Print Friendly HOUSE BILL NO. 361 – Approp, Department of Commerce
HOUSE BILL NO. 361
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0361.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF COMMERCE - Appropriates $28,804,900 to the
Department of Commerce for fiscal year 2004; limits the number of full-time
equivalent positions to 54; and provides legislative intent regarding the
Gem Community Implementation Grants Program.
03/11 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 55-11-4
AYES -- Barraclough, Bauer, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Cannon, Collins, Crow, Cuddy, Denney, Douglas,
Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner,
Garrett, Harwood, Henbest, Kellogg, Kulczyk, Langford, Langhorst,
Martinez, McGeachin, Meyer, Miller, Mitchell, Nielsen, Raybould,
Ridinger, Ring, Ringo, Roberts, Robison, Sayler, Schaefer, Shepherd,
Shirley, Skippen, Smith(24), Smylie, Snodgrass, Stevenson, Tilman,
Trail, Wills, Mr. Speaker
NAYS -- Barrett, Campbell, Clark, Jaquet, Jones, Lake, McKague,
Moyle, Naccarato, Rydalch, Wood
Absent and excused -- Andersen, Deal, Sali, Smith(30)
Floor Sponsor - Bolz
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/25 3rd rdg - PASSED - 21-14-0
AYES -- Brandt, Bunderson, Burtenshaw, Cameron, Darrington, Davis,
Gannon, Geddes, Hill, Ingram, Keough, Little, Lodge, McKenzie, Noble,
Pearce, Richardson, Sorensen, Stegner, Sweet, Williams
NAYS -- Andreason, Bailey, Burkett, Calabretta, Compton, Goedde,
Kennedy, Malepeai, Marley, McWilliams, Noh, Schroeder, Stennett, Werk
Absent and excused -- None
Floor Sponsor - Lodge
Title apvd - to House
03/26 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/31 To Governor
04/04 Governor signed
Session Law Chapter 229
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 361
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF COMMERCE FOR FISCAL YEAR 2004;
3 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO THE GEM COMMUNITY IMPLEMENTA-
4 TION GRANTS PROGRAM; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI-
5 TIONS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Commerce the
8 following amounts from the listed funds to be expended according to the desig-
9 nated expense classes for the period July 1, 2003, through June 30, 2004:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. DEPARTMENT OF COMMERCE:
15 FROM:
16 General
17 Fund $1,993,100 $ 969,400 $ 3,250,000 $ 6,212,500
18 Tourism and
19 Promotion
20 Fund 518,400 2,504,600 $ 6,000 2,802,000 5,831,000
21 Federal Grant
22 Fund 428,100 129,400 6,000 15,329,500 15,893,000
23 Miscellaneous
24 Revenue
25 Fund 114,700 104,800 219,500
26 Seminars and
27 Publications
28 Fund 371,200 371,200
29 TOTAL $3,054,300 $4,079,400 $12,000 $21,381,500 $28,527,200
30 II. IDAHO RURAL PARTNERSHIP:
31 FROM:
32 Miscellaneous
33 Revenue
34 Fund $ 124,300 $ 124,300
35 Federal Grant
36 Fund $ 103,200 50,200 153,400
37 TOTAL $ 103,200 $ 174,500 $ 277,700
38 GRAND
39 TOTAL $3,157,500 $4,253,900 $12,000 $21,381,500 $28,804,900
40 SECTION 2. It is legislative intent that the Department of Commerce
41 should use $400,000 from the Rural Economic Development Grants program to
42 fully fund the Gem Community Implementation Grants program.
2
1 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department
2 of Commerce is authorized no more than fifty-four (54) full-time equivalent
3 positions at any point during the period July 1, 2003, through June 30, 2004,
4 for the program specified in Section 1 of this act, unless specifically autho-
5 rized by the Governor. The Joint Finance-Appropriations Committee will be
6 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12247 |
This is the fiscal year 2004 appropriation for the Department of Commerce in the amount of $28,804,900.
.
 
| FY 2003 Original Appropriation |
54.00 |
6,687,900 |
6,445,100 |
16,033,200 |
29,166,200 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(234,100) |
0 |
0 |
(234,100) |
| FY 2003 Total Appropriation |
54.00 |
6,453,800 |
6,445,100 |
16,033,200 |
28,932,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(5,000) |
(5,000) |
(10,000) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Additional Base Adjustments |
0.00 |
(241,700) |
0 |
0 |
(241,700) |
| FY 2004 Base |
54.00 |
6,212,100 |
6,440,100 |
16,028,200 |
28,680,400 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
6,000 |
6,000 |
12,000 |
| Nonstandard Adjustments |
0.00 |
400 |
(100) |
200 |
500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
54.00 |
6,212,500 |
6,446,000 |
16,034,400 |
28,692,900 |
| Enhancements |
|
|
|
|
|
| Department of Commerce |
|
|
|
|
|
| 1. Idaho Rural Partnership |
0.00 |
0 |
100,000 |
12,000 |
112,000 |
| FY 2004 Total |
54.00 |
6,212,500 |
6,546,000 |
16,046,400 |
28,804,900 |
| Chg from FY 2003 Orig Approp |
0.00 |
(475,400) |
100,900 |
13,200 |
(361,300) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(7.1%) |
1.6% |
0.1% |
(1.2%) |
This budget includes one program enhancement in the amount of $112,000 in dedicated and federal funds for the Idaho Rural Partnership.
This budget reflects a General Fund reduction of 7.1% from the original FY 2003 budget.
Note: The figure shown for the “Budget Reduction (Neg. Supp.)” in the Fiscal Note is the original amount recommended by the Governor. The final status of the negative supplemental was not known at the time this FY 2004 appropriation was set.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H360 |