Print Friendly HOUSE BILL NO. 353 – Approp, State Library Bd
HOUSE BILL NO. 353
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H0353.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $4,144,600 to the State
Board of Education for the State Library Board for fiscal year 2006; and
limits the number of authorized full-time equivalent positions to 41.
03/17 House intro - 1st rdg - to printing
03/18 Rpt prt - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 66-0-4
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson(Barker),
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez,
Mathews, McGeachin, McKague, Miller, Mitchell, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smylie, Snodgrass, Stevenson, Trail, Wills, Wood,
Mr. Speaker
NAYS -- None
Absent and excused -- Henbest, Jones, Moyle, Smith(24)
Floor Sponsor - Harwood
Title apvd - to Senate
03/22 Senate intro - 1st rdg - to Fin
03/24 Rpt out - rec d/p - to 2nd rdg
03/25 2nd rdg - to 3rd rdg
03/29 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- None
Floor Sponsor - Sweet
Title apvd - to House
03/30 To enrol
03/31 Rpt enrol - Sp signed - Pres signed
04/04 To Governor
04/14 Governor signed
Session Law Chapter 394
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. 353
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2006; 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 State Board of Education
6 for the State Library Board the following amounts to be expended according to
7 the designated expense classes from the listed funds for the period July 1,
8 2005, through June 30, 2006:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 FROM:
14 General
15 Fund $1,813,800 $ 756,400 $24,500 $2,594,700
16 Federal Grant
17 Fund 231,400 622,500 25,000 $595,700 1,474,600
18 Miscellaneous
19 Revenue
20 Fund 24,300 25,000 26,000 75,300
21 TOTAL $2,045,200 $1,403,200 $74,500 $621,700 $4,144,600
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
23 State Library is authorized no more than forty-one (41) full-time equivalent
24 positions at any point during the period July 1, 2005, through June 30, 2006,
25 for the program specified in Section 1 of this act, unless specifically autho-
26 rized by the Governor. The Joint Finance-Appropriations Committee will be
27 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14344 |
This is the Fiscal Year 2006 appropriation for the State Library.
.
 
| FY 2005 Original Appropriation |
41.00 |
2,537,100 |
75,300 |
1,360,100 |
3,972,500 |
| HB 805 One-time 1% Salary Increase |
0.00 |
15,100 |
0 |
2,000 |
17,100 |
| FY 2005 Total Appropriation |
41.00 |
2,552,200 |
75,300 |
1,362,100 |
3,989,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
292,300 |
292,300 |
| Budgeted Reversion |
0.00 |
(7,400) |
0 |
(500) |
(7,900) |
| Expenditure Adjustments |
0.00 |
0 |
562,200 |
0 |
562,200 |
| FY 2005 Estimated Expenditures |
41.00 |
2,544,800 |
637,500 |
1,653,900 |
4,836,200 |
| Removal of One-Time Expenditures |
0.00 |
(53,700) |
(562,200) |
(319,800) |
(935,700) |
| Base Adjustments |
0.00 |
6,000 |
0 |
0 |
6,000 |
| FY 2006 Base |
41.00 |
2,497,100 |
75,300 |
1,334,100 |
3,906,500 |
| Benefit Costs |
0.00 |
25,200 |
0 |
2,200 |
27,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
11,400 |
0 |
138,300 |
149,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
41.00 |
2,533,700 |
75,300 |
1,474,600 |
4,083,600 |
| Enhancements |
|
|
|
|
|
| Idaho State Library |
|
|
|
|
|
| 1. Office Space Occupancy |
0.00 |
61,000 |
0 |
0 |
61,000 |
| FY 2006 Total |
41.00 |
2,594,700 |
75,300 |
1,474,600 |
4,144,600 |
| Chg from FY 2005 Orig Approp |
0.00 |
57,600 |
0 |
114,500 |
172,100 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
2.3% |
0.0% |
8.4% |
4.3% |
The Fiscal Year 2006 appropriation for the State Library includes funding for the increased cost of employee health insurance. Nonstandard Adjustments include a reduction in State Controller fees and increases in Attorney General fees, risk management fees, and building services space charges. Nonstandard Adjustments also include an increase in federal funds spending authority, and a transfer of $24,500 from ongoing operating expenditures to ongoing capital outlay, to pay for the annual cost of books and periodicals.
The one enhancement covers the additional office space charges that the State Library will assume when it occupies space in the State Library building that the Historical Society will vacate by October 2005. This will enable the State Library to move materials from an off-site storage building into its own building, obviating the frequent need for staff to drive to the storage building to retrieve materials.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H353 |