Print Friendly SENATE BILL NO. 1398 – Approp, Idaho State Lottery
SENATE BILL NO. 1398
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S1398............................................................by FINANCE
APPROPRIATIONS - IDAHO STATE LOTTERY - Appropriates $10,845,900 to the
Idaho State Lottery in the Department of Self-Governing Agencies for fiscal
year 2005; limits the authorized full-time equivalent positions to 48; and
provides legislative intent that amounts necessary to pay prizes, retailer
commissions, advertising and promotional costs shall be continuously
appropriated.
02/25 Senate intro - 1st rdg - to printing
02/26 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 31-2-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton(Duncan), Darrington, Davis, Gannon,
Geddes, Goedde, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
McKenzie, McWilliams, Noble(Anderson), Noh, Pearce, Schroeder,
Sorensen, Stegner, Stennett, Werk, Williams
NAYS -- Richardson, Sweet
Absent and excused -- Hill, Marley
Floor Sponsor - McKenzie
Title apvd - to House
03/02 House intro - 1st rdg - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 58-9-3
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow,
Cuddy, Deal, Denney, Douglas, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, Langhorst, Martinez, McKague, Meyer, Miller,
Mitchell, Naccarato, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo,
Robison, Rydalch, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smylie, Snodgrass, Stevenson, Trail(Bennett), Wills, Mr.
Speaker
NAYS -- Boe, Eberle, Kulczyk, Lake, Langford, McGeachin, Nielsen,
Roberts, Sali
Absent and excused -- Moyle, Smith(24), Wood
Floor Sponsor - Gagner
Title apvd - to Senate
03/08 To enrol
03/09 Rpt enrol - Pres signed
03/10 Sp signed
03/11 To Governor
03/16 Governor signed
Session Law Chapter 69
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1398
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE LOTTERY FOR FISCAL YEAR 2005; LIMITING
3 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND EXPRESSING LEGISLATIVE
4 INTENT TO CLARIFY THE SCOPE OF THE APPROPRIATION.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Idaho State Lottery in the
7 Department of Self-Governing Agencies the following amounts to be expended for
8 administrative costs according to the designated expense classes from the
9 listed fund for the period July 1, 2004, through June 30, 2005:
10 FOR:
11 Personnel Costs $ 2,545,100
12 Operating Expenditures 7,983,700
13 Capital Outlay 317,100
14 TOTAL $10,845,900
15 FROM:
16 State Lottery Fund $10,845,900
17 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
18 State Lottery is authorized no more than forty-eight (48) full-time equivalent
19 positions at any point during the period July 1, 2004, through June 30, 2005,
20 unless specifically authorized by the Governor. The Joint Finance-
21 Appropriations Committee will be notified promptly of any increased positions
22 so authorized.
23 SECTION 3. It is legislative intent that amounts necessary to pay prizes,
24 retailer commissions, advertising and promotional costs shall be continuously
25 appropriated to the Idaho State Lottery under the provisions of Section
26 67-7428, Idaho Code.
| Statement of Purpose |
| RS13411 |
This is the fiscal year 2005 appropriation bill for the Idaho State Lottery in the amount of $10,845,900. The Lottery is funded entirely with dedicated funds.
.
 
| FY 2004 Original Appropriation |
47.00 |
0 |
10,470,700 |
0 |
10,470,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(9,000) |
0 |
(9,000) |
| FY 2005 Base |
47.00 |
0 |
10,461,700 |
0 |
10,461,700 |
| Personnel Cost Rollups |
0.00 |
0 |
53,400 |
0 |
53,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
263,700 |
0 |
263,700 |
| Nonstandard Adjustments |
0.00 |
0 |
(12,300) |
0 |
(12,300) |
| Change in Employee Compensation |
0.00 |
0 |
43,400 |
0 |
43,400 |
| FY 2005 Program Maintenance |
47.00 |
0 |
10,809,900 |
0 |
10,809,900 |
| Enhancements |
|
|
|
|
|
| State Lottery |
|
|
|
|
|
| 1. Graphics Design Position |
1.00 |
0 |
36,000 |
0 |
36,000 |
| 2. Scratch Ticket Machines |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
48.00 |
0 |
10,845,900 |
0 |
10,845,900 |
| Chg from FY 2004 Orig Approp |
1.00 |
0 |
375,200 |
0 |
375,200 |
| % Chg from FY 2004 Orig Approp. |
2.1% |
|
3.6% |
|
3.6% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1398 |