Print Friendly HOUSE BILL NO. 352 – Approp, Public Broadcasting
HOUSE BILL NO. 352
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H0352.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC BROADCASTING - Appropriates $2,985,400 to the State
Board of Education for the Idaho Educational Public Broadcasting System for
fiscal year 2006; limits the number of authorized full-time equivalent
positions to 33; and expresses legislative intent with regard to a state
match for television studio equipment.
03/17 House intro - 1st rdg - to printing
03/18 Rpt prt - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 54-12-4
AYES -- Anderson, Bastian, Bayer, Bedke, Bell, Bilbao, Block, Boe,
Bolz, Bradford, Cannon, Chadderdon, Clark, Collins, Crow, Deal,
Denney, Edmunson(Barker), Ellsworth, Field(18), Field(23), Garrett,
Hart, Henbest, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour,
Martinez, Miller, Mitchell, Moyle, Nonini, Pasley-Stuart, Pence,
Raybould, Ringo, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Trail, Wills, Mr. Speaker
NAYS -- Andrus, Barraclough, Barrett, Loertscher, Mathews, McGeachin,
McKague, Nielsen, Ring, Sali, Shepherd(8), Wood
Absent and excused -- Black, Eskridge, Harwood, Roberts
Floor Sponsor - Ringo
Title apvd - to Senate
03/22 Senate intro - 1st rdg - to Fin
03/23 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
Rls susp - PASSED - 34-0-0, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Marley
Title apvd - to House
03/28 To enrol
03/29 Rpt enrol - Sp signed
03/30 Pres signed
03/31 To Governor
04/06 Governor signed
Session Law Chapter 296
Effective: 07/01/05
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 352
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM FOR
3 FISCAL YEAR 2006; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS;
4 AND EXPRESSING LEGISLATIVE INTENT WITH REGARD TO STATE MATCH.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the State Board of Education
7 for the Idaho Educational Public Broadcasting System the following amounts to
8 be expended according to the designated expense classes from the listed funds
9 for the period July 1, 2005, through June 30, 2006:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 FROM:
14 General Fund $ 890,500 $696,300 $1,586,800
15 Economic Recovery
16 Reserve Fund 10,000 $521,400 531,400
17 Miscellaneous
18 Revenue Fund 867,200 867,200
19 TOTAL $1,757,700 $706,300 $521,400 $2,985,400
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho Edu-
21 cational Public Broadcasting System is authorized no more than thirty-three
22 (33) full-time equivalent positions to be funded by the appropriation in Sec-
23 tion 1 of this act, at any point during the period July 1, 2005, through June
24 30, 2006, unless specifically authorized by the Governor. The Joint Finance-
25 Appropriations Committee will be notified promptly of any increased positions
26 so authorized.
27 SECTION 3. Of the moneys appropriated in Section 1 of this act, $496,700
28 shall be used solely and only to match funds from nonstate sources to replace
29 old television studio equipment. The state match so provided shall not exceed
30 fifty percent (50%). Any unspent and unencumbered state funds remaining on
31 June 30, 2006, shall be deposited in the General Fund.
| Statement of Purpose |
| RS14354C1 |
This is the Fiscal Year 2006 appropriation for Idaho Public Television.
.
 
| FY 2005 Original Appropriation |
33.00 |
1,586,700 |
854,600 |
0 |
2,441,300 |
| HB 805 One-time 1% Salary Increase |
0.00 |
8,300 |
7,200 |
0 |
15,500 |
| FY 2005 Total Appropriation |
33.00 |
1,595,000 |
861,800 |
0 |
2,456,800 |
| Budgeted Reversion |
0.00 |
(14,200) |
0 |
0 |
(14,200) |
| FY 2005 Estimated Expenditures |
33.00 |
1,580,800 |
861,800 |
0 |
2,442,600 |
| Removal of One-Time Expenditures |
0.00 |
(7,600) |
(7,200) |
0 |
(14,800) |
| Base Adjustments |
0.00 |
13,500 |
0 |
0 |
13,500 |
| FY 2006 Base |
33.00 |
1,586,700 |
854,600 |
0 |
2,441,300 |
| Benefit Costs |
0.00 |
10,200 |
12,600 |
0 |
22,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
9,600 |
531,400 |
0 |
541,000 |
| Nonstandard Adjustments |
0.00 |
(19,700) |
0 |
0 |
(19,700) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
33.00 |
1,586,800 |
1,398,600 |
0 |
2,985,400 |
| Chg from FY 2005 Orig Approp |
0.00 |
100 |
544,000 |
0 |
544,100 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
0.0% |
63.7% |
|
22.3% |
The Fiscal Year 2006 appropriation for Idaho Public Television includes $22,800 for the increased cost of employee health insurance. Nonstandard Adjustments include increases in leased office space and transmitter sites, and reductions in Attorney General fees, risk management fees, State Controller fees, and State Treasurer fees.
Replacement Items include $9,600 in General Fund money for a new phone system and the lease of a passenger van. Also included is $521,400 from the Economic Recovery Reserve Fund to replace one pickup truck, one snowmobile, and 50% of the cost of upgrading aging studio equipment at the main Boise broadcast studio. The appropriation also includes language in Section 3 that requires that the $496,700 provided for studio equipment can only be used to match grants from non-state sources, and that the state share of the match may not exceed 50%. Any funds not used for such matches by the end of FY 2006 must be deposited in the General Fund.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H352 |