2005 Legislation
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HOUSE BILL NO. 316 – Approp, Liquor Dispensary

HOUSE BILL NO. 316

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Bill Status



H0316.....................................................by APPROPRIATIONS
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $11,822,600 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2006;
directing a transfer of funds to the Court Services Fund; and limits the
number of authorized full-time equivalent positions to 166.
                                                                        
03/10    House intro - 1st rdg - to printing
03/11    Rpt prt - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/15    3rd rdg - PASSED - 65-4-1
      AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
      Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
      Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henbest,
      Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Martinez, McGeachin,
      Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence,
      Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sayler, Schaefer,
      Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
      Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
      NAYS -- Barrett, Loertscher, Mathews, Sali
      Absent and excused -- McKague
    Floor Sponsor - Harwood
    Title apvd - to Senate
03/16    Senate intro - 1st rdg - to Fin
03/17    Rpt out - rec d/p - to 2nd rdg
03/18    2nd rdg - to 3rd rdg
03/21    3rd rdg - PASSED - 31-0-3, 1 vacancy
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Compton, Corder, Darrington, Davis, Gannon,
      Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
      Lodge, Marley, McGee, McKenzie, Pearce, Richardson, Schroeder,
      Stegner, Stennett, Sweet, Williams
      NAYS -- None
      Absent and excused -- Coiner, Malepeai, Werk, (District 21 seat
      vacant)
    Floor Sponsor - McGee
    Title apvd - to House
03/22    To enrol
03/23    Rpt enrol - Sp signed
03/24    Pres signed - To Governor
03/28    Governor signed
         Session Law Chapter 199
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                First Regular Session - 2005
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 316
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY  FOR  FISCAL  YEAR  2006;
  3        TRANSFERRING  MONEYS  FROM  THE  LIQUOR CONTROL FUND TO THE COURT SERVICES
  4        FUND; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  There is hereby appropriated to the Office of the Governor for
  7    the State Liquor Dispensary the following amounts to be expended according  to
  8    the  designated  expense  classes  from the listed fund for the period July 1,
  9    2005, through June 30, 2006:
 10    FOR:
 11    Personnel Costs                                                    $ 8,043,600
 12    Operating Expenses                                                   3,372,700
 13    Capital Outlay                                                         406,300
 14      TOTAL                                                            $11,822,600
 15    FROM:
 16    Liquor Control Fund                                                $11,822,600
                                                                        
 17        SECTION 2.  Notwithstanding the provisions of Section 23-404, Idaho  Code,
 18    on  July  1,  2005, the State Liquor Dispensary is hereby directed to transfer
 19    $11,300 from the Liquor Control Fund to the Drug Court and Family  Court  Ser-
 20    vices Fund for the operation of drug courts and family courts.
                                                                        
 21        SECTION  3.  In  accordance  with  Section  67-3519, Idaho Code, the State
 22    Liquor Dispensary is authorized no more than one hundred sixty-six (166) full-
 23    time equivalent positions at any point during the period July 1, 2005, through
 24    June 30, 2006, for the program specified in Section 1 of this act, unless spe-
 25    cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
 26    tee will be notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14346

This is the fiscal year 2006 appropriation for the Liquor Dispensary in the amount of $11,822,600.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 160.00  11,339,400  11,339,400 
HB 805 One-time 1% Salary Increase 0.00  58,100  58,100 


FY 2005 Total Appropriation 160.00  11,397,500  11,397,500 
Budgeted Reversion 0.00  (32,700)  (32,700) 


FY 2005 Estimated Expenditures 160.00  11,364,800  11,364,800 
Removal of One-Time Expenditures 0.00  (550,400)  (550,400) 
Base Adjustments 0.00  27,400  27,400 


FY 2006 Base 160.00  10,841,800  10,841,800 
Benefit Costs 0.00  106,000  106,000 
Inflationary Adjustments 0.00 
Replacement Items 0.00  406,300  406,300 
Nonstandard Adjustments 0.00  87,400  87,400 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 160.00  11,441,500  11,441,500 



Enhancements          
State Liquor Dispensary          
 1. Sunday Liquor Sales 6.00  381,100  381,100 
 2. New Liquor Stores 0.00 


FY 2006 Total 166.00  11,822,600  11,822,600 
Chg from FY 2005 Orig Approp 6.00  483,200  483,200 
% Chg from FY 2005 Orig Approp. 3.8%     4.3%     4.3%  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H316