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S1540............................................................by FINANCE APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $27,241,600 to the Department of Parks and Recreation for fiscal year 1999; limits the authorized full-time equivalent positions to 147.25; appropriates $75,000 for matching fund support of the Gateway Visitors Center; reappropriates unexpended and unencumbered fund balances for the Park Development Program; provides intent that all revenue generated from the operation of an Entrepreneurial Budget System be deposited in the Special Revenue Funds for the Department of Parks and Recreation; authorizes the State Controller to transfer $1,000,000 of the appropriation to the Park Land Trust Fund and specifying a use for the moneys in the fund; appropriates $974,100 to the Lava Hot Springs Foundation for fiscal year 1999; and limits the number of full-time equivalent positions for the Lava Hot Springs Foundation to 10. 03/09 Senate intro - 1st rdg - to printing 03/10 Rpt prt - to Fin 03/10 Rpt out - rec d/p - to 2nd rdg 03/11 2nd rdg - to 3rd rdg 03/12 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 - Hawkins 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 - 65-2-3 AYES -- Barraclough, Barrett, Bell, Bieter, Bivens, Black(15), Black(23), Boe, 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, McKague, Meyer, Miller, Mortensen, Pischner, Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer, Stoicheff, Stone, Stubbs, Taylor, Tilman, Tippets, Trail, Watson, Wheeler, Zimmermann, Mr Speaker NAYS -- Alltus, Wood Absent and excused -- Gould, Newcomb, Stevenson 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 136 Effective: 07/01/98
S1540|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1540 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR 3 1999; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME POSITIONS; APPROPRIATING 4 AND TRANSFERRING CERTAIN MONEYS TO THE PARKS AND RECREATION FUND; REAPPRO- 5 PRIATING CERTAIN FUNDS FOR CAPITAL OUTLAY; AUTHORIZING THE CONTINUOUS 6 APPROPRIATION OF CERTAIN FUNDS TO OPERATE THE DEPARTMENT'S ENTREPRENEURIAL 7 BUDGET SYSTEM; AUTHORIZING THE TRANSFER OF CERTAIN FUNDS INTO THE PARK 8 LAND TRUST FUND; APPROPRIATING MONEYS TO THE LAVA HOT SPRINGS FOUNDATION 9 FOR FISCAL YEAR 1999; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME 10 POSITIONS. 11 Be It Enacted by the Legislature of the State of Idaho: 12 SECTION 1. There is hereby appropriated to the Department of Parks and 13 Recreation the following amounts, to be expended for the designated programs 14 according to the designated standard classifications from the listed funds for 15 the period July 1, 1998, through June 30, 1999: 16 FOR 17 FOR FOR FOR TRUSTEE AND 18 PERSONNEL OPERATING CAPITAL BENEFIT 19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 20 I. ADMINISTRATION: 21 FROM: 22 General 23 Fund $1,045,400 $ 707,600 $ 59,600 $ 1,812,600 24 Parks and 25 Recreation 26 Fund 491,500 514,200 70,100 1,075,800 27 Recreational Fuels 28 Fund 33,400 5,000 38,400 29 Parks and Recreation 30 Registration 31 Fund 34,900 34,900 32 Federal Grant 33 Fund 14,800 3,200 $ 36,400 54,400 34 Indirect Cost 35 Recovery 36 Fund 49,800 7,700 57,500 37 Miscellaneous 38 Revenue 39 Fund 4,300 17,300 21,600 40 TOTAL $1,605,800 $1,318,300 $ 134,700 $ 36,400 $ 3,095,200 41 II. PARK OPERATIONS: 42 FROM: 43 General 44 Fund $3,643,400 $ 798,000 $ 75,000 $ 4,516,400 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Parks and 6 Recreation 7 Fund 985,800 764,700 26,000 1,776,500 8 Recreational Fuels 9 Fund 5,000 6,000 574,400 585,400 10 Public Recreation 11 Enterprise 12 Fund 180,600 556,400 312,100 1,049,100 13 Parks and Recreation 14 Expendable Trust 15 Fund 51,100 101,100 152,200 16 Federal Grant 17 Fund 691,600 168,900 860,500 18 Miscellaneous Revenue 19 Fund 56,400 56,400 20 TOTAL $5,557,500 $2,451,500 $ 987,500 $ 8,996,500 21 III. PARK DEVELOPMENT: 22 FROM: 23 General 24 Fund $ 234,600 $ 6,600 $ 122,500 $ 1,000,000 $ 1,363,700 25 Parks and 26 Recreation 27 Fund 92,600 48,300 140,900 28 Recreational 29 Fuels Fund 141,300 862,500 1,003,800 30 Parks and Recreation 31 Expendable Trust 32 Fund 90,000 90,000 33 TOTAL $ 468,500 $ 54,900 $1,075,000 $ 1,000,000 $ 2,598,400 34 IV. RECREATION RESOURCES: 35 FROM: 36 General 37 Fund $ 83,700 $ 27,900 $ 39,000 $ 150,600 38 Recreational 39 Fuels Fund 354,200 122,700 851,000 $ 2,018,700 3,346,600 40 Parks and 41 Recreation 42 Registration 43 Fund 191,900 281,800 112,000 5,788,700 6,374,400 44 Petroleum Price 45 Violation 46 Fund 1,500,000 1,500,000 47 Federal Grant 48 Fund 101,900 128,700 35,000 810,000 1,075,600 49 Indirect 50 Cost Recovery 51 Fund 91,500 11,800 1,000 104,300 52 TOTAL $ 823,200 $ 572,900 $1,038,000 $10,117,400 $12,551,500 53 GRAND 54 TOTAL $8,455,000 $4,397,600 $3,235,200 $11,153,800 $27,241,600 3 1 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 2 of Parks and Recreation is authorized no more than one hundred forty-seven and 3 twenty-five one-hundredths (147.25) full-time equivalent positions at any 4 point during the period July 1, 1998, through June 30, 1999, for the program 5 specified in Section 1 of this act, unless specifically authorized by the Gov- 6 ernor. The Joint Finance-Appropriations Committee will be notified promptly of 7 any increased positions so authorized. 8 SECTION 3. There is hereby appropriated and transferred to the Parks and 9 Recreation Fund the following amounts: $25,000 from the Tourism and Promotion 10 Fund; $25,000 from the State Highway Fund; and $25,000 from the Recreational 11 Vehicle Fund. These appropriations will provide the matching fund support of 12 the Gateway Visitor Centers in the Administration Program in Section 1 of this 13 act. 14 SECTION 4. There is hereby reappropriated to the Department of Parks and 15 Recreation the unexpended and unencumbered balances of the funds appropriated 16 for Capital Outlay in the Park Development Program for fiscal year 1998, to be 17 used for the Park Development Program for the period July 1, 1998, through 18 June 30, 1999. 19 SECTION 5. All revenue generated from the operation of an Entrepreneurial 20 Budget System (EBS) shall be deposited in the department's special revenue 21 funds and are hereby continuously appropriated to the department to cover 22 expenses directly related to EBS activities. The department shall promulgate 23 internal policies and procedures that clearly define EBS activities and ser- 24 vices, and shall prepare fiscal year annual reports for the Joint Finance- 25 Appropriations Committee showing receipts and expenditures. 26 SECTION 6. Upon the request of the director of the Department of Parks 27 and Recreation, the State Controller shall transfer $1,000,000 to the Park 28 Land Trust Fund from the General Funds appropriated in Section 1 of this act 29 for trustee benefit payments in the Park Development Program. All moneys pro- 30 vided to the Park Land Trust Fund for the acquisition of state lands at 31 Ponderosa State Park are hereby continuously appropriated. 32 SECTION 7. There is hereby appropriated to the Lava Hot Springs Founda- 33 tion the following amounts, to be expended according to the designated stan- 34 dard classifications from the listed fund for the period July 1, 1998, through 35 June 30, 1999: 36 LAVA HOT SPRINGS FOUNDATION: 37 FOR: 38 Personnel Costs $475,400 39 Operating Expenditures 447,900 40 Capital Outlay 50,800 41 TOTAL $974,100 42 SECTION 8. In accordance with Section 67-3519, Idaho Code, the Lava Hot 43 Springs Foundation is authorized no more than ten (10) full-time equivalent 44 positions at any point during the period July 1, 1998, through June 30, 1999, 45 for the program specified in Section 6 of this act, unless specifically autho- 46 rized by the Governor. The Joint Finance-Appropriations Committee will be 47 notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE S1540 This bill is the FY 1999 appropriation for the Department of Parks and Recreation and the Lava Hot Springs Foundation. FISCAL NOTE FTP General Ded/Other Federal Total FY 1998 Original Approp. 154.49 6,076,000 17,710,400 1,428,500 25,214,900 Reappropriation 0.00 575,300 2,337,400 0 2,912,700 Other Adjustments 0.00 0 0 0 0 FY 1998 Total Appropriation 154.49 6,651,300 20,047,800 1,428,500 28,127,600 Expenditure Adjustments 0.00 0 (619,100) 228,800 (390,300) FY 1998 Est. Expenditures 154.49 6,651,300 19,428,700 1,657,300 27,737,300 Base Adjustments 0.76 (914,900) (5,582,300) 54,500 (6,442,700) Other Adjustments 0.00 0 (184,100) 0 (184,100) FY 1999 Base 155.25 5,736,400 13,662,300 1,711,800 21,110,500 Personnel Cost Rollups 0.00 11,800 10,900 50,700 73,400 Inflationary Adjustments 0.00 127,600 113,600 6,900 248,100 Replacement Items 0.00 252,300 2,421,800 0 2,674,100 Non-Standard Adjustments 0.00 90,300 120,200 0 210,500 Annualizations 0.00 12,000 0 0 12,000 Employee Compensation (CEC) 0.00 216,600 178,300 15,500 410,400 Fund Shifts 0.00 0 0 0 0 FY 1999 Maintenance (MCO) 155.25 6,447,000 16,507,100 1,784,900 24,739,000 Enhancements: Department of Parks & Recreation 1. Technology Improvements 0.00 34,200 75,000 0 109,200 2. Specific Park Improvements 0.00 89,400 (53,000) 0 36,400 3. Harriman Recreation Facilities 0.00 0 250,000 0 250,000 4. Alternate Funding 0.00 75,000 0 0 75,000 5. Computer Enhancements 0.00 61,000 29,000 0 90,000 6. Holdback Restorations 0.00 51,700 0 0 51,700 7. Minor Park Improvements 0.00 75,000 0 0 75,000 8. Project Matching Funds 0.00 10,000 0 0 10,000 9. Desktop Publishing 0.00 0 0 0 0 10. Electronic Equipment 0.00 0 0 0 0 11. Park Networks 0.00 0 0 0 0 12. Enhanced Visitor Services 0.00 0 0 0 0 13. Park Resources Management 0.00 0 30,000 0 30,000 14. Technology Improvements 0.00 0 0 0 0 15. McMroskey Improvements 0.00 0 80,000 0 80,000 16. Boating Safety 1.00 0 25,000 106,400 131,400 17. Misc. Program Support 1.00 0 303,800 0 303,800 18. Maximize Grants 0.00 0 1,135,000 99,200 1,234,200 19. Payette Lake Acquisitions 0.00 1,000,000 0 0 1,000,000 FY 1999 Total Appropriation 157.25 7,843,300 18,381,900 1,990,500 28,215,700 Chg From Orig Approp. 2.76 1,767,300 671,500 562,000 3,000,800 %Chg From Orig Approp. 1.8% 29.1% 3.8% 39.3% 11.9% Contact: Jeff Youtz Legislative Services Office Budget & Policy Analysis Telephone: 334-4743
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