Print Friendly HOUSE BILL NO. 809 – Approp, Idaho State Lottery
HOUSE BILL NO. 809
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H0809.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO STATE LOTTERY - Appropriates $11,062,100 to the
Idaho State Lottery in the Department of Self-Governing Agencies for fiscal
year 2007; limits the authorized full-time equivalent positions to 48;
provides legislative intent that amounts necessary to pay prizes, retailer
commissions, advertising and promotional costs shall be continuously
appropriated; and directs the allocation of salary savings.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 43-21-6
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Bolz, Brackett, Bradford, Chadderdon, Clark,
Collins, Deal, Denney, Edmunson, Eskridge, Garrett, Harwood, Henbest,
Henderson, Jaquet, Kemp, LeFavour, McKague, Miller, Nonini, Pence,
Ring, Ringo, Roberts, Rydalch, Schaefer, Shepherd(2), Shepherd(8),
Skippen, Smith(24), Snodgrass, Trail, Mr. Speaker
NAYS -- Barrett, Boe, Cannon, Field(18), Field(23), Hart, Lake,
Loertscher, Martinez, Mathews, Mitchell, Moyle, Nielsen,
Pasley-Stuart, Raybould, Rusche, Sayler, Shirley, Smith(30), Smylie,
Stevenson
Absent and excused -- Crow, Ellsworth, McGeachin, Sali, Wills, Wood
Floor Sponsor - Henderson
Title apvd - to Senate
03/20 Senate intro - 1st rdg - to Fin
03/21 Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- Gannon
Floor Sponsor - Lodge
Title apvd - to House
03/24 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/29 To Governor
03/31 Governor signed
Session Law Chapter 336
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 809
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO STATE LOTTERY FOR FISCAL YEAR 2007; LIMITING
3 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; EXPRESSING LEGISLATIVE
4 INTENT TO CLARIFY THE SCOPE OF THE APPROPRIATION; AND DIRECTING THE ALLO-
5 CATION OF SALARY SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Idaho State Lottery in the
8 Department of Self-Governing Agencies the following amounts to be expended for
9 administrative costs according to the designated expense classes from the
10 listed fund for the period July 1, 2006, through June 30, 2007:
11 FOR:
12 Personnel Costs $ 2,549,500
13 Operating Expenditures 8,353,600
14 Capital Outlay 159,000
15 TOTAL $11,062,100
16 FROM:
17 State Lottery Fund $11,062,100
18 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
19 State Lottery is authorized no more than forty-eight (48) full-time equivalent
20 positions at any point during the period July 1, 2006, through June 30, 2007,
21 unless specifically authorized by the Governor. The Joint Finance-
22 Appropriations Committee will be notified promptly of any increased positions
23 so authorized.
24 SECTION 3. It is legislative intent that amounts necessary to pay prizes,
25 retailer commissions, advertising and promotional costs shall be continuously
26 appropriated to the Idaho State Lottery under the provisions of Section
27 67-7428, Idaho Code.
28 SECTION 4. The State Lottery Commission is hereby directed to allocate
29 salary savings, based on performance, to provide for employee salary needs
30 before other operational budget priorities are considered. Where applicable,
31 employees whose salaries are below the midpoint of their pay grade or occupa-
32 tional groups with significant turnover rates shall be considered first in the
33 order of salary savings distributions.
| Statement of Purpose |
| RS15291 |
This is a fiscal year 2007 appropration for the State Lottery Commission in the amount of $11,062,100.
.
 
| FY 2006 Original Appropriation |
48.00 |
0 |
10,810,900 |
0 |
10,810,900 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
21,500 |
0 |
21,500 |
| Omnibus CEC Supplemental |
0.00 |
0 |
24,600 |
0 |
24,600 |
| FY 2006 Total Appropriation |
48.00 |
0 |
10,857,000 |
0 |
10,857,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(181,400) |
0 |
(181,400) |
| FY 2007 Base |
48.00 |
0 |
10,675,600 |
0 |
10,675,600 |
| Benefit Costs |
0.00 |
0 |
(55,600) |
0 |
(55,600) |
| Inflationary Adjustments |
0.00 |
0 |
152,300 |
0 |
152,300 |
| Replacement Items |
0.00 |
0 |
49,000 |
0 |
49,000 |
| Statewide Cost Allocation |
0.00 |
0 |
67,800 |
0 |
67,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
48.00 |
0 |
10,889,100 |
0 |
10,889,100 |
| Enhancements |
|
|
|
|
|
| State Lottery |
|
|
|
|
|
| 1. Wireless Order Pad System |
0.00 |
0 |
173,000 |
0 |
173,000 |
| FY 2007 Total |
48.00 |
0 |
11,062,100 |
0 |
11,062,100 |
| Chg from FY 2006 Orig Approp |
0.00 |
0 |
251,200 |
0 |
251,200 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
|
2.3% |
|
2.3% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H809 |