Print Friendly SENATE BILL NO. 1184 – Approp, Arts Comm
SENATE BILL NO. 1184
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
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
]]]] 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 |
| 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.
.
 
| 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 |
0 |
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 |
0 |
30,000 |
152,000 |
182,000 |
| Budgeted Reversion |
0.00 |
(700) |
0 |
(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 |
0 |
0 |
700 |
| FY 2006 Base |
11.00 |
836,100 |
71,500 |
605,300 |
1,512,900 |
| Benefit Costs |
0.00 |
4,200 |
0 |
3,200 |
7,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(1,300) |
0 |
0 |
(1,300) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| 2. Personnel Costs Increase |
0.00 |
0 |
0 |
0 |
0 |
| 3. Dedicated Fund Spending Authority |
0.00 |
0 |
30,000 |
0 |
30,000 |
| 4. IT Support |
0.00 |
0 |
0 |
0 |
0 |
| 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%) |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1184 |