
(195,000) |
FY 2003 Base |
35.00 |
1,488,900 |
800,400 |
0 |
2,289,300 |
Personnel Cost Rollups |
0.00 |
4,100 |
4,200 |
0 |
8,300 |
Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
Replacement Items |
0.00 |
433,500 |
0 |
0 |
433,500 |
Nonstandard Adjustments |
0.00 |
3,200 |
0 |
0 |
3,200 |
Annualizations |
0.00 |
0 |
0 |
0 |
0 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
FY 2003 Program Maintenance |
35.00 |
1,929,700 |
804,600 |
0 |
2,734,300 |
Enhancements |
|
|
|
|
|
Educational Public Broadcasting System |
|
|
|
|
|
1. Idaho Reports – Daily Broadcast |
0.00 |
0 |
0 |
0 |
0 |
FY 2003 Total |
35.00 |
1,929,700 |
804,600 |
0 |
2,734,300 |
Chg from FY 2002 Orig Approp |
(4.00) |
(6,008,200) |
4,200 |
0 |
(6,004,000) |
% Chg from FY 2002 Orig Approp. |
(10.3%) |
(75.7%) |
0.5% |
|
(68.7%) |
The FY 2003 appropriation for Idaho Public Television includes an 11.6% base reduction, and eliminates four positions. One of the four positions eliminated is a position created by the 2001 Legislature that was never filled, due to holdbacks. Personnel cost rollups provides funding for cost increases in the state employee medical insurance plan. Non-Standard Adjustments include minor adjustments in interagency billing costs. Replacement Items includes funding for the third phase of Idaho Public Television’s federally-mandated upgrade to digital broadcasting technology.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. S 1525 |