View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
S1520............................................................by FINANCE
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $27,880,700 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 1999; and limits the number of full-time equivalent positions to 414.
02/26 Senate intro - 1st rdg - to printing
02/27 Rpt prt - to Fin
02/27 Rpt out - rec d/p - to 2nd rdg
03/02 2nd rdg - to 3rd rdg
03/04 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
Sweeney, Thorne, Twiggs, Wheeler, Whitworth
NAYS -- None
Absent and excused -- None
Floor Sponsor - Thorne
Held for reconsideration
03/05 No reconsideration - to House
03/06 House intro - 1st rdg - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 39-29-2
AYES -- Barraclough, Bell, Bieter, Black(15), Boe, Bruneel,
Callister, Campbell, Chase, Cuddy, Deal, Field(13), Geddes, Gould,
Hansen, Henbest, Hornbeck, Jaquet, Jones(9), Jones(22), Judd,
Kellogg, Kempton, Kjellander, Kunz, Lake, Linford, Mader, Marley,
Meyer, Miller, Pischner, Pomeroy, Robison, Stoicheff, Tippets, Trail,
Watson, Zimmermann
NAYS -- Alltus, Barrett, Bivens, Black(23), Clark, Crane, Denney,
Ellsworth, Field(20), Gagner, Hadley, Jones(20), Kendell, Loertscher,
McKague, Mortensen, Newcomb, Reynolds, Richman, Ridinger, Sali,
Schaefer, Stevenson, Stone, Stubbs, Taylor, Wheeler, Wood, Mr Speaker
Absent and excused -- Crow, Tilman
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/12 To enrol
03/13 Rpt enrol - Pres signed
03/16 Sp signed - to Governor
03/18 Governor signed
Session Law Chapter 64
Effective: 07/01/98
S1520|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1520 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR FISCAL YEAR 1999; AND 3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS. 4 Be It Enacted by the Legislature of the State of Idaho: 5 SECTION 1. There is hereby appropriated to the State Tax Commission in 6 the Department of Revenue and Taxation the following amounts, to be expended 7 for the designated programs according to the designated standard classifica- 8 tions from the listed funds for the period July 1, 1998, through June 30, 9 1999: 10 FOR FOR FOR 11 PERSONNEL OPERATING CAPITAL 12 COSTS EXPENDITURES OUTLAY TOTAL 13 I. GENERAL SERVICES: 14 FROM: 15 General Fund $ 3,153,100 $2,835,000 $1,588,100 $ 7,576,200 16 Administration 17 and Accounting 18 Fund 37,100 37,100 19 Administration 20 ServiceS for 21 Transportation 22 Fund 315,900 117,000 120,500 553,400 23 Abandoned Property 24 Trust-Unclaimed 25 Property Fund 3,200 10,400 13,600 26 Seminars and 27 Publications 28 Fund 30,800 3,000 33,800 29 TOTAL $ 3,469,000 $3,023,100 $1,722,000 $ 8,214,100 30 II. AUDIT AND COLLECTIONS: 31 FROM: 32 General Fund $ 8,416,200 $1,502,800 $ 203,300 $10,122,300 33 Multi-State Tax 34 Compact Fund 486,700 376,400 46,700 909,800 35 Administration 36 and Accounting 37 Fund 9,500 9,500 38 Administration 39 Services for 40 Transportation 41 Fund 992,200 239,300 7,200 1,238,700 2 1 FOR FOR FOR 2 PERSONNEL OPERATING CAPITAL 3 COSTS EXPENDITURES OUTLAY TOTAL 4 Abandoned Property 5 Trust-Unclaimed 6 Property Fund 310,200 98,500 900 409,600 7 TOTAL $10,205,300 $2,226,500 $ 258,100 $12,689,900 8 III. REVENUE OPERATIONS: 9 FROM: 10 General Fund $ 2,389,500 $1,229,700 $ 197,800 $ 3,817,000 11 Administration 12 and Accounting 13 Fund 26,300 26,300 14 Administration 15 Services for 16 Transportation 17 Fund 305,400 169,000 10,100 484,500 18 Seminars and 19 Publications 20 Fund 18,000 18,000 21 TOTAL $ 2,694,900 $1,443,000 $ 207,900 $ 4,345,800 22 IV. COUNTY SUPPORT: 23 FROM: 24 General Fund $ 1,992,200 $ 525,900 $ 14,900 $ 2,533,000 25 Seminars and 26 Publications 27 Fund 94,800 3,100 97,900 28 TOTAL $ 1,992,200 $ 620,700 $ 18,000 $ 2,630,900 29 GRAND TOTAL $18,361,400 $7,313,300 $2,206,000 $27,880,700 30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State Tax 31 Commission is authorized no more than four hundred fourteen (414) full-time 32 equivalent positions at any point during the period July 1, 1998, through June 33 30, 1999, for the programs specified in Section 1 of this act, unless specifi- 34 cally authorized by the Governor. The Joint Finance-Appropriations Committee 35 will be notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE
SB 1520
This RS appropriates $27,880,700 to the State Tax Commission for fiscal year 1999. The
budget represents a 30.4% increase over the current budget and provides funding for 43
additional full-time equivalent positions and 25 additional temporary positions. The
additional resources are estimated to return $12.5 million in General funds and $615,000
in fuel audit receipts to the state treasury. The 43 new positions include 7 principal
tax auditors, 7 computer support positions, 3 tax enforcement positions, 14 tax
compliance positions, 3 tax business specialists, 5 clerical and records positions, 1
training specialist, 1 buyer, 1 tax policy specialist, and 1 public information
specialist.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 375.00 18,436,600 2,938,600 0 21,375,200
Expenditure Adjustments (4.00) 0 0 53,900 53,900
FY 1998 Est. Expenditures 371.00 18,436,600 2,938,600 53,900 21,429,100
Base Adjustments 0.00 (427,400) (62,000) (53,900) (543,300)
FY 1999 Base 371.00 18,009,200 2,876,600 0 20,885,800
Personnel Cost Rollups 0.00 88,300 13,200 0 101,500
Inflationary Adjustments 0.00 106,700 40,700 0 147,400
Replacement Items 0.00 1,769,800 136,600 0 1,906,400
Non-Standard Adjustments 0.00 130,400 12,700 0 143,100
Annualizations 0.00 0 11,200 0 11,200
Employee Compensation (CEC) 0.00 622,400 84,300 0 706,700
FY 1999 Maintenance (MCO) 371.00 20,726,800 3,175,300 0 23,902,100
Enhancements:
State Tax Commission
1. Computer Support 5.00 258,000 10,600 0 268,600
2. Infrastructure 0.00 625,500 0 0 625,500
3. Technology Transfer Training 0.00 110,000 0 0 110,000
4. Industrial Appraisal 0.00 0 0 0 0
Support
5. Nonfiler Enforcement 7.00 419,100 0 0 419,100
6. Compliance Staffing 14.00 678,200 0 0 678,200
7. Managed Self-Audit Staff 2.00 464,000 0 0 464,000
8. GIS Data Acq & Maintenance 0.00 88,500 0 0 88,500
9. Electronic Commerce 2.00 220,000 0 0 220,000
10. Contractor Project 6.00 0 386,800 0 386,800
Staffing
11. Nexus Project 1.00 0 64,900 0 64,900
12. Operations Support 5.00 365,700 0 0 365,700
13. Out-of-State Audit 1.00 0 194,600 0 194,600
Enforcement
14. Industrial Property Audits 0.00 0 0 0 0
15. Appraisal Suppport 0.00 52,700 0 0 52,700
16. Technical Applications 0.00 40,000 0 0 40,000
FY 1999 Total Appropriation 414.00 24,048,500 3,832,200 0 27,880,700
Chg From Orig Approp. 39.00 5,611,900 893,600 0 6,505,500
%Chg From Orig Approp. 10.4% 30.4% 30.4% 0.0% 30.4%
Contact:
Ray Houston
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4741