Print Friendly SENATE BILL NO. 1233 – Approp, Historical Society
SENATE BILL NO. 1233
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S1233............................................................by FINANCE
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $4,335,500 to the State
Board of Education for the Idaho State Historical Society for fiscal year
2006; and limits the number of full-time equivalent positions to 46.36.
03/24 Senate intro - 1st rdg - to printing
03/25 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
Rls susp - 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 - Richardson
Title apvd - to House
03/30 House intro - 1st rdg - to 2nd rdg
03/31 2nd rdg - to 3rd rdg
Rls susp - PASSED - 55-9-6
AYES -- Anderson, Barraclough, Bastian, Bayer, Bell,
Bilbao(Reynoldson), Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Collins, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jones, Kemp, Lake, LeFavour, Martinez, Miller, Mitchell, Nonini,
Pasley-Stuart, Pence, Ring, Ringo, Roberts, Rusche, Rydalch, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- Andrus, Barrett, Loertscher, Mathews, McGeachin, McKague,
Nielsen, Sali, Wood
Absent and excused -- Bedke, Clark, Crow, Jaquet, Moyle, Raybould
Floor Sponsor - Ringo
Title apvd - to Senate
04/01 To enrol - Rpt enrol - Pres/Sp signed
04/04 To Governor
04/14 Governor signed
Session Law Chapter 383
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1233
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR
3 2006; AND 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 Idaho State Historical Society the following amounts to be expended
7 for the designated programs according to the designated expense classes from
8 the listed funds for the period July 1, 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 I. HISTORIC PRESERVATION AND EDUCATION:
14 FROM:
15 General Fund $1,304,900 $ 634,900 $ 51,600 $1,991,400
16 Federal Grant
17 Fund 807,200 143,900 69,500 1,020,600
18 Economic Recovery
19 Reserve
20 Fund 50,000 $260,000 310,000
21 Miscellaneous
22 Revenue
23 Fund 123,000 332,000 54,600 509,600
24 TOTAL $2,235,100 $1,160,800 $260,000 $175,700 $3,831,600
25 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
26 FROM:
27 General Fund $ 165,000 $ 43,600 $ 208,600
28 Miscellaneous
29 Revenue
30 Fund 167,800 127,500 295,300
31 TOTAL $ 332,800 $ 171,100 $ 503,900
32 GRAND
33 TOTAL $2,567,900 $1,331,900 $260,000 $175,700 $4,335,500
34 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
35 authorized no more than forty-six and thirty-six hundredths (46.36) full-time
36 equivalent positions at any point during the period July 1, 2005, through June
37 30, 2006, for the programs specified in Section 1 of this act, unless specifi-
38 cally authorized by the Governor. The Joint Finance-Appropriations Committee
39 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14336 |
This is the Fiscal Year 2006 appropriation for the State Historical Society.
.
 
| FY 2005 Original Appropriation |
48.36 |
1,961,600 |
777,300 |
1,007,400 |
3,746,300 |
| HB 805 One-time 1% Salary Increase |
0.00 |
12,200 |
3,200 |
7,600 |
23,000 |
| FY 2005 Total Appropriation |
48.36 |
1,973,800 |
780,500 |
1,015,000 |
3,769,300 |
| Non-Cognizable Funds and Transfers |
(2.00) |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
(6,200) |
(2,200) |
(3,100) |
(11,500) |
| FY 2005 Estimated Expenditures |
46.36 |
1,967,600 |
778,300 |
1,011,900 |
3,757,800 |
| Removal of One-Time Expenditures |
0.00 |
(11,400) |
(1,000) |
(4,500) |
(16,900) |
| Base Adjustments |
0.00 |
5,400 |
0 |
0 |
5,400 |
| FY 2006 Base |
46.36 |
1,961,600 |
777,300 |
1,007,400 |
3,746,300 |
| Benefit Costs |
0.00 |
25,000 |
2,600 |
13,200 |
40,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
12,200 |
0 |
0 |
12,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
46.36 |
1,998,800 |
779,900 |
1,020,600 |
3,799,300 |
| Enhancements |
|
|
|
|
|
| Idaho State Historical Society |
|
|
|
|
|
| 1. Lewis & Clark Bicentennial |
0.00 |
0 |
25,000 |
0 |
25,000 |
| Capital Budget M & O |
0.00 |
201,200 |
310,000 |
0 |
511,200 |
| FY 2006 Total |
46.36 |
2,200,000 |
1,114,900 |
1,020,600 |
4,335,500 |
| Chg from FY 2005 Orig Approp |
(2.00) |
238,400 |
337,600 |
13,200 |
589,200 |
| % Chg from FY 2005 Orig Approp. |
(4.1%) |
12.2% |
43.4% |
1.3% |
15.7% |
The appropriation for the State Historical Society includes funding for increased employee health insurance costs, while Nonstandard Adjustments include minor adjustments in interagency billings. There are two enhancements in this budget. The first provides an additional $25,000 in spending authority for the agency to utilize its dedicated, Lewis & Clark license plate revenues to support the operations of the Lewis & Clark Information Center in Lewiston, and provide matching grants for local Lewis & Clark events and activities. The second enhancement provides the funding necessary for the agency to move into its new building space near the Old State Penitentiary. The General Fund costs pay for the ongoing difference in rent costs between the spaces currently occupied by the agency, and the larger spaces that they will occupy starting in September 2005. The dedicated funds pay for one-time costs, such as moving costs and the cost of furnishing the additional space in the new building.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1233 |