Bill Text
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LEGISLATURE OF THE STATE OF IDAHO
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Fifty-sixth Legislature
First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1228
BY FINANCE COMMITTEE
1
AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO EDUCATIONAL
PUBLIC BROADCASTING SYSTEM FOR
3 FISCAL YEAR
2002; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI-
4 TIONS.
5 Be It Enacted by the Legislature of the
State of Idaho:
6 SECTION 1.
There is hereby appropriated to the State Board of Education
7 for the Idaho Educational Public Broadcasting
System the following amounts, to
8 be expended according to the designated
expense classes from the listed funds
9 for the period July 1, 2001, through June
30, 2002:
10
FOR FOR
FOR
11
PERSONNEL OPERATING
CAPITAL
12
COSTS EXPENDITURES OUTLAY
TOTAL
13 FROM:
14 General Fund
$1,039,500 $644,400 $6,254,000
$7,937,900
15 Miscellaneous
16 Revenue
17 Fund
800,400
800,400
18 TOTAL
$1,839,900 $644,400 $6,254,000
$8,738,300
19 SECTION 2.
In accordance with Section 67-3519, Idaho Code, the Idaho Edu-
20 cational Public Broadcasting System is authorized
no more than thirty-nine
21 (39) full-time equivalent positions
to be funded by the appropriation in Sec-
22 tion 1 of this act, at any point during
the period July 1, 2001, through June
23 30, 2002, unless specifically
authorized by the Governor. The Joint Finance-
24 Appropriations Committee will be notified
promptly of any increased positions
25 so authorized.
Statement of Purpose / Fiscal Impact
Statement of Purpose
RS10420
This is the Fiscal Year 2002 appropriation for Idaho Public Television.
.
Fiscal Note
No Bill Type Selected
This appropriation includes standard funding for personnel benefit cost
rollups, 1.5% inflation, and 4.5% Change in Employee
Compensation (CEC). Replacement Items include $19,500 for a new vehicle.
Non-Standard Adjustments include $30,600 for
increased transmission power costs, $3,100 for State Controller fees,
a $900 reduction in State Treasurer fees, and a $5,400
reduction in Attorney General fees. Annualizations include funding
for the full annual cost of a new position that was partially
funded for FY 2001.
There are two enhancements in this budget. The first provides funding
for a Digital TV Engineer position and the requisite 4x4
vehicle. This position would be hired in the winter or spring of 2002.
The second enhancement provides funding for the second
phase (out of three) of Public Television's upgrade to digital television.
The second phase will involve upgrading transmission
towers in Pocatello, Moscow, and Coeur d'Alene.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note
Bill No. S1228