2005 Legislation
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SENATE BILL NO. 1184 – Approp, Arts Comm

SENATE BILL NO. 1184

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Bill Status



S1184............................................................by FINANCE
APPROPRIATIONS - ARTS COMMISSION - Appropriates $1,549,000 to the Office of
the Governor for the Commission on the Arts for fiscal year 2006; and
limits the number of full-time equivalent positions to 11.
                                                                        
03/08    Senate intro - 1st rdg - to printing
03/09    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/10    2nd rdg - to 3rd rdg
03/14    3rd rdg - 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 - Hill
    Title apvd - to House
03/15    House intro - 1st rdg - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 64-4-2
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Boe, Bolz, Bradford, Cannon, Chadderdon,
      Clark, Collins, Deal, Denney, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Jones, Kemp, Lake, Martinez, Mathews, McGeachin, McKague,
      Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence,
      Raybould, Ring, Roberts, Rusche, Rydalch, Sayler, Schaefer,
      Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
      Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
      NAYS -- LeFavour, Loertscher, Ringo, Sali
      Absent and excused -- Block, Crow
    Floor Sponsor - Field(23)
    Title apvd - to Senate
03/18    To enrol
03/21    Rpt enrol - Pres signed
03/22    Sp signed
03/23    To Governor
03/28    Governor signed
         Session Law Chapter 169
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                First Regular Session - 2005
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1184
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE COMMISSION  ON  THE
  3        ARTS FOR FISCAL YEAR 2006; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
  4        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 Commission on the Arts the following amounts from the listed funds for the
  8    period July 1, 2005, through June 30, 2006:
  9                                                         FOR
 10                             FOR          FOR        TRUSTEE AND
 11                          PERSONNEL    OPERATING       BENEFIT
 12                            COSTS     EXPENDITURES     PAYMENTS      TOTAL
 13    COMMISSION ON THE ARTS:
 14    FROM:
 15    General Fund           $315,900      $150,200      $372,900    $  839,000
 16    Miscellaneous Revenue
 17     Fund                                  85,200        16,300       101,500
 18    Federal Grant
 19     Fund                   261,900       105,200       241,400       608,500
 20      TOTAL                $577,800      $340,600      $630,600    $1,549,000
                                                                        
 21        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Commission
 22    on  the Arts is authorized no more than eleven (11) full-time equivalent posi-
 23    tions at any point during the period July 1, 2005, through June 30, 2006,  for
 24    the program specified in Section 1 of this act, unless specifically authorized
 25    by  the  Governor. The Joint Finance-Appropriations Committee will be notified
 26    promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14309

This is the fiscal year 2006 appropriation for the Commission on the Arts in the amount of $1,549,000. The Commission is funded with a mix of General, dedicated and federal funds.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 11.00  836,100  71,500  645,300  1,552,900 
HB 805 One-time 1% Salary Increase 0.00  2,700  2,200  4,900 


FY 2005 Total Appropriation 11.00  838,800  71,500  647,500  1,557,800 
Non-Cognizable Funds and Transfers 0.00  30,000  152,000  182,000 
Budgeted Reversion 0.00  (700)  (500)  (1,200) 


FY 2005 Estimated Expenditures 11.00  838,100  101,500  799,000  1,738,600 
Removal of One-Time Expenditures 0.00  (2,700)  (30,000)  (193,700)  (226,400) 
Base Adjustments 0.00  700  700 


FY 2006 Base 11.00  836,100  71,500  605,300  1,512,900 
Benefit Costs 0.00  4,200  3,200  7,400 
Inflationary Adjustments 0.00 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  (1,300)  (1,300) 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 11.00  839,000  71,500  608,500  1,519,000 



Enhancements          
Commission on the Arts          
 1. Arts Grants 0.00 
 2. Personnel Costs Increase 0.00 
 3. Dedicated Fund Spending Authority 0.00  30,000  30,000 
 4. IT Support 0.00 


FY 2006 Total 11.00  839,000  101,500  608,500  1,549,000 
Chg from FY 2005 Orig Approp 0.00  2,900  30,000  (36,800)  (3,900) 
% Chg from FY 2005 Orig Approp. 0.0%  0.3%   42.0%   (5.7%)   (0.3%)  

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1184