2007 Legislation
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HOUSE BILL NO. 257 – Approp, Historical Society

HOUSE BILL NO. 257

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


Statement of Purpose
RS16403

This is the fiscal year 2008 appropriation for the Idaho State Historical Society.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  45,300 
 2. Financial Specialist & Consultant 0.00  72,000  72,000 
Other Approp Adjustments 0.00 


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 
Expenditure Adjustments (2.34)  (54,600)  (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)  (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 
Replacement Items 0.00  55,600  55,600 
Statewide Cost Allocation 0.00  1,200  1,200 
Annualizations 0.00  40,000  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  59,300 
 2. Historic Records Reclamation Initiative 0.00 
 3. History Day Project 0.00 
 4. Centennial Heritage Revitalization 0.00 
 5. Historic Properties Preservation 0.00 
 6. Capital Outlay & Operating Additions 0.00  280,000  280,000 
 7. Capital Outlay 0.00  7,800  7,800 
 8. Cemetery Preservation Program 0.00 
 9. Governor’s Initiative: Record Mgmt 0.00 


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