Print Friendly HOUSE BILL NO. 316 – Approp, Liquor Dispensary
HOUSE BILL NO. 316
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.
H0316.....................................................by APPROPRIATIONS
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $11,822,600 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2006;
directing a transfer of funds to the Court Services Fund; and limits the
number of authorized full-time equivalent positions to 166.
03/10 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 65-4-1
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henbest,
Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Martinez, McGeachin,
Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence,
Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Barrett, Loertscher, Mathews, Sali
Absent and excused -- McKague
Floor Sponsor - Harwood
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 31-0-3, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Compton, Corder, Darrington, Davis, Gannon,
Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Marley, McGee, McKenzie, Pearce, Richardson, Schroeder,
Stegner, Stennett, Sweet, Williams
NAYS -- None
Absent and excused -- Coiner, Malepeai, Werk, (District 21 seat
vacant)
Floor Sponsor - McGee
Title apvd - to House
03/22 To enrol
03/23 Rpt enrol - Sp signed
03/24 Pres signed - To Governor
03/28 Governor signed
Session Law Chapter 199
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. 316
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2006;
3 TRANSFERRING MONEYS FROM THE LIQUOR CONTROL FUND TO THE COURT SERVICES
4 FUND; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT 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 State Liquor Dispensary the following amounts to be expended according to
8 the designated expense classes from the listed fund for the period July 1,
9 2005, through June 30, 2006:
10 FOR:
11 Personnel Costs $ 8,043,600
12 Operating Expenses 3,372,700
13 Capital Outlay 406,300
14 TOTAL $11,822,600
15 FROM:
16 Liquor Control Fund $11,822,600
17 SECTION 2. Notwithstanding the provisions of Section 23-404, Idaho Code,
18 on July 1, 2005, the State Liquor Dispensary is hereby directed to transfer
19 $11,300 from the Liquor Control Fund to the Drug Court and Family Court Ser-
20 vices Fund for the operation of drug courts and family courts.
21 SECTION 3. In accordance with Section 67-3519, Idaho Code, the State
22 Liquor Dispensary is authorized no more than one hundred sixty-six (166) full-
23 time equivalent positions at any point during the period July 1, 2005, through
24 June 30, 2006, for the program specified in Section 1 of this act, unless spe-
25 cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
26 tee will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14346 |
This is the fiscal year 2006 appropriation for the Liquor Dispensary in the amount of $11,822,600.
.
 
| FY 2005 Original Appropriation |
160.00 |
0 |
11,339,400 |
0 |
11,339,400 |
| HB 805 One-time 1% Salary Increase |
0.00 |
0 |
58,100 |
0 |
58,100 |
| FY 2005 Total Appropriation |
160.00 |
0 |
11,397,500 |
0 |
11,397,500 |
| Budgeted Reversion |
0.00 |
0 |
(32,700) |
0 |
(32,700) |
| FY 2005 Estimated Expenditures |
160.00 |
0 |
11,364,800 |
0 |
11,364,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(550,400) |
0 |
(550,400) |
| Base Adjustments |
0.00 |
0 |
27,400 |
0 |
27,400 |
| FY 2006 Base |
160.00 |
0 |
10,841,800 |
0 |
10,841,800 |
| Benefit Costs |
0.00 |
0 |
106,000 |
0 |
106,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
406,300 |
0 |
406,300 |
| Nonstandard Adjustments |
0.00 |
0 |
87,400 |
0 |
87,400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
160.00 |
0 |
11,441,500 |
0 |
11,441,500 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Sunday Liquor Sales |
6.00 |
0 |
381,100 |
0 |
381,100 |
| 2. New Liquor Stores |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
166.00 |
0 |
11,822,600 |
0 |
11,822,600 |
| Chg from FY 2005 Orig Approp |
6.00 |
0 |
483,200 |
0 |
483,200 |
| % Chg from FY 2005 Orig Approp. |
3.8% |
|
4.3% |
|
4.3% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H316 |