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S1270............................................................by FINANCE
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $26,683,500
to the Department of Parks and Recreation for fiscal year 2000; limits the
authorized full-time equivalent positions to 151.25; appropriates $75,000
for matching fund support of the Gateway Visitors Centers; reappropriates
unexpended and unencumbered fund balances for the Park Development Program;
provides intent that all revenue generated from the operation of an
Entrepreneurial Budget System be deposited in the Special Revenue Funds for
the Department of Parks and Recreation; authorizes the State Controller to
transfer $1,000,000 of the appropriation to the Park Land Trust Fund and
specifying a use for the moneys in the fund; provides intent that the
Department of Parks and Recreation report to the Joint
Finance-Appropriations Committee regarding the feasibility of using certain
dedicated funds toward the purchase of Ponderosa Park property;
appropriates $1,002,900 to the Lava Hot Springs Foundation for fiscal year
2000; and limits the number of full-time equivalent positions for the Lava
Hot Springs Foundation to 10.
03/10 Senate intro - 1st rdg - to printing
03/11 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Bunderson
Title apvd - to House
03/16 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 62-0-8
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney,
Ellsworth, Field(20), Gagner, Geddes, Hadley, Hammond, Hansen(23),
Hansen(29), Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton, Kendell,
Kunz, Lake, Limbaugh, Linford, Loertscher, Marley, McKague,
Meyer(Duncan), Mortensen, Moyle, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets, Trail, Watson,
Wheeler, Williams, Wood
NAYS -- None
Absent and excused -- Bruneel, Field(13), Gould, Henbest, Mader,
Montgomery, Zimmermann, Mr Speaker
Floor Sponsor - Geddes
Title apvd - to Senate
03/19 To enrol - rpt enrol - Pres signed
03/22 Sp signed
03/23 To Governor
03/25 Governor signed
Session Law Chapter 352
Effective: 07/01/99
S1270|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1270 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR 3 2000; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME POSITIONS; APPROPRIATING 4 AND TRANSFERRING CERTAIN MONEYS TO THE PARKS AND RECREATION FUND; REAPPRO- 5 PRIATING CERTAIN FUNDS FOR CAPITAL OUTLAY; AUTHORIZING THE CONTINUOUS 6 APPROPRIATION OF CERTAIN FUNDS TO OPERATE THE DEPARTMENT'S ENTREPRENEURIAL 7 BUDGET SYSTEM; AUTHORIZING THE TRANSFER OF CERTAIN FUNDS INTO THE PARK 8 LAND TRUST FUND; EXPRESSING LEGISLATIVE INTENT WITH RESPECT TO CERTAIN 9 DEDICATED FUNDS; APPROPRIATING MONEYS TO THE LAVA HOT SPRINGS FOUNDATION 10 FOR FISCAL YEAR 2000; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME 11 POSITIONS. 12 Be It Enacted by the Legislature of the State of Idaho: 13 SECTION 1. There is hereby appropriated to the Department of Parks and 14 Recreation the following amounts, to be expended for the designated programs 15 according to the designated expense classes from the listed funds for the 16 period July 1, 1999, through June 30, 2000: 17 FOR 18 FOR FOR FOR TRUSTEE AND 19 PERSONNEL OPERATING CAPITAL BENEFIT 20 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 21 I. ADMINISTRATION: 22 FROM: 23 General 24 Fund $1,140,500 $ 697,100 $ 49,600 $ 1,887,200 25 Parks and 26 Recreation 27 Fund 337,700 420,300 50,300 808,300 28 Recreational Fuels 29 Fund 49,700 22,400 5,000 77,100 30 Parks and Recreation 31 Registration 32 Fund 23,100 35,600 58,700 33 Public Recreation 34 Enterprise 35 Fund 2,500 2,500 36 Federal Grant 37 Fund 14,800 5,100 $ 36,400 56,300 38 Indirect Cost 39 Recovery 40 Fund 47,500 6,400 53,900 41 Miscellaneous 42 Revenue 43 Fund 4,300 17,300 21,600 44 TOTAL $1,617,600 $1,206,700 $ 104,900 $ 36,400 $ 2,965,600 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 II. PARK OPERATIONS: 6 FROM: 7 General 8 Fund $3,928,000 $ 818,000 $ 60,000 $ 4,806,000 9 Parks and 10 Recreation 11 Fund 1,070,000 790,400 23,500 1,883,900 12 Recreational Fuels 13 Fund 13,200 36,000 500,000 549,200 14 Public Recreation 15 Enterprise 16 Fund 170,200 583,200 160,000 913,400 17 Parks and Recreation 18 Expendable Trust 19 Fund 68,900 101,100 5,000 175,000 20 Federal Grant 21 Fund 622,300 146,900 10,000 779,200 22 Miscellaneous Revenue 23 Fund 5,000 76,400 81,400 24 TOTAL $5,877,600 $2,552,000 $ 758,500 $ 9,188,100 25 III. PARK DEVELOPMENT: 26 FROM: 27 General 28 Fund $ 241,200 $ 6,600 $ 160,200 $ 1,000,000 $ 1,408,000 29 Parks and 30 Recreation 31 Fund 95,100 48,300 143,400 32 Recreational 33 Fuels Fund 144,900 1,272,800 1,417,700 34 Parks and Recreation 35 Expendable Trust 36 Fund 10,000 10,000 37 TOTAL $ 481,200 $ 54,900 $1,443,000 $ 1,000,000 $ 2,979,100 38 IV. RECREATION RESOURCES: 39 FROM: 40 General 41 Fund $ 86,000 $ 34,300 $ 39,000 $ 159,300 42 Recreational 43 Fuels Fund 294,700 126,700 750,000 $ 2,318,700 3,490,100 44 Parks and 45 Recreation 46 Registration 47 Fund 202,700 290,800 78,900 5,788,700 6,361,100 48 Petroleum Price 49 Violation 50 Fund 300,000 300,000 51 Federal Grant 52 Fund 177,200 128,700 810,000 1,115,900 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Indirect 6 Cost Recovery 7 Fund 93,500 29,800 1,000 124,300 8 TOTAL $ 854,100 $ 610,300 $ 868,900 $ 9,217,400 $11,550,700 9 GRAND 10 TOTAL $8,830,500 $4,423,900 $3,175,300 $10,253,800 $26,683,500 11 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 12 of Parks and Recreation is authorized no more than one hundred fifty-one and 13 twenty-five one-hundredths (151.25) full-time equivalent positions at any 14 point during the period July 1, 1999, through June 30, 2000, for the programs 15 specified in Section 1 of this act, unless specifically authorized by the Gov- 16 ernor. The Joint Finance-Appropriations Committee will be notified promptly of 17 any increased positions so authorized. 18 SECTION 3. There is hereby appropriated and transferred to the Parks and 19 Recreation Fund the following amounts: $25,000 from the Tourism and Promotion 20 Fund; $25,000 from the State Highway Fund; and $25,000 from the Recreational 21 Vehicle Fund. These appropriations will provide the matching fund support of 22 the Gateway Visitor Centers in the Administration Program in Section 1 of this 23 act. 24 SECTION 4. Notwithstanding Section 67-3511(2), Idaho Code, the trustee 25 and benefit payments in the Recreation Resources Program may be transferred to 26 the Park Development Program to reflect project grants awarded to the Depart- 27 ment of Parks and Recreation. Unexpended and unencumbered capital outlay bal- 28 ances in the Park Development Program for fiscal year 1999 are hereby reappro- 29 priated for capital outlay in that program for the period July 1, 1999, 30 through June 30, 2000. 31 SECTION 5. All revenue generated from the operation of an Entrepreneurial 32 Budget System (EBS) shall be deposited in the department's special revenue 33 funds and are hereby continuously appropriated to the department to cover 34 expenses directly related to the EBS activities. The department shall prepare 35 fiscal year annual reports for the Joint Finance-Appropriations Committee 36 showing receipts and expenditures. 37 SECTION 6. Upon the request of the director of the Department of Parks 38 and Recreation, the State Controller shall transfer $1,000,000 to the Park 39 Land Trust Fund from the General Funds appropriated in Section 1 of this act 40 for trustee and benefit payments in the Park Development Program. All moneys 41 provided to the Park Land Trust Fund for the acquisition of state lands at 42 Ponderosa State Park are hereby continuously appropriated. 43 SECTION 7. It is legislative intent that the Department of Parks and Rec- 44 reation report to the Joint Finance-Appropriations Committee at its fall 45 interim meeting about the feasibility of using other dedicated park project 46 funds toward the purchase of the Ponderosa State Park property or other proj- 47 ects in lieu of General Funds. 4 1 SECTION 8. There is hereby appropriated to the Lava Hot Springs Founda- 2 tion the following amounts, to be expended according to the designated expense 3 classes from the listed fund for the period July 1, 1999, through June 30, 4 2000: 5 LAVA HOT SPRINGS FOUNDATION: 6 FOR: 7 Personnel Costs $490,100 8 Operating Expenditures 463,600 9 Capital Outlay 49,200 10 TOTAL $1,002,900 11 FROM: 12 Public Recreation Enterprise - Lava Hot Springs Fund $1,002,900 13 SECTION 9. In accordance with Section 67-3519, Idaho Code, the Lava Hot 14 Springs Foundation is authorized no more than ten (10) full-time equivalent 15 positions at any point during the period July 1, 1999, through June 30, 2000, 16 for the program specified in Section 8 of this act, unless specifically autho- 17 rized by the Governor. The Joint Finance-Appropriations Committee will be 18 notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
SB 1270
This bill is the FY 2000 appropriation for the Department of Parks and Recreation and the
Lava Hot Springs Foundation. Overall, there is an increase of four positions from the
previous year, and an increase in General Funds of 5.3 %. The specific budget items are
summarized in the Fiscal Note below.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 157.25 7,843,300 18,381,900 1,990,500 28,215,700
Reappropriation 0.00 195,900 2,083,900 0 2,279,800
FY 1999 Total Appropriation 157.25 8,039,200 20,465,800 1,990,500 30,495,500
Expenditure Adjustments 0.00 0 (1,200,000) 0 (1,200,000)
FY 1999 Est. Expenditures 157.25 8,039,200 19,265,800 1,990,500 29,295,500
Base Adjustments (4.75) (579,200) (5,215,500) (263,800) (6,058,500)
Other Adjustments 0.00 0 (100,000) 0 (100,000)
FY 2000 Base 152.50 7,460,000 13,950,300 1,726,700 23,137,000
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 272,400 2,417,400 0 2,689,800
Non-Standard Adjustments 0.00 44,900 11,300 1,900 58,100
Employee Compensation (CEC) 0.00 164,000 52,100 17,200 233,300
Fund Shifts 0.00 0 (68,800) 68,800 0
FY 2000 Maintenance (MCO) 152.50 7,941,300 16,362,300 1,814,600 26,118,200
Enhancements:
Department of Parks & Recreation
1. Cascade Lake State Park 4.75 122,800 80,000 132,800 335,600
2. Volunteer Coordinator 1.00 66,700 5,200 0 71,900
3. Construction & Development 0.00 79,700 268,300 0 348,000
4. Seasonal and Part-time 0.75 50,000 15,600 0 65,600
Staff
5. IT Network Specialist 0.00 0 0 0 0
6. Financial Control System 0.00 0 0 0 0
7. Park Staffing 2.25 0 143,700 0 143,700
8. IT Programmer Analyst 0.00 0 0 0 0
Position
9. Interpretive Services 0.00 0 0 0 0
10. Natural Resource Plans 0.00 0 35,000 0 35,000
11. Match for ITD Grants 0.00 0 224,000 0 224,000
12. Critical Acquisitions 0.00 0 0 0 0
13. Desktop Publishing Specialist 0.00 0 0 0 0
14. Park Clerical Assistance 0.00 0 0 0 0
15. Clerical Support 0.00 0 0 0 0
16. Harriman Revenue Projects 0.00 0 0 0 0
17. Park System Wide Area Network 0.00 0 0 0 0
18. Recreation Program Support 0.00 0 340,400 4,000 344,400
FY 2000 Total Appropriation 161.25 8,260,500 17,474,500 1,951,400 27,686,400
Chg From Orig Approp. 4.00 417,200 (907,400) (39,100) (529,300)
%Chg From Orig Approp. 2.5% 5.3% (4.9%) (2.0%) (1.9%)
Contact: Jeff Youtz 334-4743
Legislative Services Office
Budget & Policy Analysis