Print Friendly SENATE BILL NO. 1399 – Approp, Liquor Dispensary
SENATE BILL NO. 1399
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S1399............................................................by FINANCE
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $11,339,400 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2005; and
limits the number of authorized full-time equivalent positions to 160.
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 - 33-0-2
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, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
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 - 59-8-3
AYES -- Andersen, Barraclough, Barrett, Bayer, Bedke, Bell, Black,
Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow,
Cuddy, Deal, Denney, Douglas, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Henbest, Jaquet, Jones,
Kellogg, Lake, Langhorst, Martinez, McKague, Meyer, Miller, Mitchell,
Naccarato, Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo,
Roberts, Robison, Rydalch, Sayler, Schaefer, Shepherd, Skippen,
Smith(30), Smylie, Snodgrass, Stevenson, Trail(Bennett), Wills, Mr.
Speaker
NAYS -- Bauer, Eberle, Harwood, Kulczyk, Langford, McGeachin, Sali,
Shirley
Absent and excused -- Moyle, Smith(24), Wood
Floor Sponsor - Field(23)
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 70
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1399
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY 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 Office of the Governor for
6 the State Liquor Dispensary the following amounts to be expended according to
7 the designated expense classes from the listed fund for the period July 1,
8 2004, through June 30, 2005:
9 FOR:
10 Personnel Costs $ 7,611,000
11 Operating Expenses 3,230,800
12 Capital Outlay 497,600
13 TOTAL $11,339,400
14 FROM:
15 Liquor Control Fund $11,339,400
16 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
17 Liquor Dispensary is authorized no more than one hundred sixty (160) full-time
18 equivalent positions at any point during the period July 1, 2004, through June
19 30, 2005, for the program specified in Section 1 of this act, unless specifi-
20 cally authorized by the Governor. The Joint Finance-Appropriations Committee
21 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13410 |
This is the fiscal year 2005 appropriation for the State Liquor Dispensary in the amount of $11,339,400.
.
 
| FY 2004 Original Appropriation |
150.00 |
0 |
10,148,800 |
0 |
10,148,800 |
| Reappropriations |
0.00 |
0 |
450,000 |
0 |
450,000 |
| FY 2004 Total Appropriation |
150.00 |
0 |
10,598,800 |
0 |
10,598,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(609,000) |
0 |
(609,000) |
| FY 2005 Base |
150.00 |
0 |
9,989,800 |
0 |
9,989,800 |
| Personnel Cost Rollups |
0.00 |
0 |
164,400 |
0 |
164,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
367,600 |
0 |
367,600 |
| Nonstandard Adjustments |
0.00 |
0 |
59,400 |
0 |
59,400 |
| Change in Employee Compensation |
0.00 |
0 |
117,600 |
0 |
117,600 |
| FY 2005 Program Maintenance |
150.00 |
0 |
10,698,800 |
0 |
10,698,800 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Additional warehouse positions |
2.00 |
0 |
63,400 |
0 |
63,400 |
| 2. Two new liquor stores |
4.00 |
0 |
405,400 |
0 |
405,400 |
| 3. Legal age verification equipment |
0.00 |
0 |
45,000 |
0 |
45,000 |
| 4. Additional liquor store clerk positions |
4.00 |
0 |
126,800 |
0 |
126,800 |
| FY 2005 Total |
160.00 |
0 |
11,339,400 |
0 |
11,339,400 |
| Chg from FY 2004 Orig Approp |
10.00 |
0 |
1,190,600 |
0 |
1,190,600 |
| % Chg from FY 2004 Orig Approp. |
6.7% |
|
11.7% |
|
11.7% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1399 |