Print Friendly SENATE BILL NO. 1478<br />
– Approp, Liquor Dispensary
SENATE BILL NO. 1478
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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
]]]] 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 |
| RS17263 |
This is a fiscal year 2009 appropriation for the State Liquor Dispensary in the amount of $18,940,100.
.
 
| FY 2008 Original Appropriation |
193.00 |
0 |
16,640,900 |
0 |
16,640,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(2,808,100) |
0 |
(2,808,100) |
| FY 2009 Base |
193.00 |
0 |
13,832,800 |
0 |
13,832,800 |
| Benefit Costs |
0.00 |
0 |
333,600 |
0 |
333,600 |
| Inflationary Adjustments |
0.00 |
0 |
90,300 |
0 |
90,300 |
| Replacement Items |
0.00 |
0 |
671,200 |
0 |
671,200 |
| Statewide Cost Allocation |
0.00 |
0 |
28,500 |
0 |
28,500 |
| Change in Employee Compensation |
0.00 |
0 |
239,400 |
0 |
239,400 |
| FY 2009 Program Maintenance |
193.00 |
0 |
15,195,800 |
0 |
15,195,800 |
| Line Items |
|
|
|
|
|
| State Liquor Dispensary |
|
|
|
|
|
| 1. Warehouse Expansion and Improvements |
0.00 |
0 |
3,245,400 |
0 |
3,245,400 |
| 2. Additional Staffing |
0.00 |
0 |
0 |
0 |
0 |
| 3. Central Office Upgrade |
0.00 |
0 |
0 |
0 |
0 |
| 4. Two Additional Stores |
4.00 |
0 |
468,900 |
0 |
468,900 |
| 5. Additional IT Network Analyst |
0.00 |
0 |
0 |
0 |
0 |
| 6. Business Contingency Plan |
0.00 |
0 |
0 |
0 |
0 |
| 7. Alcohol Education Program Funding |
0.00 |
0 |
0 |
0 |
0 |
| 8. New Merchandising Manager |
0.00 |
0 |
0 |
0 |
0 |
| 9. Additional Warehouse Equipment |
0.00 |
0 |
30,000 |
0 |
30,000 |
| FY 2009 Total |
197.00 |
0 |
18,940,100 |
0 |
18,940,100 |
| Chg from FY 2008 Orig Approp |
4.00 |
0 |
2,299,200 |
0 |
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 |