Print Friendly SENATE BILL NO. 1466 – Approp, Liquor Dispensary
SENATE BILL NO. 1466
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S1466............................................................by FINANCE
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $15,099,100 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2007;
limits the number of authorized full-time equivalent positions to 180;
creates the "Liquor Warehouse Remodel Fund" and specifies the purpose of
the fund; and directs the allocation of salary savings.
03/22 Senate intro - 1st rdg - to printing
03/23 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
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 - McGee
Title apvd - to House
03/29 House intro - 1st rdg - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
Rls susp - PASSED - 56-5-9
AYES -- Anderson, Barraclough, Barrett, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, LeFavour, Martinez, McKague, Miller, Mitchell,
Moyle, Nielsen, Pasley-Stuart, Pence, Raybould, Ringo, Rusche,
Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills
NAYS -- Andrus, Loertscher, Mathews, Sali, Wood
Absent and excused -- Crow, Kemp, Lake, McGeachin, Nonini, Ring,
Roberts, Smylie, Mr. Speaker
Floor Sponsor - Bolz
Title apvd - to Senate
03/31 To enrol
04/03 Rpt enrol - Pres signed - Sp signed
04/04 To Governor
04/07 Governor signed
Session Law Chapter 392
Effective: 04/07/06 Section 4;
07/01/06 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1466
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2007;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; CREATING THE LIQUOR
4 WAREHOUSE REMODEL FUND; TRANSFERRING MONEYS FROM THE LIQUOR CONTROL FUND
5 TO THE LIQUOR WAREHOUSE REMODEL FUND; DIRECTING THE ALLOCATION OF SALARY
6 SAVINGS; AND DECLARING AN EMERGENCY.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Office of the Governor for
9 the State Liquor Dispensary the following amounts to be expended according to
10 the designated expense classes from the listed fund for the period July 1,
11 2006, through June 30, 2007:
12 FOR FOR FOR
13 PERSONNEL OPERATING CAPITAL
14 COSTS EXPENDITURES OUTLAY TOTAL
15 I. DISPENSARY OPERATIONS:
16 FROM:
17 Liquor Control
18 Fund $8,441,400 $3,975,000 $ 682,700 $13,099,100
19 Liquor Warehouse
20 Remodel
21 Fund 2,000,000 2,000,000
22 TOTAL $8,441,400 $3,975,000 $2,682,700 $15,099,100
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
24 Liquor Dispensary is authorized no more than one hundred eighty (180) full-
25 time equivalent positions at any point during the period July 1, 2006, through
26 June 30, 2007, for the program specified in Section 1 of this act, unless spe-
27 cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
28 tee will be notified promptly of any increased positions so authorized.
29 SECTION 3. There is hereby created in the state treasury the Liquor Ware-
30 house Remodel Fund, for the purpose of warehouse remodeling and warehouse sys-
31 tem improvements. This fund shall consist of moneys transferred to the fund
32 pursuant to legislative action, and any interest earned on moneys in the fund
33 shall be credited to the Liquor Control Fund. The Liquor Warehouse Remodel
34 Fund shall cease to exist on and after July 1, 2009.
35 SECTION 4. On or before June 30, 2006, the State Controller, at the
36 request of the director of the State Liquor Dispensary, shall transfer
37 $2,000,000 from the Liquor Control Fund to the Liquor Warehouse Remodel Fund.
38 SECTION 5. The State Liquor Dispensary is hereby directed to allocate
39 salary savings, based on performance, to provide for employee salary needs
40 before other operational budget priorities are considered. Where applicable,
2
1 employees whose salaries are below the midpoint of their pay grade or occupa-
2 tional groups with significant turnover rates shall be considered first in the
3 order of salary savings distributions.
4 SECTION 6. An emergency existing therefor, which emergency is hereby
5 declared to exist, Section 4 of this act shall be in full force and effect on
6 and after its passage and approval.
| Statement of Purpose |
| RS15290C1 |
This is a fiscal year 2007 appropriation for the State Liquor Dispensary in the amount of $15,099,100.
.
 
| FY 2006 Original Appropriation |
166.00 |
0 |
12,075,400 |
0 |
12,075,400 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
64,000 |
0 |
64,000 |
| Omnibus CEC Supplemental |
0.00 |
0 |
75,300 |
0 |
75,300 |
| FY 2006 Total Appropriation |
166.00 |
0 |
12,214,700 |
0 |
12,214,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(723,100) |
0 |
(723,100) |
| FY 2007 Base |
166.00 |
0 |
11,491,600 |
0 |
11,491,600 |
| Benefit Costs |
0.00 |
0 |
(188,700) |
0 |
(188,700) |
| Inflationary Adjustments |
0.00 |
0 |
60,900 |
0 |
60,900 |
| Replacement Items |
0.00 |
0 |
396,000 |
0 |
396,000 |
| Statewide Cost Allocation |
0.00 |
0 |
25,000 |
0 |
25,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
69,800 |
0 |
69,800 |
| FY 2007 Program Maintenance |
166.00 |
0 |
11,854,600 |
0 |
11,854,600 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Six Additional Stores |
12.00 |
0 |
1,146,400 |
0 |
1,146,400 |
| 2. Additional Staffing |
2.00 |
0 |
98,100 |
0 |
98,100 |
| 3. Warehouse Improvements |
0.00 |
0 |
2,000,000 |
0 |
2,000,000 |
| FY 2007 Total |
180.00 |
0 |
15,099,100 |
0 |
15,099,100 |
| Chg from FY 2006 Orig Approp |
14.00 |
0 |
3,023,700 |
0 |
3,023,700 |
| % Chg from FY 2006 Orig Approp. |
8.4% |
|
25.0% |
|
25.0% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1466 |