Print Friendly SENATE BILL NO. 1190 – Approp, Historical Society
SENATE BILL NO. 1190
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S1190............................................................by FINANCE
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $3,781,300 to the State
Board of Education for the Idaho State Historical Society for fiscal year
2004; limits the number of full-time equivalent positions to 48.36; and
appropriates an additional $50,000 to the Idaho State Historical Society
for Historic Preservation and Education for fiscal year 2003.
04/16 Senate intro - 1st rdg - to printing
04/17 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
04/18 2nd rdg - to 3rd rdg
04/21 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Calabretta,
Cameron, Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noh, Pearce, Richardson, Schroeder, Sorensen, Stegner,
Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Burtenshaw, Noble, Sweet
Floor Sponsor - Cameron
Title apvd - to House
04/22 House intro - 1st rdg - to 2nd rdg
04/23 2nd rdg - to 3rd rdg
04/28 3rd rdg - PASSED - 67-3-0
AYES -- Andersen(Guyon), Barraclough(Schanz), 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), Gagner, Garrett, Harwood,
Henbest, Jaquet, Jones, Kellogg, Lake, Langford, Langhorst,
Martinez(Echohawk), McKague, Meyer, Miller, Mitchell, Moyle,
Naccarato(Riggs), Nielsen, Raybould, Ridinger, Ring, Ringo, Roberts,
Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd(Buell), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Tilman,
Trail, Wills, Wood, Mr. Speaker
NAYS -- Barrett, Kulczyk, McGeachin
Absent and excused -- None
Floor Sponsor - Mitchell
Title apvd - to Senate
04/28 To enrol
04/29 Rpt enrol - Pres signed
04/30 Sp signed - To Governor
Governor signed
Session Law Chapter 329
Effective: 04/30/03 Sec 3;
07/01/03 Secs 1 and 2
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1190
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR
3 2004; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; APPROPRIATING
4 ADDITIONAL MONEYS TO THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR
5 2003; AND DECLARING AN EMERGENCY FOR SECTION 3 OF THIS ACT.
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 State Historical Society the following amounts to be expended
9 for the designated programs according to the designated expense classes from
10 the listed funds for the period July 1, 2003, through June 30, 2004:
11 FOR
12 FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING BENEFIT
14 COSTS EXPENDITURES PAYMENTS TOTAL
15 I. HISTORIC PRESERVATION AND EDUCATION:
16 FROM:
17 General Fund $1,247,100 $ 424,300 $ 51,600 $1,723,000
18 Federal Grant
19 Fund 850,300 143,900 69,500 1,063,700
20 Miscellaneous
21 Revenue
22 Fund 169,900 332,000 4,600 506,500
23 TOTAL $2,267,300 $ 900,200 $125,700 $3,293,200
24 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
25 FROM:
26 General Fund $ 157,100 $ 43,600 $ 200,700
27 Miscellaneous
28 Revenue
29 Fund 159,900 127,500 287,400
30 TOTAL $ 317,000 $ 171,100 $ 488,100
31 GRAND
32 TOTAL $2,584,300 $1,071,300 $125,700 $3,781,300
33 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
34 authorized no more than forty-eight and thirty-six hundredths (48.36) full-
35 time equivalent positions at any point during the period July 1, 2003, through
36 June 30, 2004, for the programs specified in Section 1 of this act, unless
37 specifically authorized by the Governor. The Joint Finance-Appropriations Com-
38 mittee will be notified promptly of any increased positions so authorized.
39 SECTION 3. In addition to the appropriation made in Section 1, Chapter
40 177, Laws of 2002, there is hereby appropriated to the State Board of Educa-
41 tion for the Idaho State Historical Society the following amount to be
2
1 expended for the designated program according to the designated expense class
2 from the listed fund for the period July 1, 2002, through June 30, 2003:
3 I. HISTORIC PRESERVATION AND EDUCATION:
4 FOR:
5 Operating Expenditures $50,000
6 FROM:
7 Miscellaneous Revenue Fund $50,000
8 SECTION 4. An emergency existing therefor, which emergency is hereby
9 declared to exist, Section 3 of this act shall be in full force and effect on
10 and after passage and approval.
| Statement of Purpose |
| RS12268 |
This is the Fiscal Year 2004 appropriation for the Idaho State Historical Society. The bill also includes supplemental Fiscal Year 2003 spending authority in the agency’s Miscellaneous Revenue account.
.
 
| FY 2003 Original Appropriation |
48.36 |
1,907,100 |
564,900 |
1,048,900 |
3,520,900 |
| Historical Society |
|
|
|
|
|
| 1. State Parks Development Review |
1.00 |
0 |
50,000 |
0 |
50,000 |
| Budget Reduction (Neg. Supp.) |
(1.00) |
(66,700) |
0 |
0 |
(66,700) |
| FY 2003 Total Appropriation |
48.36 |
1,840,400 |
614,900 |
1,048,900 |
3,504,200 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(25,000) |
0 |
(25,000) |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
48.36 |
1,840,400 |
589,900 |
1,048,900 |
3,479,200 |
| Personnel Cost Rollups |
0.00 |
24,100 |
4,000 |
14,800 |
42,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
9,200 |
0 |
0 |
9,200 |
| Annualizations |
0.00 |
0 |
200,000 |
0 |
200,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
48.36 |
1,873,700 |
793,900 |
1,063,700 |
3,731,300 |
| Enhancements |
|
|
|
|
|
| Historical Society |
|
|
|
|
|
| 1. Lewis & Clark Trail Committee |
0.00 |
50,000 |
0 |
0 |
50,000 |
| FY 2004 Total |
48.36 |
1,923,700 |
793,900 |
1,063,700 |
3,781,300 |
| Chg from FY 2003 Orig Approp |
0.00 |
16,600 |
229,000 |
14,800 |
260,400 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
0.9% |
40.5% |
1.4% |
7.4% |
The Fiscal Year 2004 appropriation for the Idaho State Historical Society includes an initial 3.5% General Fund budget reduction, plus funding for personnel benefit cost increases, several minor Non-Standard Adjustments for interagency billings, an annualization of a non-General Fund supplemental authorized for Fiscal Year 2003, and $50,000 for the Lewis & Clark Trail Committee to grant to local communities that are organizing events surrounding the 2003-2006 Lewis & Clark bicentennial.
This budget also includes Fiscal Year 2003 Miscellaneous Revenue spending authority for the agency to utilize federal money transferred from the Department of Parks and Recreation to conduct park site development reviews.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1190 |