2004 Legislation
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HOUSE BILL NO. 821 – Approp, State Library Bd

HOUSE BILL NO. 821

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


Statement of Purpose
RS13408

This is the FY 2005 appropriation for the State Library.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 41.00  2,418,600  80,300  1,077,000  3,575,900 
Non-Cognizable Funds and Transfers 0.00  10,000  10,000 
Expenditure Adjustments 0.00  473,200  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  (488,200)  (488,200) 
Base Adjustments 0.00 


FY 2005 Base 41.00  2,418,600  75,300  1,077,000  3,570,900 
Personnel Cost Rollups 0.00  40,800  3,400  44,200 
Inflationary Adjustments 0.00 
Replacement Items 0.00  40,000  26,000  66,000 
Nonstandard Adjustments 0.00  7,100  249,500  256,600 
Change in Employee Compensation 0.00  30,600  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.

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Contact: Jason Hancock 334-4739

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H821