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S1542............................................................by FINANCE
APPROPRIATIONS - MILITARY DIVISION - Appropriates $17,834,200 to the Office
of the Governor for the Military Division for fiscal year 1999; grants
continuous appropriation authority for the Bureau of Hazardous Materials'
Miscellaneous Revenue Fund for fiscal year 1999; and limits the number of
authorized full-time equivalent positions to 172.80.
03/10 Senate intro - 1st rdg - to printing
03/11 Rpt prt - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 Rls susp - 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 - Ingram
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/16 Rls susp - PASSED - 64-0-6
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Bruneel, Callister, Campbell, Chase, Clark,
Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20),
Gagner, Geddes, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander,
Kunz, Lake, Linford, Loertscher, Mader, Marley, Meyer, Miller,
Mortensen, Pischner, Pomeroy, Reynolds, Richman, Ridinger, Robison,
Sali, Schaefer, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets,
Trail, Watson, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Boe, Gould, McKague, Newcomb, Stubbs, Wheeler
Floor Sponsor - Field(20)
Title apvd - to Senate
03/16 To enrol
03/18 Rpt enrol - Pres signed
Sp signed
03/19 To Governor
03/20 Governor signed
Session Law Chapter 137
Effective: 07/01/98
S1542|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1542 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 1999; GRANTING 3 A CONTINUOUS APPROPRIATION IN THE BUREAU OF HAZARDOUS MATERIALS' MISCELLA- 4 NEOUS REVENUE FUND FOR FISCAL YEAR 1999; AND LIMITING THE NUMBER OF FULL- 5 TIME EQUIVALENT POSITIONS. 6 Be It Enacted by the Legislature of the State of Idaho: 7 SECTION 1. There is hereby appropriated to the Office of the Governor for 8 the Military Division, the following amounts to be expended for the listed 9 programs according to the standard classifications from the listed funds for 10 the period July 1, 1998, through June 30, 1999: 11 FOR 12 FOR FOR FOR TRUSTEE AND 13 PERSONNEL OPERATING CAPITAL BENEFIT 14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 15 I. MILITARY MANAGEMENT: 16 FROM: 17 General 18 Fund $1,143,700 $ 775,200 $ 22,100 $ 1,941,000 19 Federal Grant 20 Fund 3,361,700 3,361,700 21 Miscellaneous 22 Revenue 23 Fund 16,600 21,100 37,700 24 TOTAL $1,160,300 $4,158,000 $ 22,100 $ 5,340,400 25 II. FEDERAL AND STATE CONTRACTS: 26 FROM: 27 General 28 Fund $ 492,300 $ 332,200 $ 7,400 $ 831,900 29 Federal Grant 30 Fund 4,137,400 4,111,400 12,600 8,261,400 31 Professional 32 Services 33 Fund 475,000 475,000 34 TOTAL $5,104,700 $4,443,600 $ 20,000 $ 9,568,300 35 III. DISASTER SERVICES: 36 FROM: 37 General 38 Fund $ 526,800 $ 79,100 $ 50,500 $ 656,400 39 Federal Grant 40 Fund 725,500 210,000 $718,200 1,653,700 41 Indirect Cost 42 Recovery 43 Fund 56,200 8,600 64,800 44 TOTAL $1,308,500 $ 297,700 $ 50,500 $718,200 $ 2,374,900 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 IV. BUREAU OF HAZARDOUS MATERIALS: 6 FROM: 7 General 8 Fund $ 152,800 $ 135,600 $ 288,400 9 Federal Grant 10 Fund 185,700 $ 76,500 262,200 11 TOTAL $ 152,800 $ 321,300 $ 76,500 $ 550,600 12 GRAND 13 TOTAL $7,726,300 $9,220,600 $92,600 $794,700 $17,834,200 14 SECTION 2. The Military Division is hereby granted continuous appropria- 15 tion authority for the Bureau of Hazardous Materials' Miscellaneous Revenue 16 Fund for the period July 1, 1998, through June 30, 1999. 17 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Military 18 Division is authorized no more than one hundred seventy-two and eighty hun- 19 dredths (172.80) full-time equivalent positions at any point during the period 20 July 1, 1998, through June 30, 1999, for the program specified in Section 1 of 21 this act, unless specifically authorized by the Governor. The Joint Finance- 22 Appropriations Committee will be notified promptly of any increased positions 23 so authorized.
STATEMENT OF PURPOSE
SB1542
This is the fiscal year 1999 appropriation for the Military Division, in the Office of
the Governor, for $17,834,200.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 155.55 2,768,900 361,100 13,112,700 16,242,700
FY 1998 Supplemental 0.00 992,400 517,500 6,677,500 8,187,400
Other Adjustments 0.00 (992,400) 7,652,500 (6,677,500) (17,400)
FY 1998 Total Appropriation 155.55 2,768,900 8,531,100 13,112,700 24,412,700
Base Adjustments 0.00 (80,300) (8,170,000) (18,800) (8,269,100)
FY 1999 Base 155.55 2,688,600 361,100 13,093,900 16,143,600
Personnel Cost Rollups 0.00 10,000 900 31,400 42,300
Inflationary Adjustments 0.00 23,600 4,000 219,700 247,300
Replacement Items 0.00 85,000 0 12,600 97,600
Non-Standard Adjustments 0.00 59,500 10,300 17,600 87,400
Annualizations 0.00 65,100 0 0 65,100
Employee Compensation (CEC) 0.00 94,000 11,500 214,400 319,900
Fund Shifts 0.00 270,200 (21,900) (248,300) 0
FY 1999 Maintenance (MCO) 155.55 3,296,000 365,900 13,341,300 17,003,200
Enhancements:
Military Division
1. New Firefighters 12.00 0 475,000 0 475,000
2. 3 Army Environmental Positions 3.00 0 0 127,800 127,800
3. New Air Environmental Position 1.00 10,000 0 32,000 42,000
4. Increase Accounting Position 0.25 14,300 0 0 14,300
5. New Training Range Electrician 1.00 0 0 37,900 37,900
6. Move Buhl Unit - Utility Costs 0.00 16,000 0 0 16,000
7. Personal Protective Equipment 0.00 0 25,000 0 25,000
9. Secure Historical Records 0.00 37,000 0 0 37,000
11. Armory Maintenance 0.00 20,000 0 0 20,000
13. Personal Service Contract 0.00 36,000 0 0 36,000
16. Fund Shift to General Fund 0.00 288,400 (288,400) 0 0
FY 1999 Total Appropriation 172.80 3,717,700 577,500 13,539,000 17,834,200
Chg From Orig Approp. 17.25 948,800 216,400 426,300 1,591,500
%Chg From Orig Approp. 11.1% 34.3% 59.9% 3.3% 9.8%
This budget removes $8,269,100 in one-time fiscal year 1998 money from the fiscal year
1999 budget. The budget includes standard personnel cost rollups, a 2.6% inflationary
adjustment, and 5% Change in Employee Compensation (CEC). There is $97,600 in one-time
money provided for replacement items. Non-standard adjustments include $67,700 in
additional personnel funding for refactored classes, $9,800 for increased State
Controller fees, $3,800 for increased State Treasurer fees, and $6,000 for increased
state maintenance and utility costs for federally-owned buildings occupied by state
employees at Gowen Field. An annualization of $65,100 is provided for the full year's
cost of the 3 FTP approved for the Bureau of Disaster Services in fiscal year 1998. A
fund shift is also included which reflects the change in federal funding from a 85/15
match to a 75/25 match. There are eleven enhancements funded in this budget.
Descriptions of the enhancements can be found on page 58 of the 1998 Legislative Budget
Book Summary.
Contact:
Jason Hancock
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4739