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H0781.....................................................by APPROPRIATIONS
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $328,219,000 to
the Idaho Transportation Department for fiscal year 1999; provides
legislative intent that all moneys transferred to the Local Bridge
Inspection Fund and Railroad Grade Crossing Protection Fund be continuously
appropriated; provides legislative intent that the Idaho Transportation
Department retain 29 of the 100 positions scheduled for deletion as a
result of the Legislative Interim Committee Study on Transportation Issues;
and limits the number of full-time equivalent positions to 1,746.
02/27 House intro - 1st rdg - to printing
03/02 Rpt prt - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black(15),
Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crane,
Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner,
Geddes, Gould, Hadley, Hansen, Hornbeck, Jaquet, Jones(9), Jones(22),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Miller,
Mortensen, Newcomb, Pomeroy, Reynolds, Richman, Ridinger, Robison,
Sali, Stevenson, Stoicheff, Stone, Stubbs, Tilman, Tippets, Trail,
Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Bivens, Henbest, Pischner, Schaefer, Taylor
Floor Sponsor - Robison
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/06 Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 28-0-7
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Ingram,
Keough, King, Lee, McLaughlin, Noh, Parry, Richardson, Risch,
Schroeder, Sorensen, Stennett, Sweeney, Thorne, Wheeler, Whitworth
NAYS--None
Absent and excused--Crow, Hansen, Hawkins, Ipsen, Riggs, Sandy,
Twiggs
Floor Sponsor - Frasure
Title apvd - to House
03/18 To enrol
03/18 Rpt enrol - Sp signed
03/19 Pres signed - to Governor
03/20 Governor signed
Session Law Chapter 217
Effective: 07/01/98
H0781|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 781 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR 3 1999; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING 4 CONTINUOUSLY APPROPRIATED; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO 5 THE RETENTION OF CERTAIN POSITIONS SCHEDULED FOR DELETION; AND LIMITING 6 AUTHORIZED FULL-TIME EQUIVALENT POSITIONS. 7 Be It Enacted by the Legislature of the State of Idaho: 8 SECTION 1. There is hereby appropriated to the Idaho Transportation 9 Department the following amount, to be expended for the designated programs 10 according to the designated standard classifications from the listed fund 11 sources for the period July 1, 1998, through June 30, 1999: 12 FOR 13 FOR FOR FOR TRUSTEE AND 14 PERSONNEL OPERATING CAPITAL BENEFIT 15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 16 I. MANAGEMENT AND SUPPORT: 17 FROM: 18 State Highway 19 Fund 20 (Dedicated) $ 9,862,300 $ 4,847,400 $ 683,600 $ 15,393,300 21 State Highway 22 Fund 23 (Federal) 29,200 194,400 223,600 24 TOTAL $ 9,891,500 $ 5,041,800 $ 683,600 $ 15,616,900 25 II. PLANNING: 26 FROM: 27 State Highway 28 Fund 29 (Dedicated) $ 643,800 $ 265,000 $ 112,800 $ 1,021,600 30 State Highway 31 Fund 32 (Federal) 1,181,900 640,400 $ 685,000 2,507,300 33 TOTAL $ 1,825,700 $ 905,400 $ 112,800 $ 685,000 $ 3,528,900 34 III. MOTOR VEHICLES: 35 FROM: 36 State Highway 37 Fund 38 (Dedicated) $ 9,502,300 $ 4,531,700 $ 290,000 $ 14,324,000 39 IV. HIGHWAY OPERATIONS: 40 FROM: 41 State Highway 42 Fund 43 (Restricted) $ 1,179,200 $ 919,700 $ 2,098,900 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 State Highway 6 Fund 7 (Dedicated) 50,223,100 30,380,500 $ 14,216,800 94,820,400 8 State Highway 9 Fund 10 (Federal) 7,840,500 3,360,400 11,200,900 11 Idaho Traffic 12 Safety 13 Fund 14 (Federal) $1,600,000 1,600,000 15 State Highway 16 Fund 17 (Local) 217,600 98,100 315,700 18 TOTAL $59,460,400 $34,758,700 $ 14,216,800 $1,600,000 $110,035,900 19 V. CAPITAL FACILITIES: 20 FROM: 21 State Highway 22 Fund 23 (Dedicated) $ 2,800,000 $ 2,800,000 24 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION: 25 FROM: 26 State Highway 27 Fund 28 (Restricted) $ 23,822,800 $ 23,822,800 29 State Highway 30 Fund 31 (Dedicated) 28,975,500 28,975,500 32 State Highway 33 Fund 34 (Federal) 119,926,700 119,926,700 35 State Highway 36 Fund 37 (Local) 2,988,300 2,988,300 38 TOTAL $175,713,300 $175,713,300 39 VII. AERONAUTICS: 40 FROM: 41 State Aeronautics 42 Fund 43 (Dedicated) $ 578,000 $ 384,100 $ 27,500 $ 500,000 $ 1,489,600 44 State Aeronautics 45 Fund 46 (Federal) 197,900 197,900 47 TOTAL $ 578,000 $ 582,000 $ 27,500 $ 500,000 $ 1,687,500 48 VIII. PUBLIC TRANSPORTATION: 49 FROM: 50 State Highway 51 Fund 52 (Dedicated) $ 179,800 $ 90,100 $ 13,800 $ 283,700 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 State Highway 6 Fund 7 (Federal) 198,700 2,500 $3,001,900 3,203,100 8 TOTAL $ 378,500 $ 92,600 $ 13,800 $3,001,900 $ 3,486,800 9 IX. INTER/INTRA DEPARTMENT SERVICES: 10 FROM: 11 State Aeronautics 12 Fund 13 (Dedicated) $ 93,500 $ 73,200 $ 50,000 $ 216,700 14 State Aeronautics 15 Fund 16 (Billing) 25,000 125,000 150,000 17 State Highway 18 Fund 19 (Billing) 60,100 598,900 659,000 20 TOTAL $ 178,600 $ 797,100 $ 50,000 $ 1,025,700 21 GRAND 22 TOTAL $81,815,000 $46,709,300 $193,907,800 $5,786,900 $328,219,000 23 SECTION 2. It is legislative intent that all moneys transferred to the 24 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection 25 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously 26 appropriated to the Idaho Transportation Department for the stated purposes of 27 those funds. 28 SECTION 3. In response to the final report, issued in January of 1996 by 29 the Legislative Interim Committee on Transportation Issues, the Idaho Trans- 30 portation Department scheduled one hundred (100) positions for deletion over a 31 three (3) year period. It is legislative intent that the Idaho Transportation 32 Department retain twenty-nine (29) of the one hundred (100) positions sched- 33 uled for deletion and that the Idaho Transportation Board be given the flexi- 34 bility to move those positions to any program as needed to best minimize over- 35 time, compensatory time, and excess vacation time. 36 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Idaho 37 Transportation Department is authorized no more than one thousand seven hun- 38 dred forty-six (1,746) full-time equivalent positions at any point during the 39 period July 1, 1998, through June 30, 1999, for the programs specified in Sec- 40 tion 1 of this act, unless specifically authorized by the Governor. The Joint 41 Finance-Appropriations Committee will be notified promptly of any increased 42 positions so authorized.
STATEMENT OF PURPOSE
HB0781
This RS appropriates $328,219,000 to the Idaho Transportation Department for fiscal year
1999. The approved budget transfers the Port of Entry function including 91 positions
and $4,576,100 from the Highway Operations program to the Motor Vehicle program. It also
provides that funds transferred to the Local Bridge Inspection Fund and the Railroad
Grade Crossing Protection Fund be continuously appropriated. The RS includes legislative
intent that 29 of the 100 positions scheduled for deletion be retained and the ITD Board
be given the flexibility to use those positions in any program. Finally, the RS limits
the number of full-time equivalent positions during FY 1999 to 1,746.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 1,745.00 0 185,417,700 127,801,800 313,219,500
Reappropriation 0.00 0 8,744,300 3,271,800 12,016,100
FY 1998 Total Appropriation 1,745.00 0 194,162,000 131,073,600 325,235,600
Base Adjustments (29.00) 0 (25,870,900) (3,271,800) (29,142,700)
Other Adjustments 0.00 0 0 (38,100) (38,100)
FY 1999 Base 1,716.00 0 168,291,100 127,763,700 296,054,800
Personnel Cost Rollups 0.00 0 409,200 66,100 475,300
Inflationary Adjustments 0.00 0 640,700 93,300 734,000
Replacement Items 0.00 0 15,272,500 0 15,272,500
Non-Standard Adjustments 0.00 0 380,800 0 380,800
Annualizations 0.00 0 81,500 0 81,500
Employee Compensation (CEC) 0.00 0 3,091,600 507,100 3,598,700
Fund Shifts 0.00 0 (1,665,000) 1,665,000 0
FY 1999 Maintenance (MCO) 1,716.00 0 186,502,400 130,095,200 316,597,600
Enhancements:
Idaho Transportation Department
1. Transfer Port of Entry 0.00 0 0 0 0
2. Adjust Spending Authority 0.00 0 (173,100) 8,764,300 8,591,200
3. Technical Support & Printer 0.00 0 397,000 0 397,000
4. Legal Fees - ATA Lawsuit 0.00 0 42,000 0 42,000
5. Renewal/Micofilm/Specialist 1.00 0 126,000 0 126,000
6. Buildings and Improvements 0.00 0 1,600,000 0 1,600,000
7. Additional Equipment 0.00 0 0 0 0
8. Garden Valley Septic System 0.00 0 9,700 0 9,700
9. Expansion for Counties 0.00 0 50,000 0 50,000
10. Alteration & Repair Base 0.00 0 300,000 0 300,000
11. Aviation Safety & Education 0.00 0 17,000 0 17,000
12. Scanner/ Digital Licensing 0.00 0 53,500 0 53,500
13. Reinstate Positions 29.00 0 435,000 0 435,000
FY 1999 Total Appropriation 1,746.00 0 189,359,500 138,859,500 328,219,000
Chg From Orig Approp. 1.00 0 3,941,800 11,057,700 14,999,500
%Chg From Orig Approp. 0.1% 0.0% 2.1% 8.7% 4.8%
Contact:
Ray Houston
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4741