Print Friendly SENATE BILL NO. 1191 – Approp, State Library Bd
SENATE BILL NO. 1191
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1191............................................................by FINANCE
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $3,575,900 to the State
Board of Education for the State Library Board for fiscal year 2004; and
limits the number of authorized full-time equivalent positions to 41.
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 - 31-0-4
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Calabretta,
Cameron, Compton, Darrington, Davis, Gannon, 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, Geddes, Noble, Sweet
Floor Sponsor - Calabretta
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 - 70-0-0
AYES -- Andersen(Guyon), Barraclough(Schanz), 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), Gagner, Garrett, Harwood,
Henbest, Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst,
Martinez(Echohawk), McGeachin, 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 -- None
Absent and excused -- None
Floor Sponsor - Field(23)
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 330
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1191
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2004; 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 2003, through June 30, 2004:
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 $1,717,200 $701,400 $2,418,600
16 Federal Grant
17 Fund 221,600 234,700 $25,000 $595,700 1,077,000
18 Miscellaneous
19 Revenue
20 Fund 29,300 25,000 26,000 80,300
21 TOTAL $1,938,800 $965,400 $50,000 $621,700 $3,575,900
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
23 State Library is authorized no more than forty-one (41) full-time equivalent
24 positions at any point during the period July 1, 2003, through June 30, 2004,
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 |
| RS12277 |
This is the Fiscal Year 2004 appropriation for the Idaho State Library.
.
 
| FY 2003 Original Appropriation |
43.00 |
2,439,300 |
118,500 |
1,074,500 |
3,632,300 |
| Budget Reduction (Neg. Supp.) |
(2.00) |
(64,400) |
0 |
0 |
(64,400) |
| FY 2003 Total Appropriation |
41.00 |
2,374,900 |
118,500 |
1,074,500 |
3,567,900 |
| Expenditure Adjustments |
0.00 |
0 |
485,900 |
0 |
485,900 |
| FY 2003 Estimated Expenditures |
41.00 |
2,374,900 |
604,400 |
1,074,500 |
4,053,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(529,100) |
0 |
(529,100) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
41.00 |
2,374,900 |
75,300 |
1,074,500 |
3,524,700 |
| Personnel Cost Rollups |
0.00 |
34,900 |
0 |
2,600 |
37,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
8,800 |
5,000 |
(100) |
13,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
41.00 |
2,418,600 |
80,300 |
1,077,000 |
3,575,900 |
| Chg from FY 2003 Orig Approp |
(2.00) |
(20,700) |
(38,200) |
2,500 |
(56,400) |
| % Chg from FY 2003 Orig Approp. |
(4.7%) |
(0.8%) |
(32.2%) |
0.2% |
(1.6%) |
This Fiscal Year 2004 appropriation for the Idaho State Library includes an initial 2.6% General Fund budget reduction, plus funding for personnel benefit cost increases and several minor Non-Standard Adjustments for interagency billings.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1191 |