2008 Legislation
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SENATE BILL NO. 1478<br /> – Approp, Liquor Dispensary

SENATE BILL NO. 1478

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Bill Status



S1478............................................................by FINANCE
APPROPRIATIONS - LIQUOR DISPENSARY - Appropriates $18,940,100 to the Office
of the Governor for the State Liquor Dispensary for fiscal year 2009;
limits the number of authorized full-time equivalent positions to 197; and
directs the transfer of funds to the Liquor Warehouse Remodel Fund.

03/07    Senate intro - 1st rdg - to printing
03/10    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/11    2nd rdg - to 3rd rdg
03/13    3rd rdg - PASSED - 32-3-0
      AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
      Cameron, Coiner, Corder, Darrington, Fulcher, Gannon, Geddes, Goedde,
      Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
      Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
      Schroeder, Stegner, Stennett, Werk
      NAYS -- Davis, Richardson, Siddoway
      Absent and excused -- None
    Floor Sponsor - Hammond
    Title apvd - to House
03/14    House intro - 1st rdg - to 2nd rdg
03/17    2nd rdg - to 3rd rdg
03/18    3rd rdg - PASSED - 52-13-5
      AYES -- Anderson, Barrett, Bayer, Bell, Bilbao, Black, Block, Bock,
      Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew,
      Clark, Collins, Durst, Eskridge, Hagedorn, Hart, Henbest, Henderson,
      Jaquet, Killen, King, Labrador, Lake, LeFavour, Moyle, Nonini,
      Pasley-Stuart, Patrick, Pence, Ringo, Roberts, Ruchti, Rusche,
      Sayler, Schaefer, Shepherd(02), Shively, Smith(30), Snodgrass,
      Stevenson, Thomas, Trail, Vander Woude, Wills, Wood(27), Mr. Speaker
      NAYS -- Andrus, Harwood, Loertscher, Marriott, Mathews, McGeachin,
      Mortimer, Nielsen, Raybould, Shepherd(08), Shirley, Smith(24),
      Wood(35)
      Absent and excused -- Bedke, Crane, Kren, Luker, Thayn
    Floor Sponsor - Bayer
    Title apvd - to Senate
03/19    To enrol
03/20    Rpt enrol - Pres signed
03/21    Sp signed
03/24    To Governor
03/28    Governor signed
         Session Law Chapter 309
         Effective: 03/28/08 Section 3;
         07/01/08 All other sections

Bill Text




                                                                       
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-ninth Legislature                  Second Regular Session - 2008

                                                                       

                                       IN THE SENATE

                                    SENATE BILL NO. 1478

                                    BY FINANCE COMMITTEE

  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE STATE LIQUOR DISPENSARY  FOR  FISCAL  YEAR  2009;
  3        LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; TRANSFERRING MONEYS
  4        FROM  THE  LIQUOR  CONTROL  FUND TO THE LIQUOR WAREHOUSE REMODEL FUND; AND
  5        DECLARING AN EMERGENCY FOR SECTION 3 OF THIS ACT.

  6    Be It Enacted by the Legislature of the State of Idaho:

  7        SECTION 1.  There is hereby appropriated to the Office of the Governor for
  8    the State Liquor Dispensary the following amounts to be expended according  to
  9    the  designated  expense  classes  from the listed fund for the period July 1,
 10    2008, through June 30, 2009:
 11                            FOR           FOR           FOR
 12                         PERSONNEL     OPERATING      CAPITAL
 13                           COSTS      EXPENDITURES    OUTLAY        TOTAL
 14    I. DISPENSARY OPERATIONS:
 15    FROM:
 16    Liquor Control
 17     Fund                $10,272,100   $4,613,900   $  808,700   $15,694,700
 18    Liquor Warehouse
 19     Remodel
 20     Fund                                            3,245,400     3,245,400
 21      TOTAL              $10,272,100   $4,613,900   $4,054,100   $18,940,100

 22        SECTION 2.  In accordance with Section  67-3519,  Idaho  Code,  the  State
 23    Liquor  Dispensary  is  authorized no more than one hundred ninety-seven (197)
 24    full-time equivalent positions at any point during the period  July  1,  2008,
 25    through  June  30,  2009,  for the program specified in Section 1 of this act,
 26    unless  specifically  authorized  by  the   Governor.   The   Joint   Finance-
 27    Appropriations  Committee will be notified promptly of any increased positions
 28    so authorized.

 29        SECTION 3.  On or before June 30,  2008,  the  State  Controller,  at  the
 30    request  of  the  director  of  the  State  Liquor  Dispensary, shall transfer
 31    $3,245,400 from the Liquor Control Fund to the Liquor Warehouse Remodel Fund.

 32        SECTION 4.  An emergency existing  therefor,  which  emergency  is  hereby
 33    declared  to exist, Section 3 of this act shall be in full force and effect on
 34    and after passage and approval.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS17263

This is a fiscal year 2009 appropriation for the State Liquor Dispensary in the amount of $18,940,100.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2008 Original Appropriation 193.00  16,640,900  16,640,900 
Removal of One-Time Expenditures 0.00  (2,808,100)  (2,808,100) 


FY 2009 Base 193.00  13,832,800  13,832,800 
Benefit Costs 0.00  333,600  333,600 
Inflationary Adjustments 0.00  90,300  90,300 
Replacement Items 0.00  671,200  671,200 
Statewide Cost Allocation 0.00  28,500  28,500 
Change in Employee Compensation 0.00  239,400  239,400 


FY 2009 Program Maintenance 193.00  15,195,800  15,195,800 



Line Items          
State Liquor Dispensary          
 1. Warehouse Expansion and Improvements 0.00  3,245,400  3,245,400 
 2. Additional Staffing 0.00 
 3. Central Office Upgrade 0.00 
 4. Two Additional Stores 4.00  468,900  468,900 
 5. Additional IT Network Analyst 0.00 
 6. Business Contingency Plan 0.00 
 7. Alcohol Education Program Funding 0.00 
 8. New Merchandising Manager 0.00 
 9. Additional Warehouse Equipment 0.00  30,000  30,000 


FY 2009 Total 197.00  18,940,100  18,940,100 
Chg from FY 2008 Orig Approp 4.00  2,299,200  2,299,200 
% Chg from FY 2008 Orig Approp. 2.1%    13.8%    13.8% 

Contact: Keith Bybee 334-4739

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1478