Print Friendly HOUSE BILL NO. 571
– Approp, Library Comm
HOUSE BILL NO. 571
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H0571.....................................................by APPROPRIATIONS
APPROPRIATIONS - COMMISSION FOR LIBRARIES - Appropriates $5,663,900 to the
State Board of Education for the Idaho Commission for Libraries for fiscal
year 2009; and limits the number of authorized full-time equivalent
positions to 42.5.
02/27 House intro - 1st rdg - to printing
02/28 Rpt prt - to 2nd rdg
02/29 2nd rdg - to 3rd rdg
03/03 3rd rdg - PASSED - 59-10-1
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Eskridge, Hagedorn, Henbest, Henderson,
Jaquet, Killen, King, Kren, Labrador, Lake, Marriott, McGeachin,
Moyle, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(24), Smith(30), Snodgrass,
Stevenson, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35),
Mr. Speaker
NAYS -- Barrett, Bowers, Hart, Harwood, Loertscher, Luker, Mathews,
Mortimer, Nielsen, Thayn
Absent and excused -- LeFavour
Floor Sponsor - Brackett
Title apvd - to Senate
03/04 Senate intro - 1st rdg - to Fin
03/05 Rpt out - rec d/p - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/07 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Burkett, Cameron, Coiner,
Corder, Darrington, Davis, Fulcher, Geddes, Goedde, Hammond,
Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
Malepeai(Sagness), McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Broadsword, Gannon, Siddoway
Floor Sponsor - Keough
Title apvd - to House
03/10 To enrol
03/11 Rpt enrol - Sp signed
03/12 Pres signed - To Governor
03/14 Governor signed
Session Law Chapter 122
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 571
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO COMMISSION FOR LIBRARIES FOR FISCAL YEAR
3 2009; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Board of Education
6 for the Idaho Commission for Libraries the following amounts to be expended
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2008, through June 30, 2009:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 FROM:
14 General
15 Fund $2,146,400 $1,623,100 $147,800 $150,000 $4,067,300
16 Federal Grant
17 Fund 254,800 634,500 25,000 607,000 1,521,300
18 Miscellaneous
19 Revenue
20 Fund 24,300 25,000 26,000 75,300
21 TOTAL $2,401,200 $2,281,900 $197,800 $783,000 $5,663,900
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho Com-
23 mission for Libraries is authorized no more than forty-two and five-tenths
24 (42.5) full-time equivalent positions at any point during the period July 1,
25 2008, through June 30, 2009, for the program specified in Section 1 of this
26 act, unless specifically authorized by the Governor. The Joint Finance-
27 Appropriations Committee will be notified promptly of any increased positions
28 so authorized.
Statement of Purpose |
RS17261 |
This is the fiscal year 2009 appropriation for the Idaho Commission for Libraries.
.
 
FY 2008 Original Appropriation |
40.50 |
2,879,800 |
75,300 |
1,510,800 |
4,465,900 |
Non-Cognizable Funds and Transfers |
0.00 |
0 |
1,569,800 |
0 |
1,569,800 |
FY 2008 Estimated Expenditures |
40.50 |
2,879,800 |
1,645,100 |
1,510,800 |
6,035,700 |
Removal of One-Time Expenditures |
0.00 |
(100,000) |
(1,569,800) |
0 |
(1,669,800) |
FY 2009 Base |
40.50 |
2,779,800 |
75,300 |
1,510,800 |
4,365,900 |
Benefit Costs |
0.00 |
67,400 |
0 |
5,400 |
72,800 |
Inflationary Adjustments |
0.00 |
47,500 |
0 |
0 |
47,500 |
Replacement Items |
0.00 |
129,800 |
0 |
0 |
129,800 |
Statewide Cost Allocation |
0.00 |
8,400 |
0 |
0 |
8,400 |
Change in Employee Compensation |
0.00 |
48,900 |
0 |
5,100 |
54,000 |
FY 2009 Program Maintenance |
40.50 |
3,081,800 |
75,300 |
1,521,300 |
4,678,400 |
Line Items |
|
|
|
|
|
Idaho Commission for Libraries |
|
|
|
|
|
1. Read to Me |
2.00 |
335,500 |
0 |
0 |
335,500 |
2. Transfer LiLI Funding |
0.00 |
650,000 |
0 |
0 |
650,000 |
FY 2009 Total |
42.50 |
4,067,300 |
75,300 |
1,521,300 |
5,663,900 |
Chg from FY 2008 Orig Approp |
2.00 |
1,187,500 |
0 |
10,500 |
1,198,000 |
% Chg from FY 2008 Orig Approp. |
4.9% |
41.2% |
0.0% |
0.7% |
26.8% |
Line Item #2 reflects a transfer of funding for the Linking Libraries in Idaho (LiLI) program from the Public Schools budget to the Idaho Commission for Libraries budget. Thus, the fiscal impact for this Line Item to the General Fund is net zero.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. H571 |