Print Friendly HOUSE BILL NO. 301 – Approp, Department of Commerce
HOUSE BILL NO. 301
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H0301.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF COMMERCE - Appropriates $29,283,100 to the
Department of Commerce for fiscal year 2002; provides for a funds transfer
to the Department of Commerce's Miscellaneous Revenue Fund; and limits the
number of full-time equivalent positions to 54.
02/21 House intro - 1st rdg - to printing
02/22 Rpt prt - to 2nd rdg
02/23 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 55-13-2
AYES -- Bedke, Bell, Bieter, Black, Boe, Bolz, Bradford, Bruneel,
Campbell, Collins, Crow, Cuddy, Deal, Denney, Ellsworth, Eskridge,
Field(13), Field(20), Gagner, Gould, Hadley, Harwood, Henbest,
Higgins, Hornbeck, Jaquet, Jones, Kellogg, Lake, Langford, Mader,
Marley, Meyer, Montgomery, Mortensen, Moss, Pearce, Pischner,
Pomeroy, Ridinger, Roberts, Robison, Schaefer, Sellman, Shepherd,
Smylie, Stevenson, Stone, Swan, Tilman, Trail, Wheeler, Wood, Young,
Mr. Speaker
NAYS -- Barraclough, Barrett, Callister, Chase, Clark, Ellis,
Hammond, Kendell, Loertscher, McKague, Moyle, Sali, Smith
Absent and excused -- Kunz, Raybould
Floor Sponsor -- Pischner
Title apvd - to Senate
03/21 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Brandt, Bunderson, Burtenshaw,
Cameron, Danielson, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee,
Lodge, Noh, Richardson, Risch, Sandy, Schroeder, Sims, Sorensen,
Stegner, Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- None
Floor Sponsor -- Keough
Title apvd - to House
03/28 To enrol - rpt enrol - Sp signed
Pres signed
03/29 To Governor
04/09 Governor signed
Session Law Chapter 349
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 301
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF COMMERCE FOR FISCAL YEAR 2002;
3 DIRECTING THE STATE CONTROLLER TO TRANSFER CERTAIN FUNDS AS REQUESTED; AND
4 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Commerce the
7 following amounts from the listed funds to be expended according to the desig-
8 nated expense classes for the period July 1, 2001, through June 30, 2002:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 DEPARTMENT OF COMMERCE:
14 FROM:
15 General
16 Fund $2,017,500 $1,524,000 $84,200 $ 3,900,000 $ 7,525,700
17 Tourism and
18 Promotion
19 Fund 515,900 2,203,700 5,000 2,552,000 5,276,600
20 Federal Grant
21 Fund 426,000 129,800 5,000 15,329,500 15,890,300
22 Miscellaneous
23 Revenue
24 Fund 114,400 104,900 219,300
25 Seminars and
26 Publications
27 Fund 371,200 371,200
28 TOTAL $3,073,800 $4,333,600 $94,200 $21,781,500 $29,283,100
29 SECTION 2. The State Controller shall transfer up to $129,600 from the
30 INEEL Settlement Fund to the Department of Commerce's Miscellaneous Revenue
31 Fund, as requested by the Department of Commerce.
32 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department
33 of Commerce is authorized no more than fifty-four (54) full-time equivalent
34 positions at any point during the period July 1, 2001, through June 30, 2002,
35 for the program specified in Section 1 of this act, unless specifically autho-
36 rized by the Governor. The Joint Finance-Appropriations Committee will be
37 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10380 |
This is the fiscal year 2002 appropriation for the Department of Commerce in the amount of $29,283,100.
 
| FY 2001 Original Appropriation |
54.00 |
3,405,400 |
5,760,100 |
15,647,200 |
24,812,700 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(60,200) |
(18,800) |
(9,300) |
(88,300) |
| FY 2001 Total Appropriation |
54.00 |
3,345,200 |
5,741,300 |
15,637,900 |
24,724,400 |
| Expenditure Adjustments |
0.00 |
0 |
122,000 |
0 |
122,000 |
| FY 2001 Estimated Expenditures |
54.00 |
3,345,200 |
5,863,300 |
15,637,900 |
24,846,400 |
| Base Adjustments |
0.00 |
(166,300) |
(126,000) |
(4,000) |
(296,300) |
| Other Base Adjustments |
0.00 |
60,200 |
18,800 |
9,300 |
88,300 |
| FY 2002 Base |
54.00 |
3,239,100 |
5,756,100 |
15,643,200 |
24,638,400 |
| Personnel Cost Rollups |
0.00 |
19,500 |
5,900 |
4,300 |
29,700 |
| Inflationary Adjustments |
0.00 |
18,000 |
76,700 |
228,200 |
322,900 |
| Replacement Items |
0.00 |
126,100 |
5,000 |
5,000 |
136,100 |
| Nonstandard Adjustments |
0.00 |
(6,700) |
(500) |
(5,800) |
(13,000) |
| Change in Employee Compensation |
0.00 |
79,700 |
23,900 |
15,400 |
119,000 |
| FY 2002 Program Maintenance |
54.00 |
3,475,700 |
5,867,100 |
15,890,300 |
25,233,100 |
| Enhancements |
|
|
|
|
|
| Department of Commerce |
|
|
|
|
|
| 1. Move Employees to Market |
0.00 |
0 |
0 |
0 |
0 |
| 2. Expanding Asian Market |
0.00 |
0 |
0 |
0 |
0 |
| 3. Rural Development |
0.00 |
3,900,000 |
0 |
0 |
3,900,000 |
| 4. Idaho Science & Tech Corp |
0.00 |
150,000 |
0 |
0 |
150,000 |
| FY 2002 Total |
54.00 |
7,525,700 |
5,867,100 |
15,890,300 |
29,283,100 |
| Chg from FY 2001 Orig Approp |
0.00 |
4,120,300 |
107,000 |
243,100 |
4,470,400 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
121.0% |
1.9% |
1.6% |
18.0% |
This appropriation bill funds two program enhancements. The first totals $3,900,000 in General Funds and includes three major initiatives. An Idaho Rural Community Block Grant Program is funded totaling $3,000,000. This would be a newly established block grant program targeted to rural infrastructure in support of economic development. The second component totals $500,000 for a Local Community Economic Development Staff Support Program. This program will provide direct funding to support local economic development organizations in rural communities on a cost sharing matching basis. The last program funded in the $3.9 million is the Gem Community Implementation Program totaling $400,000. This is a program to help rural communities implement specific economic development and job creation projects.
The second program enhancement funded is for $150,000 in one-time General Funds to allow the Department of Commerce to implement the Idaho Science and Technology Corporation – a non-profit, public/private corporation to advance science, technology, and economic development.
.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H301 |