Print Friendly SENATE BILL NO. 1479 – Approp, Historical Society
SENATE BILL NO. 1479
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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
]]]] 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 |
| RS15279 |
This is the Fiscal Year 2007 appropriation for the Idaho State Historical Society.
.
 
| 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 |
0 |
0 |
0 |
0 |
| 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 |
0 |
203,300 |
0 |
203,300 |
| Statewide Cost Allocation |
0.00 |
7,000 |
0 |
0 |
7,000 |
| Annualizations |
0.00 |
40,200 |
0 |
0 |
40,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| 2. Centennial Preservation Project |
0.00 |
0 |
0 |
0 |
0 |
| 3. Site Maintenance |
0.00 |
93,200 |
0 |
0 |
93,200 |
| 4. Historical Museum Curator |
0.00 |
0 |
0 |
0 |
0 |
| 5. Security Infrastructure |
0.00 |
0 |
90,000 |
0 |
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.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1479 |