Print Friendly SENATE BILL NO. 1487 – Approp, State Library Bd
SENATE BILL NO. 1487
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S1487............................................................by FINANCE
APPROPRIATIONS - STATE LIBRARY BOARD - Appropriates $4,307,100 to the State
Board of Education for the State Library Board for fiscal year 2007; limits
the number of authorized full-time equivalent positions to 41; and directs
the allocation of salary savings.
03/29 Senate intro - 1st rdg - to printing
03/30 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/31 2nd rdg - to 3rd rdg
Rls susp - PASSED - 33-0-2
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Marley, Sweet
Floor Sponsor - Cameron
Title apvd - to House
04/03 House intro - 1st rdg - to 2nd rdg
04/04 2nd rdg - to 3rd rdg
Rls susp - PASSED - 67-0-3
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, 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, Lake, LeFavour, Loertscher,
Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(8), Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr.
Speaker
NAYS -- None
Absent and excused -- Roberts, Shepherd(2), Wood
Floor Sponsor - Ringo
Title apvd - to Senate
04/04 To enrol - Rpt enrol - Pres signed - Sp signed
04/05 To Governor
04/11 Governor signed
Session Law Chapter 426
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1487
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIBRARY BOARD FOR FISCAL YEAR 2007; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE ALLO-
4 CATION 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 State Library Board the following amounts to be expended according to
8 the designated expense classes from the listed funds for the period July 1,
9 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 FROM:
15 General
16 Fund $1,784,600 $ 809,200 $ 28,000 $2,621,800
17 Economic Recovery
18 Reserve Fund 115,500 115,500
19 Federal Grant
20 Fund 228,000 634,500 25,000 $607,000 1,494,500
21 Miscellaneous
22 Revenue
23 Fund 24,300 25,000 26,000 75,300
24 TOTAL $2,012,600 $1,468,000 $193,500 $633,000 $4,307,100
25 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
26 State Library is authorized no more than forty-one (41) full-time equivalent
27 positions at any point during the period July 1, 2006, through June 30, 2007,
28 for the program specified in Section 1 of this act, unless specifically autho-
29 rized by the Governor. The Joint Finance-Appropriations Committee will be
30 notified promptly of any increased positions so authorized.
31 SECTION 3. The Idaho State Library is hereby directed to allocate salary
32 savings, based on performance, to provide for employee salary needs before
33 other operational budget priorities are considered. Where applicable, employ-
34 ees whose salaries are below the midpoint of their pay grade or occupational
35 groups with significant turnover rates shall be considered first in the order
36 of salary savings distributions.
| Statement of Purpose |
| RS15288 |
This is the Fiscal Year 2007 appropriation for the Idaho State Library.
.
 
| FY 2006 Original Appropriation |
41.00 |
2,594,700 |
134,600 |
1,482,700 |
4,212,000 |
| HB 395 One-time 1% Salary Increase |
0.00 |
15,400 |
0 |
2,100 |
17,500 |
| Omnibus CEC Supplemental |
0.00 |
18,000 |
0 |
1,800 |
19,800 |
| FY 2006 Total Appropriation |
41.00 |
2,628,100 |
134,600 |
1,486,600 |
4,249,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Expenditure Adjustments |
0.00 |
0 |
1,027,700 |
0 |
1,027,700 |
| FY 2006 Estimated Expenditures |
41.00 |
2,628,100 |
1,162,300 |
1,486,600 |
5,277,000 |
| Removal of One-Time Expenditures |
0.00 |
(15,400) |
(1,087,000) |
(10,200) |
(1,112,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Base |
41.00 |
2,612,700 |
75,300 |
1,476,400 |
4,164,400 |
| Benefit Costs |
0.00 |
(47,200) |
0 |
(5,200) |
(52,400) |
| Inflationary Adjustments |
0.00 |
15,300 |
0 |
23,100 |
38,400 |
| Replacement Items |
0.00 |
3,500 |
115,500 |
0 |
119,000 |
| Statewide Cost Allocation |
0.00 |
5,400 |
0 |
200 |
5,600 |
| Annualizations |
0.00 |
32,100 |
0 |
0 |
32,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
41.00 |
2,621,800 |
190,800 |
1,494,500 |
4,307,100 |
| Enhancements |
|
|
|
|
|
| Idaho State Library |
|
|
|
|
|
| 1. LiLI Unlimited |
0.00 |
0 |
0 |
0 |
0 |
| 2. Read-To-Me Program |
0.00 |
0 |
0 |
0 |
0 |
| 3. Furnish Training/Conference Rooms |
0.00 |
0 |
0 |
0 |
0 |
| 4. Professional Development Collection |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
41.00 |
2,621,800 |
190,800 |
1,494,500 |
4,307,100 |
| Chg from FY 2006 Orig Approp |
0.00 |
27,100 |
56,200 |
11,800 |
95,100 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
1.0% |
41.8% |
0.8% |
2.3% |
In addition to standard program maintenance items, this budget includes funding for an annualization of the office space charges associated with the State Library taking possession of space in the State Library building that was formerly occupied by the Historical Society. The first line item, “LiLI Unlimited”, was funded through an additional appropriation of monies in the Public Schools budget, under the Technology & Remediation line item.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1487 |