Print Friendly HOUSE BILL NO. 257 – Approp, Historical Society
HOUSE BILL NO. 257
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H0257.....................................................by APPROPRIATIONS
APPROPRIATIONS - HISTORICAL SOCIETY - Appropriates $5,355,700 to the State
Board of Education for the Idaho State Historical Society for fiscal year
2008; limits the number of full-time equivalent positions to 49.02; directs
the distribution of the funding for employee compensation; directs the
allocation of salary savings; and reappropriates certain unexpended and
unencumbered fund balances.
03/01 House intro - 1st rdg - to printing
03/02 Rpt prt - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/06 3rd rdg - PASSED - 65-3-2
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Black, Block, Bock,
Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hart, Harwood, Henbest,
Henderson, Jaquet, Killen, King, Kren, Lake, LeFavour, Loertscher,
Luker, Marriott, McGeachin, Mortimer, Moyle, Nielsen, Nonini,
Pasley-Stuart, Patrick, Pence, Raybould, Ring, Ringo, Roberts,
Ruchti, Rusche, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Trail,
Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- Barrett, Hagedorn, Mathews
Absent and excused -- Bilbao, Labrador
Floor Sponsor - Ringo
Title apvd - to Senate
03/07 Senate intro - 1st rdg - to Fin
03/08 Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Bilyeu
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed - Pres signed
03/16 To Governor
03/21 Governor signed
Session Law Chapter 145
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 257
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO STATE HISTORICAL SOCIETY FOR FISCAL YEAR
3 2008; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE
4 DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; DIRECTING THE ALLO-
5 CATION OF SALARY SAVINGS; AND REAPPROPRIATING A CERTAIN UNEXPENDED AND
6 UNENCUMBERED BALANCE.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the State Board of Education
9 for the Idaho State Historical Society the following amounts to be expended
10 for the designated programs according to the designated expense classes from
11 the listed funds for the period July 1, 2007, through June 30, 2008:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. HISTORIC PRESERVATION AND EDUCATION:
17 FROM:
18 General Fund $1,507,100 $ 743,300 $333,200 $ 51,600 $2,635,200
19 Federal Grant
20 Fund 828,400 146,600 100,000 1,075,000
21 Permanent Building
22 Fund 235,200 305,800 541,000
23 Miscellaneous
24 Revenue
25 Fund 131,400 338,300 469,700
26 TOTAL $2,702,100 $1,534,000 $333,200 $151,600 $4,720,900
27 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
28 FROM:
29 General Fund $ 177,500 $ 139,700 $ 9,800 $ 327,000
30 Miscellaneous
31 Revenue
32 Fund 177,900 129,900 307,800
33 TOTAL $ 355,400 $ 269,600 $ 9,800 $ 634,800
34 GRAND
35 TOTAL $3,057,500 $1,803,600 $343,000 $151,600 $5,355,700
36 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
37 State Historical Society is authorized no more than forty-nine and two hun-
38 dredths (49.02) full-time equivalent positions at any point during the period
39 July 1, 2007, through June 30, 2008, for the programs specified in Section 1
40 of this act, unless specifically authorized by the Governor. The Joint
41 Finance-Appropriations Committee will be notified promptly of any increased
42 positions so authorized.
2
1 SECTION 3. Agencies and institutions shall distribute the funding for
2 employee compensation based on merit as follows:
3 (a) Agencies and institutions are directed to, based on merit, target
4 funding first toward high turnover classifications and individuals below
5 midpoint within their agency.
6 (b) Agencies and institutions are directed to, based on merit, target
7 funding second toward positions within their agency that are below ninety
8 percent (90%) of the Compa-Ratio.
9 (c) Agencies and institutions are directed to target any remaining fund-
10 ing based on merit using the merit matrix required by Idaho Code.
11 Agencies and institutions shall create compensation and distribution plans to
12 ensure that they are consistent with the policies contained herein. Agency
13 directors and institutional presidents shall approve all compensation and dis-
14 tribution plans and ensure that implementation of the plans is consistent with
15 policies contained herein. Each agency and institution shall forward, for
16 informational purposes, approved copies of the compensation and distribution
17 plans to the Legislative Services Office and the Division of Financial Manage-
18 ment by June 1, 2007. The effective date of implementation of ongoing salary
19 adjustments shall be June 17, 2007.
20 SECTION 4. The Idaho State Historical Society is hereby directed to allo-
21 cate salary savings, based on performance, to provide for employee salary
22 needs before other operational budget priorities are considered. Where appli-
23 cable, employees whose salaries are below the midpoint of their pay grade or
24 occupational groups with significant turnover rates shall be considered first
25 in the order of salary savings distributions.
26 SECTION 5. There is hereby reappropriated to the Idaho State Historical
27 Society, the unexpended and unencumbered balance of the Permanent Building
28 Fund appropriated by Section 6, Chapter 455, Laws of 2006, to be used for the
29 period July 1, 2007, through June 30, 2008.
| Statement of Purpose |
| RS16403 |
This is the fiscal year 2008 appropriation for the Idaho State Historical Society.
.
 
| FY 2007 Original Appropriation |
50.36 |
2,375,900 |
1,658,600 |
1,035,600 |
5,070,100 |
| Idaho State Historical Society |
|
|
|
|
|
| 1. Maintenance & Operations |
0.00 |
45,300 |
0 |
0 |
45,300 |
| 2. Financial Specialist & Consultant |
0.00 |
72,000 |
0 |
0 |
72,000 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
50.36 |
2,493,200 |
1,658,600 |
1,035,600 |
5,187,400 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Expenditure Adjustments |
(2.34) |
0 |
(54,600) |
0 |
(54,600) |
| FY 2007 Estimated Expenditures |
48.02 |
2,493,200 |
1,604,000 |
1,035,600 |
5,132,800 |
| Removal of One-Time Expenditures |
0.00 |
(59,200) |
(309,300) |
0 |
(368,500) |
| FY 2008 Base |
48.02 |
2,434,000 |
1,294,700 |
1,035,600 |
4,764,300 |
| Benefit Costs |
0.00 |
18,200 |
3,300 |
9,300 |
30,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
55,600 |
0 |
0 |
55,600 |
| Statewide Cost Allocation |
0.00 |
1,200 |
0 |
0 |
1,200 |
| Annualizations |
0.00 |
40,000 |
0 |
0 |
40,000 |
| Change in Employee Compensation |
0.00 |
66,100 |
20,500 |
30,100 |
116,700 |
| FY 2008 Program Maintenance |
48.02 |
2,615,100 |
1,318,500 |
1,075,000 |
5,008,600 |
| Enhancements |
|
|
|
|
|
| Idaho State Historical Society |
|
|
|
|
|
| 1. Museum Restoration Initiative |
1.00 |
59,300 |
0 |
0 |
59,300 |
| 2. Historic Records Reclamation Initiative |
0.00 |
0 |
0 |
0 |
0 |
| 3. History Day Project |
0.00 |
0 |
0 |
0 |
0 |
| 4. Centennial Heritage Revitalization |
0.00 |
0 |
0 |
0 |
0 |
| 5. Historic Properties Preservation |
0.00 |
0 |
0 |
0 |
0 |
| 6. Capital Outlay & Operating Additions |
0.00 |
280,000 |
0 |
0 |
280,000 |
| 7. Capital Outlay |
0.00 |
7,800 |
0 |
0 |
7,800 |
| 8. Cemetery Preservation Program |
0.00 |
0 |
0 |
0 |
0 |
| 9. Governor’s Initiative: Record Mgmt |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
49.02 |
2,962,200 |
1,318,500 |
1,075,000 |
5,355,700 |
| Chg from FY 2007 Orig Approp |
(1.34) |
586,300 |
(340,100) |
39,400 |
285,600 |
| % Chg from FY 2007 Orig Approp. |
(2.7%) |
24.7% |
(20.5%) |
3.8% |
5.6% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H257 |