Print Friendly SENATE BILL NO. 1199 – Approp, Liquor Dispensary
SENATE BILL NO. 1199
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S1199............................................................by FINANCE
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $16,640,900 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2008;
limits the number of authorized full-time equivalent positions to 193;
directs the distribution of the funding for employee compensation; and
directs the allocation of salary savings.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 32-1-2
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Cameron,
Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Schroeder,
Stegner, Stennett, Werk
NAYS -- Siddoway
Absent and excused -- Burkett, Richardson
Floor Sponsor - Fulcher
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 49-16-5
AYES -- Anderson, Bayer, Bedke, Bell, Bilbao, Black, Block, Bock,
Boe, Bolz, Brackett, Chadderdon, Chavez, Chew, Clark, Collins, Durst,
Edmunson, Eskridge, Hart, Henbest, Henderson, Jaquet, King, Kren,
Lake, LeFavour, Marriott, Nonini, Pasley-Stuart, Patrick, Pence,
Raybould, Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer,
Shepherd(2), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Trail, Wood(27)
NAYS -- Andrus, Barrett, Crane, Hagedorn, Harwood, Labrador,
Loertscher, Luker, Mathews, McGeachin, Mortimer, Nielsen,
Shepherd(8), Thayn, Vander Woude, Wood(35)
Absent and excused -- Bradford, Killen, Moyle, Wills, Mr. Speaker
Floor Sponsor - Eskridge
Title apvd - to Senate
03/15 To enrol
03/16 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/26 Governor signed
Session Law Chapter 181
Effective: 03/26/07 Section 3;
07/01/07 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1199
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY FOR FISCAL YEAR 2008;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; TRANSFERRING MONEYS
4 FROM THE LIQUOR CONTROL FUND TO THE LIQUOR WAREHOUSE REMODEL FUND; DIRECT-
5 ING THE DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; DIRECTING
6 THE ALLOCATION OF SALARY SAVINGS; AND DECLARING AN EMERGENCY FOR SECTION 3
7 OF THIS ACT.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Office of the Governor for
10 the State Liquor Dispensary the following amounts to be expended according to
11 the designated expense classes from the listed fund for the period July 1,
12 2007, through June 30, 2008:
13 FOR FOR FOR
14 PERSONNEL OPERATING CAPITAL
15 COSTS EXPENDITURES OUTLAY TOTAL
16 I. DISPENSARY OPERATIONS:
17 FROM:
18 Liquor Control
19 Fund $9,545,900 $4,411,900 $ 683,100 $14,640,900
20 Liquor Warehouse
21 Remodel
22 Fund 2,000,000 2,000,000
23 TOTAL $9,545,900 $4,411,900 $2,683,100 $16,640,900
24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
25 Liquor Dispensary is authorized no more than one hundred ninety-three (193)
26 full-time equivalent positions at any point during the period July 1, 2007,
27 through June 30, 2008, for the program specified in Section 1 of this act,
28 unless specifically authorized by the Governor. The Joint Finance-
29 Appropriations Committee will be notified promptly of any increased positions
30 so authorized.
31 SECTION 3. On or before June 30, 2007, the State Controller, at the
32 request of the director of the State Liquor Dispensary, shall transfer
33 $2,000,000 from the Liquor Control Fund to the Liquor Warehouse Remodel Fund.
34 SECTION 4. Agencies and institutions shall distribute the funding for
35 employee compensation based on merit as follows:
36 (a) Agencies and institutions are directed to, based on merit, target
37 funding first toward high turnover classifications and individuals below
38 midpoint within their agency.
39 (b) Agencies and institutions are directed to, based on merit, target
40 funding second toward positions within their agency that are below ninety
41 percent (90%) of the Compa-Ratio.
2
1 (c) Agencies and institutions are directed to target any remaining fund-
2 ing based on merit using the merit matrix required by Idaho Code.
3 Agencies and institutions shall create compensation and distribution plans to
4 ensure that they are consistent with the policies contained herein. Agency
5 directors and institutional presidents shall approve all compensation and dis-
6 tribution plans and ensure that implementation of the plans is consistent with
7 policies contained herein. Each agency and institution shall forward, for
8 informational purposes, approved copies of the compensation and distribution
9 plans to the Legislative Services Office and the Division of Financial Manage-
10 ment by June 1, 2007. The effective date of implementation of ongoing salary
11 adjustments shall be June 17, 2007.
12 SECTION 5. The State Liquor Dispensary is hereby directed to allocate
13 salary savings, based on performance, to provide for employee salary needs
14 before other operational budget priorities are considered. Where applicable,
15 employees whose salaries are below the midpoint of their pay grade or occupa-
16 tional groups with significant turnover rates shall be considered first in the
17 order of salary savings distributions.
18 SECTION 6. An emergency existing therefor, which emergency is hereby
19 declared to exist, Section 3 of this act shall be in full force and effect on
20 and after passage and approval.
| Statement of Purpose |
| RS16414 |
This is a fiscal year 2008 appropriation for the State Liquor Dispensary in the amount of $16,640,900.
.
 
| FY 2007 Original Appropriation |
180.00 |
0 |
15,270,800 |
0 |
15,270,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(2,707,200) |
0 |
(2,707,200) |
| FY 2008 Base |
180.00 |
0 |
12,563,600 |
0 |
12,563,600 |
| Benefit Costs |
0.00 |
0 |
137,300 |
0 |
137,300 |
| Inflationary Adjustments |
0.00 |
0 |
60,500 |
0 |
60,500 |
| Replacement Items |
0.00 |
0 |
431,700 |
0 |
431,700 |
| Statewide Cost Allocation |
0.00 |
0 |
(800) |
0 |
(800) |
| Change in Employee Compensation |
0.00 |
0 |
358,800 |
0 |
358,800 |
| FY 2008 Program Maintenance |
180.00 |
0 |
13,551,100 |
0 |
13,551,100 |
| Enhancements |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Warehouse Expansion and Improvements |
0.00 |
0 |
2,000,000 |
0 |
2,000,000 |
| 2. Additional Staffing |
7.00 |
0 |
264,100 |
0 |
264,100 |
| 3. Three New Stores |
6.00 |
0 |
677,500 |
0 |
677,500 |
| 4. Upgrade Secure Remote Access |
0.00 |
0 |
148,200 |
0 |
148,200 |
| FY 2008 Total |
193.00 |
0 |
16,640,900 |
0 |
16,640,900 |
| Chg from FY 2007 Orig Approp |
13.00 |
0 |
1,370,100 |
0 |
1,370,100 |
| % Chg from FY 2007 Orig Approp. |
7.2% |
|
9.0% |
|
9.0% |
Contact: Julie Swanson 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1199 |