Print Friendly HOUSE BILL NO. 340 – Approp, Liquor Dispensary
HOUSE BILL NO. 340
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H0340........................................................by APPROPRIATIONS
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $10,017,200 to the Office of
the Governor for the State Liquor Dispensary for fiscal year 2004; limits the
number of authorized full-time equivalent positions to 150; and reappropriates
unexpended and unencumbered fund balances.
03/06 House intro - 1st rdg - to printing
03/07 Rpt prt - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 66-3-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bedke, Bell, Bieter,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, Lake, Langford, Langhorst(Wallace), Martinez, McGeachin,
Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen, Raybould, Ridinger,
Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler, Schaefer,
Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass,
Stevenson, Tilman, Trail, Wills, Mr. Speaker
NAYS -- Kulczyk, McKague, Wood
Absent and excused -- Gagner
Floor Sponsor - Mitchell
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 26-6-3
AYES -- Andreason, Bailey, Bunderson, Burtenshaw, Cameron, Compton,
Darrington, Geddes, Goedde, Hill, Ingram, Kennedy, Keough, Little,
Lodge, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson, Sorensen,
Stegner, Sweet, Werk, Williams
NAYS -- Burkett, Calabretta, Malepeai, Marley, Schroeder, Stennett
Absent and excused -- Brandt, Davis, Gannon
Floor Sponsor - McKenzie
Title apvd - to House
03/20 To enrol
03/21 Rpt enrol - Sp signed
03/24 Pres signed
03/25 To Governor
03/28 Governor signed
Session Law Chapter 176
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 340
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2004;
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 2003, through June 30, 2004:
11 FOR:
12 Personnel Costs $ 6,851,800
13 Operating Expenses 3,006,400
14 Capital Outlay 159,000
15 TOTAL $10,017,200
16 FROM:
17 Liquor Control Fund $10,017,200
18 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
19 Liquor Dispensary is authorized no more than one hundred fifty (150) full-time
20 equivalent positions at any point during the period July 1, 2003, through June
21 30, 2004, for the program specified in Section 1 of this act, unless specifi-
22 cally authorized by the Governor. The Joint Finance-Appropriations Committee
23 will be notified promptly of any increased positions so authorized.
24 SECTION 3. There is hereby reappropriated to the Office of the Governor
25 for the State Liquor Dispensary any unexpended and unencumbered balance of the
26 Liquor Control Fund appropriated for the Enterprise Accounting System for fis-
27 cal year 2003, to be used for the same purpose for the period July 1, 2003,
28 through June 30, 2004. The reappropriation is limited to $450,000 from the
29 Liquor Control Fund.
| Statement of Purpose |
| RS12279 |
This is the fiscal year 2004 appropriation bill for the State Liquor Dispensary in the amount of $10,017,200. The Liquor Dispensary is funded entirely by dedicated funds.
.
 
| FY 2003 Original Appropriation |
148.00 |
0 |
10,090,100 |
0 |
10,090,100 |
| Reappropriations |
0.00 |
0 |
767,500 |
0 |
767,500 |
| FY 2003 Total Appropriation |
148.00 |
0 |
10,857,600 |
0 |
10,857,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(1,201,700) |
0 |
(1,201,700) |
| FY 2004 Base |
148.00 |
0 |
9,655,900 |
0 |
9,655,900 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
116,500 |
0 |
116,500 |
| Nonstandard Adjustments |
0.00 |
0 |
44,600 |
0 |
44,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
148.00 |
0 |
9,817,000 |
0 |
9,817,000 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Additional Stores |
2.00 |
0 |
200,200 |
0 |
200,200 |
| FY 2004 Total |
150.00 |
0 |
10,017,200 |
0 |
10,017,200 |
| Chg from FY 2003 Orig Approp |
2.00 |
0 |
(72,900) |
0 |
(72,900) |
| % Chg from FY 2003 Orig Approp. |
1.4% |
|
(0.7%) |
|
(0.7%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H340 |