Print Friendly HOUSE BILL NO. 813 – Approp, Arts Comm
HOUSE BILL NO. 813
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H0813.....................................................by APPROPRIATIONS
APPROPRIATIONS - ARTS COMMISSION - Appropriates $1,750,500 to the Office of
the Governor for the Commission on the Arts for fiscal year 2007; limits
the number of full-time equivalent positions to 11; 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 - 61-5-4
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Harwood, Henbest, Henderson, Jaquet,
Kemp, Lake, LeFavour, Martinez, Miller, Mitchell, Moyle, Nielsen,
Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
Wills, Mr. Speaker
NAYS -- Barrett, Hart, Loertscher, Mathews, McKague
Absent and excused -- Crow, Ellsworth, McGeachin, Wood
Floor Sponsor - Ringo
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 - McGee
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 340
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. 813
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE COMMISSION ON THE
3 ARTS FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
4 POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
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, 2006, through June 30, 2007:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 COMMISSION ON THE ARTS:
14 FROM:
15 General Fund $312,900 $156,400 $430,000 $ 899,300
16 Miscellaneous Revenue
17 Fund 85,200 16,300 101,500
18 Federal Grant
19 Fund 258,700 108,200 291,700 658,600
20 Economic Recovery
21 Reserve Fund 1,500 $39,600 50,000 91,100
22 TOTAL $571,600 $351,300 $39,600 $788,000 $1,750,500
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
24 on the Arts is authorized no more than eleven (11) full-time equivalent posi-
25 tions at any point during the period July 1, 2006, through June 30, 2007, for
26 the program specified in Section 1 of this act, unless specifically authorized
27 by the Governor. The Joint Finance-Appropriations Committee will be notified
28 promptly of any increased positions so authorized.
29 SECTION 3. The Commission on the Arts is hereby directed to allocate sal-
30 ary savings, based on performance, to provide for employee salary needs before
31 other operational budget priorities are considered. Where applicable, employ-
32 ees whose salaries are below the midpoint of their pay grade or occupational
33 groups with significant turnover rates shall be considered first in the order
34 of salary savings distributions.
| Statement of Purpose |
| RS15248 |
This is a fiscal year 2007 appropriation for the Idaho Commission on the Arts in the amount of $1,750,500.
.
 
| FY 2006 Original Appropriation |
11.00 |
839,000 |
112,100 |
617,100 |
1,568,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
2,700 |
0 |
2,100 |
4,800 |
| Commission on the Arts |
|
|
|
|
|
| 1. Federal Grants |
0.00 |
0 |
0 |
45,700 |
45,700 |
| Omnibus CEC Supplemental |
0.00 |
3,100 |
0 |
2,400 |
5,500 |
| FY 2006 Total Appropriation |
11.00 |
844,800 |
112,100 |
667,300 |
1,624,200 |
| Removal of One-Time Expenditures |
0.00 |
(2,700) |
(10,600) |
(10,700) |
(24,000) |
| FY 2007 Base |
11.00 |
842,100 |
101,500 |
656,600 |
1,600,200 |
| Benefit Costs |
0.00 |
(6,100) |
0 |
(5,600) |
(11,700) |
| Inflationary Adjustments |
0.00 |
9,600 |
0 |
6,600 |
16,200 |
| Replacement Items |
0.00 |
0 |
39,600 |
0 |
39,600 |
| Statewide Cost Allocation |
0.00 |
3,700 |
0 |
1,000 |
4,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
1,500 |
0 |
1,500 |
| FY 2007 Program Maintenance |
11.00 |
849,300 |
142,600 |
658,600 |
1,650,500 |
| Enhancements |
|
|
|
|
|
| Commission on the Arts |
|
|
|
|
|
| 1. Grants to Individuals and Organizations |
0.00 |
50,000 |
0 |
0 |
50,000 |
| 2. Grants for Cultural Facilities |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 3. Laptops for Grantors |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
11.00 |
899,300 |
192,600 |
658,600 |
1,750,500 |
| Chg from FY 2006 Orig Approp |
0.00 |
60,300 |
80,500 |
41,500 |
182,300 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
7.2% |
71.8% |
6.7% |
11.6% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H813 |