Print Friendly HOUSE BILL NO. 821 – Approp, State Library Bd
HOUSE BILL NO. 821
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H0821.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $3,972,500 to the State
Board of Education for the State Library Board for fiscal year 2005; and
limits the number of authorized full-time equivalent positions to 41.
03/05 House intro - 1st rdg - to printing
03/08 Rpt prt - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 66-0-4
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Cannon, Clark, Collins, Crow, Cuddy, Deal,
Denney, Douglas, Eberle, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg, Kulczyk,
Lake, Langford, Langhorst, Martinez, McGeachin, McKague, Meyer,
Miller, Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart, Raybould,
Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Bradford, Campbell, Edmunson, Wills
Floor Sponsor - Eskridge
Title apvd - to Senate
03/11 Senate intro - 1st rdg - to Fin
03/12 Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Pearce, Richardson, Schroeder, Sorensen, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Burkett, Calabretta, Noh
Floor Sponsor - Cameron
Title apvd - to House
03/19 To enrol - Rpt enrol - Sp signed - Pres signed
03/22 To Governor
03/23 Governor signed
Session Law Chapter 289
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 821
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2005; 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 2004, through June 30, 2005:
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 $1,788,600 $ 708,500 $ 40,000 $2,537,100
16 Federal Grant
17 Fund 229,200 484,200 51,000 $595,700 1,360,100
18 Miscellaneous
19 Revenue
20 Fund 24,300 25,000 26,000 75,300
21 TOTAL $2,017,800 $1,217,000 $116,000 $621,700 $3,972,500
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, 2004, through June 30, 2005,
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 |
| RS13408 |
This is the FY 2005 appropriation for the State Library.
.
 
| FY 2004 Original Appropriation |
41.00 |
2,418,600 |
80,300 |
1,077,000 |
3,575,900 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
10,000 |
0 |
10,000 |
| Expenditure Adjustments |
0.00 |
0 |
473,200 |
0 |
473,200 |
| FY 2004 Estimated Expenditures |
41.00 |
2,418,600 |
563,500 |
1,077,000 |
4,059,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(488,200) |
0 |
(488,200) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Base |
41.00 |
2,418,600 |
75,300 |
1,077,000 |
3,570,900 |
| Personnel Cost Rollups |
0.00 |
40,800 |
0 |
3,400 |
44,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
40,000 |
0 |
26,000 |
66,000 |
| Nonstandard Adjustments |
0.00 |
7,100 |
0 |
249,500 |
256,600 |
| Change in Employee Compensation |
0.00 |
30,600 |
0 |
4,200 |
34,800 |
| FY 2005 Total |
41.00 |
2,537,100 |
75,300 |
1,360,100 |
3,972,500 |
| Chg from FY 2004 Orig Approp |
0.00 |
118,500 |
(5,000) |
283,100 |
396,600 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
4.9% |
(6.2%) |
26.3% |
11.1% |
The FY 2005 appropriation for the State Library includes funding for personnel cost rollups and 2% Change in Employee Compensation (CEC). Replacement Items include computer equipment funded from non-General Fund sources, and $40,000 in General Funds for library books. Nonstandard Adjustments include an increase in the cost of the Libraries Linking Idaho (LiLI) contract, an increase in federal spending authority, and adjustments in interagency billings.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H821 |