2006 Legislation
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SENATE BILL NO. 1479 – Approp, Historical Society

SENATE BILL NO. 1479

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Bill Status



S1479............................................................by FINANCE
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $4,471,600 to the State
Board of Education for the Idaho State Historical Society for fiscal year
2007; limits the number of full-time equivalent positions to 46.36; and
directs the allocation of salary savings.
                                                                        
03/27    Senate intro - 1st rdg - to printing
03/28    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(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 - Richardson
    Title apvd - to House
03/30    House intro - 1st rdg - to 2nd rdg
    Rls susp - PASSED - 60-3-7
      AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bilbao, Black,
      Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon, Clark,
      Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Kemp, LeFavour, Martinez, Mathews, McKague, Miller, Mitchell,
      Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
      Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8),
      Shirley, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills,
      Wood
      NAYS -- Barrett, Loertscher, Sali
      Absent and excused -- Bedke, Bell, Lake, McGeachin, Skippen, Smylie,
      Mr. Speaker
    Floor Sponsor - Harwood
    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 404
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1479
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY  FOR  FISCAL  YEAR
  3        2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING
  4        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 State Board of Education
  7    for the Idaho State Historical Society the following amounts  to  be  expended
  8    for  the  designated programs according to the designated expense classes from
  9    the listed funds for the period July 1, 2006, through June 30, 2007:
 10                                                       FOR
 11                     FOR        FOR         FOR    TRUSTEE AND
 12                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
 13                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
 14    I. HISTORIC PRESERVATION AND EDUCATION:
 15    FROM:
 16    General Fund $1,297,300  $  694,000               $ 51,600    $2,042,900
 17    Federal Grant
 18     Fund           803,700     146,600                 69,500     1,019,800
 19    Economic Recovery
 20     Reserve
 21     Fund                         8,500   $164,800                   173,300
 22    Miscellaneous
 23     Revenue
 24     Fund           123,300     338,300                 54,600       516,200
 25      TOTAL      $2,224,300  $1,187,400   $164,800    $175,700    $3,752,200
 26    II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
 27    FROM:
 28    General Fund $  163,900  $  139,300                           $  303,200
 29    Economic Recovery
 30     Reserve Fund                 5,000   $115,000                   120,000
 31    Miscellaneous
 32     Revenue
 33     Fund           166,300     129,900                              296,200
 34      TOTAL      $  330,200  $  274,200   $115,000                $  719,400
                                                                        
 35       GRAND
 36       TOTAL     $2,554,500  $1,461,600   $279,800    $175,700    $4,471,600
                                                                        
 37        SECTION 2.  In accordance with Section  67-3519,  Idaho  Code,  the  Idaho
 38    State  Historical  Society is authorized no more than forty-six and thirty-six
 39    hundredths (46.36) full-time equivalent positions  at  any  point  during  the
 40    period July 1, 2006, through June 30, 2007, for the programs specified in Sec-
 41    tion  1 of this act, unless specifically authorized by the Governor. The Joint
 42    Finance-Appropriations Committee will be notified promptly  of  any  increased
                                                                        
                                           2
                                                                        
  1    positions so authorized.
                                                                        
  2        SECTION 3.  The Idaho State Historical Society is hereby directed to allo-
  3    cate  salary  savings,  based  on  performance, to provide for employee salary
  4    needs before other operational budget priorities are considered. Where  appli-
  5    cable,  employees  whose salaries are below the midpoint of their pay grade or
  6    occupational groups with significant turnover rates shall be considered  first
  7    in the order of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15279

This is the Fiscal Year 2007 appropriation for the Idaho State Historical Society.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 46.36  2,200,000  1,175,000  1,047,400  4,422,400 


HB 395 One-time 1% Salary Increase 0.00  13,000  2,400  7,000  22,400 
Idaho State Historical Society          
 1. Old Idaho Penitentiary Security 0.00 
Omnibus CEC Supplemental 0.00  15,100  3,100  8,300  26,500 


FY 2006 Total Appropriation 46.36  2,228,100  1,180,500  1,062,700  4,471,300 
Removal of One-Time Expenditures 0.00  (13,200)  (372,500)  (33,800)  (419,500) 


FY 2007 Base 46.36  2,214,900  808,000  1,028,900  4,051,800 
Benefit Costs 0.00  (23,800)  (4,300)  (11,800)  (39,900) 
Inflationary Adjustments 0.00  14,600  8,700  2,700  26,000 
Replacement Items 0.00  203,300  203,300 
Statewide Cost Allocation 0.00  7,000  7,000 
Annualizations 0.00  40,200  40,200 
Change in Employee Compensation 0.00 


FY 2007 Program Maintenance 46.36  2,252,900  1,015,700  1,019,800  4,288,400 



Enhancements          
Idaho State Historical Society          
 1. Archival Operations 0.00 
 2. Centennial Preservation Project 0.00 
 3. Site Maintenance 0.00  93,200  93,200 
 4. Historical Museum Curator 0.00 
 5. Security Infrastructure 0.00  90,000  90,000 


FY 2007 Total 46.36  2,346,100  1,105,700  1,019,800  4,471,600 
Chg from FY 2006 Orig Approp 0.00  146,100  (69,300)  (27,600)  49,200 
% Chg from FY 2006 Orig Approp. 0.0%  6.6%  (5.9%)  (2.6%)  1.1% 

In addition to standard program maintenance items, this budget includes two line items. The first (#3) restores the Historical Society’s budget for historic site maintenance, which was eliminated during the FY02-FY03 holdbacks and budget reductions. These funds will be used to maintain the historic sites managed by the agency, including the Old Idaho Penitentiary, the Stricker home site, Rock Creek Station, the Franklin Historic Site, and the Pierce Courthouse. The second item (#5) restores the portion of the shelving budget at the new Idaho History Center that was diverted to cover the costs associated with installing the necessary security infrastructure at the new building. Not including security infrastructure was an oversight in the original planning. This line item, which is one-time in nature, will enable the agency to complete the planned shelving.

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Contact: Jason Hancock 334-4739

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1479