Print Friendly HOUSE BILL NO. 819 – Approp, Historical Society
HOUSE BILL NO. 819
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H0819.....................................................by APPROPRIATIONS
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $3,746,300 to the State
Board of Education for the Idaho State Historical Society for fiscal year
2005; and limits the number of full-time equivalent positions to 48.36.
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, Bradford, Cannon, Clark, Collins, Cuddy,
Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), 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 -- Campbell, Crow, Gagner, Wills
Floor Sponsor - Mitchell
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 - 35-0-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed - To Governor
03/23 Governor signed
Session Law Chapter 287
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. 819
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR
3 2005; AND 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 Idaho State Historical Society the following amounts to be expended
7 for the designated programs according to the designated expense classes from
8 the listed funds for the period July 1, 2004, through June 30, 2005:
9 FOR
10 FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING BENEFIT
12 COSTS EXPENDITURES PAYMENTS TOTAL
13 I. HISTORIC PRESERVATION AND EDUCATION:
14 FROM:
15 General Fund $1,282,800 $ 421,500 $ 51,600 $1,755,900
16 Federal Grant
17 Fund 794,000 143,900 69,500 1,007,400
18 Miscellaneous
19 Revenue
20 Fund 123,000 332,000 29,600 484,600
21 TOTAL $2,199,800 $ 897,400 $150,700 $3,247,900
22 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
23 FROM:
24 General Fund $ 162,100 $ 43,600 $ 205,700
25 Miscellaneous
26 Revenue
27 Fund 165,200 127,500 292,700
28 TOTAL $ 327,300 $ 171,100 $ 498,400
29 GRAND
30 TOTAL $2,527,100 $1,068,500 $150,700 $3,746,300
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
32 authorized no more than forty-eight and thirty-six hundredths (48.36) full-
33 time equivalent positions at any point during the period July 1, 2004, through
34 June 30, 2005, for the programs specified in Section 1 of this act, unless
35 specifically authorized by the Governor. The Joint Finance-Appropriations Com-
36 mittee will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13399 |
This is the FY 2005 appropriation for the Idaho State Historical Society.
.
 
| FY 2004 Original Appropriation |
48.36 |
1,923,700 |
793,900 |
1,063,700 |
3,781,300 |
| FY 2005 Base |
48.36 |
1,923,700 |
793,900 |
1,063,700 |
3,781,300 |
| Personnel Cost Rollups |
0.00 |
16,000 |
5,100 |
19,300 |
40,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(2,800) |
0 |
0 |
(2,800) |
| Change in Employee Compensation |
0.00 |
24,700 |
6,400 |
15,400 |
46,500 |
| Fund Shifts |
0.00 |
0 |
(53,100) |
(91,000) |
(144,100) |
| FY 2005 Program Maintenance |
48.36 |
1,961,600 |
752,300 |
1,007,400 |
3,721,300 |
| Enhancements |
|
|
|
|
|
| Historical Society |
|
|
|
|
|
| 1. Historic Resources Preservation |
0.00 |
0 |
0 |
0 |
0 |
| 2. Lewis & Clark Bicentennial |
0.00 |
0 |
25,000 |
0 |
25,000 |
| FY 2005 Total |
48.36 |
1,961,600 |
777,300 |
1,007,400 |
3,746,300 |
| Chg from FY 2004 Orig Approp |
0.00 |
37,900 |
(16,600) |
(56,300) |
(35,000) |
| % Chg from FY 2004 Orig Approp. |
0.0% |
2.0% |
(2.1%) |
(5.3%) |
(0.9%) |
The FY 2005 appropriation for the Idaho State Historical Society includes funding for personnel cost rollups and 2% Change in Employee Compensation (CEC). Nonstandard Adjustments include funding for building space charges and adjustments in interagency billings.
The one enhancement in this budget provides $25,000 in spending authority, from the agency’s dedicated license plate revenues, for Lewis & Clark bicentennial commemoration activities.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H819 |