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H0357.....................................................by APPROPRIATIONS
APPROPRIATIONS - MILITARY DIVISION - Appropriates $14,880,700 to the Office
of the Governor for the Military Division for fiscal year 2000; grants
continuous appropriation authority for the Bureau of Hazardous Materials'
Miscellaneous Revenue Fund for fiscal year 2000; reappropriates unexpended
and unencumbered balances to be used for nonrecurring expenditures relating
to the Milo Creek Containment Project; and limits the number of authorized
full-time equivalent positions to 170.80.
03/09 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 64-0-6
AYES -- Barraclough(Barraclough), Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Clark, Deal, Denney, Ellsworth,
Field(13), Field(20), Gagner, Geddes, Gould, Hadley, Hammond,
Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd,
Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh, Linford, Loertscher,
Mader, Marley, McKague, Montgomery, Mortensen, Moyle, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets,
Trail, Watson, Williams, Wood, Zimmermann
NAYS -- None
Absent and excused -- Alltus, Crow, Cuddy, Meyer, Wheeler, Mr Speaker
Floor Sponsor - Bell
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 33-0-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Whitworth
NAYS--None
Absent and excused--Parry, Wheeler
Floor Sponsor - Lee
Title apvd - to House
03/18 To enrol
03/19 Rpt enrol - Sp signed - Pres signed
03/23 To Governor
03/24 Governor signed
Session Law Chapter 254
Effective: 07/01/99
H0357|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 357 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2000; GRANTING 3 A CONTINUOUS APPROPRIATION FOR THE BUREAU OF HAZARDOUS MATERIALS' MISCEL- 4 LANEOUS REVENUE FUND FOR FISCAL YEAR 2000; REAPPROPRIATING CERTAIN UNEX- 5 PENDED AND UNENCUMBERED FUNDS; AND LIMITING THE NUMBER OF FULL-TIME EQUIV- 6 ALENT POSITIONS. 7 Be It Enacted by the Legislature of the State of Idaho: 8 SECTION 1. There is hereby appropriated to the Office of the Governor for 9 the Military Division, the following amounts to be expended for the listed 10 programs according to the designated expense classes from the listed funds for 11 the period July 1, 1999, through June 30, 2000: 12 FOR 13 FOR FOR FOR TRUSTEE AND 14 PERSONNEL OPERATING CAPITAL BENEFIT 15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 16 I. MILITARY MANAGEMENT: 17 FROM: 18 General 19 Fund $1,175,600 $ 787,600 $25,500 $200,000 $ 2,188,700 20 Federal Grant 21 Fund 161,700 161,700 22 Miscellaneous 23 Revenue 24 Fund 16,600 21,100 37,700 25 TOTAL $1,192,200 $ 970,400 $25,500 $200,000 $ 2,388,100 26 II. FEDERAL AND STATE CONTRACTS: 27 FROM: 28 General 29 Fund $ 527,400 $ 341,300 $ 7,400 $ 876,100 30 Federal Grant 31 Fund 4,622,100 4,112,500 12,600 8,747,200 32 Professional 33 Services 34 Fund 450,000 450,000 35 TOTAL $5,599,500 $4,453,800 $20,000 $10,073,300 36 III. DISASTER SERVICES: 37 FROM: 38 General 39 Fund $ 653,800 $ 80,200 $ 734,000 40 Federal Grant 41 Fund 446,700 211,300 $407,300 1,065,300 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Indirect Cost 6 Recovery 7 Fund 56,200 8,600 64,800 8 TOTAL $1,156,700 $ 300,100 $407,300 $ 1,864,100 9 IV. BUREAU OF HAZARDOUS MATERIALS: 10 FROM: 11 General 12 Fund $ 157,100 $ 135,900 $ 293,000 13 Federal Grant 14 Fund 185,700 $ 76,500 262,200 15 TOTAL $ 157,100 $ 321,600 $ 76,500 $ 555,200 16 GRAND 17 TOTAL $8,105,500 $6,045,900 $45,500 $683,800 $14,880,700 18 SECTION 2. The Military Division is hereby granted continuous appropria- 19 tion authority for the Bureau of Hazardous Materials' Miscellaneous Revenue 20 Fund for the period July 1, 1999, through June 30, 2000. 21 SECTION 3. There is hereby reappropriated to the Military Division the 22 unexpended and unencumbered balance of moneys transferred to the Natural Res- 23 toration Fund in Section 5, Chapter 18, Laws of 1998, to be used only for non- 24 recurring expenditures related to the Milo Creek Containment Project for the 25 period July 1, 1999, through June 30, 2000. 26 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Military 27 Division is authorized no more than one hundred seventy and eighty hundredths 28 (170.80) full-time equivalent positions at any point during the period July 1, 29 1999, through June 30, 2000, for the program specified in Section 1 of this 30 act, unless specifically authorized by the Governor. The Joint Finance- 31 Appropriations Committee will be notified promptly of any increased positions 32 so authorized.
STATEMENT OF PURPOSE
HB357
This is the fiscal year 2000 appropriation for the Military Division, in the Office of
the Governor, for $14,880,700.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 172.80 3,717,700 577,500 13,539,000 17,834,200
Reappropriation 0.00 0 7,560,600 0 7,560,600
FY 1999 Supplemental 0.00 47,500 0 0 47,500
Other Adjustments 0.00 (47,500) 47,500 0 0
FY 1999 Total Appropriation 172.80 3,717,700 8,185,600 13,539,000 25,442,300
Base Adjustments 0.00 (147,000) (7,608,100) (12,600) (7,767,700)
Other Adjustments (3.00) 0 0 (861,700) (861,700)
FY 2000 Base 169.80 3,570,700 552,500 9,809,700 13,932,900
Replacement Items 0.00 29,900 0 12,600 42,500
Non-Standard Adjustments 0.00 59,900 0 2,400 62,300
Employee Compensation (CEC) 0.00 68,300 0 134,400 202,700
Fund Shifts 0.00 12,000 0 (12,000) 0
FY 2000 Maintenance (MCO) 169.80 3,740,800 552,500 9,947,100 14,240,400
Enhancements:
Military Division
2. Hazard Protection Equipment 0.00 25,000 0 0 25,000
3. State Property Officer 1.00 0 0 0 0
4. New Trades Position 1.00 10,000 0 30,000 40,000
6. Furniture 0.00 8,000 0 0 8,000
7. Scholarship Funding 0.00 200,000 0 0 200,000
8. County Support (1.00) 108,000 0 259,300 367,300
FY 2000 Total Appropriation 170.80 4,091,800 552,500 10,236,400 14,880,700
Chg From Orig Approp. (2.00) 374,100 (25,000) (3,302,600) (2,953,500)
%Chg From Orig Approp. (1.2%) 10.1% (4.3%) (24.4%) (16.6%)
This is the fiscal year 2000 Military Division budget, in the amount of $14,880,700.
Base Adjustments remove $7,767,700 in one-time fiscal year 1999 money from the fiscal
year 2000 budget. Other Adjustments reflect the Governor's recommendation that disaster
planning funds passed through to counties and three positions at the Bureau of Disaster
Services be eliminated. The program maintenance area of the budget includes funding for
Replacement Items, Non-Standard Adjustments, 3% Change in Employee Compensation (CEC),
and a $12,000 fund shift from federal funds to the General Fund. There are six
enhancements provided in this budget. Descriptions of the first five enhancements can be
found on page 55 of the 1999 Legislative Budget Book Summary. The last enhancement on
this list was added to the budget by JFAC. This enhancement reinstates $259,300 in
federal funds to support county disaster planning efforts. It also provides $108,000 in
additional General Fund support for two federally funded positions at the Bureau of
Disaster Services, which then allows $108,000 in federal funds to be transferred from
personnel costs to trustee/benefit payments, and passed through to counties. This
enhancement also eliminates one federally-funded position at the Bureau of Disaster
Services, and transfers the $40,000 saved from personnel costs to trustee/benefit
payments. This brings the total funding to be passed through to counties to $407,300,
which is the same level of funding they currently receive.
Contact: Jason Hancock 334-4739
Legislative Services Office
Budget & Policy Analysis