1999 Legislation
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HOUSE BILL NO. 373 – Approp, Tax Commission

HOUSE BILL NO. 373

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Daily Data Tracking History



H0373.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $28,663,100 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 2000; and limits the number of full-time equivalent positions to 414.

03/15    House intro - 1st rdg - to printing
03/16    Rpt prt - to 2nd rdg
03/17    2nd rdg - to 3rd rdg
03/17    Rules susp - PASSED - 62-5-3
      AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
      Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney,
      Ellsworth, Field(13), Field(20), Geddes, Gould, Hadley, Hammond,
      Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Judd, Kellogg,
      Kempton, Kendell, Kunz, Lake, Limbaugh, Linford, Mader, Marley,
      Meyer(Duncan), Mortensen, Moyle, Pischner, Pomeroy, Reynolds,
      Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie,
      Stevenson, Stone, Taylor, Tilman, Tippets, Trail, Watson, Williams,
      Wood, Zimmermann, Mr Speaker
      NAYS -- Alltus, Loertscher, McKague, Stoicheff, Wheeler
      Absent and excused -- Gagner, Jones, Montgomery
    Floor Sponsor - Robison
    Title apvd - to Senate
03/17    Senate intro - 1st rdg - to Fin
03/18    Rpt out - rec d/p - to 2nd rdg
    Rules susp - PASSED - 28-5-2
      AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
      Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
      Hawkins, Ingram, Ipsen, Lee, McLaughlin, Noh, Richardson, Riggs,
      Risch, Schroeder, Sorensen, Stegner, Stennett, Thorne, Twiggs,
      Wheeler
      NAYS--Branch, Crow, Keough, King, Whitworth
      Absent and excused--Parry, Sandy
    Floor Sponsor - Boatright
    Title apvd - to House - to enrol
03/19    Rpt enrol - Sp signed - Pres signed
03/23    To Governor
03/24    Governor signed
         Session Law Chapter 264
         Effective: 07/01/99

Bill Text


H0373


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fifth Legislature                   First Regular Session - 1999
                                                                        

                             IN THE HOUSE OF REPRESENTATIVES

                                    HOUSE BILL NO. 373

                               BY APPROPRIATIONS COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR  FISCAL  YEAR  2000;  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 expense classes from
 8    the listed funds for the period July 1, 1999, through June 30, 2000:
 9                          FOR            FOR          FOR
10                       PERSONNEL      OPERATING     CAPITAL
11                         COSTS       EXPENDITURES    OUTLAY        TOTAL
12    I. GENERAL SERVICES:
13    FROM:
14    General Fund      $ 3,321,600     $4,361,700    $383,100   $ 8,066,400
15    Administration
16     and Accounting
17     Fund                                 37,800                    37,800
18    Administration
19     Services for
20     Transportation
21     Fund                 328,900        360,100      37,400       726,400
22    Abandoned Property
23     Trust-Unclaimed
24     Property Fund                        23,200                    23,200
25    Seminars and
26     Publications
27     Fund                               30,800                 30,800 
28      TOTAL           $ 3,650,500     $4,813,600    $420,500   $ 8,884,600
29    II. AUDIT AND COLLECTIONS:
30    FROM:
31    General Fund      $ 8,650,600     $1,463,400    $  9,300   $10,123,300
32    Multistate Tax
33     Compact Fund         500,300        360,100                   860,400
34    Administration
35     and Accounting
36     Fund                                  9,500                     9,500
37    Administration
38     Services for
39     Transportation
40     Fund               1,019,900        237,800       3,000     1,260,700
41    Abandoned Property
42     Trust-Unclaimed
43     Property Fund         318,800      98,500       900      418,200 
44      TOTAL           $10,489,600     $2,169,300    $ 13,200   $12,672,100


                                          2

 1                          FOR            FOR          FOR
 2                       PERSONNEL      OPERATING     CAPITAL
 3                         COSTS       EXPENDITURES    OUTLAY        TOTAL
 4    III. REVENUE OPERATIONS:
 5    FROM:
 6    General Fund      $ 2,456,000     $1,239,700    $215,000   $ 3,910,700
 7    Administration
 8     and Accounting
 9     Fund                                 26,300                    26,300
10    Administration
11     Services for
12     Transportation
13     Fund                 313,900        169,000      10,100       493,000
14    Seminars and
15     Publications
16     Fund                               18,000                 18,000 
17      TOTAL           $ 2,769,900     $1,453,000    $225,100   $ 4,448,000
18    IV. COUNTY SUPPORT:
19    FROM:
20    General Fund      $ 2,047,700     $  511,400    $  4,500   $ 2,563,600
21    Seminars and
22     Publications
23     Fund                               94,800                 94,800 
24      TOTAL           $ 2,047,700     $  606,200    $  4,500   $ 2,658,400

25      GRAND TOTAL     $18,957,700     $9,042,100    $663,300   $28,663,100

26        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the State  Tax
27    Commission  is  authorized  no more than four hundred fourteen (414) full-time
28    equivalent positions at any point during the period July 1, 1999, through June
29    30, 2000, for the programs specified in Section 1 of this act, unless specifi-
30    cally authorized by the Governor. The Joint  Finance-Appropriations  Committee
31    will be notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                                HB373

This is the Fiscal Year 2000 appropriation for the State Tax Commission, in the amount of
 $28,663,100.
                                             FISCAL NOTE

                                                FTP      General     Ded/Other     Federal       Total
FY 1999 Original Approp.            414.00     24,063,500      3,832,200               0     27,895,700
FY 1999 Supplemental                  0.00        136,600         13,000               0        149,600
FY 1999 Total Appropriation         414.00     24,200,100      3,845,200               0     28,045,300
Expenditure Adjustments               0.00              0              0          60,800         60,800
FY 1999 Est. Expenditures           414.00     24,200,100      3,845,200          60,800     28,106,100
Base Adjustments                      0.00     (2,881,700)      (213,800)        (60,800)    (3,156,300)
FY 2000 Base                        414.00     21,318,400      3,631,400               0     24,949,800
Personnel Cost Rollups                0.00              0              0               0              0
Inflationary Adjustments              0.00              0              0               0              0
Replacement Items                     0.00      2,500,000        230,800               0      2,730,800
Non-Standard Adjustments              0.00        142,200          7,800               0        150,000
Employee Compensation (CEC)           0.00        438,100         66,400               0        504,500
FY 2000 Maintenance (MCO)           414.00     24,398,700      3,936,400               0     28,335,100
Enhancements:
State Tax Commission
 1. Year 2000 Contract               0.00        184,000          16,000              0        200,000
 Programming
 2. Technology Training              0.00         53,300          26,700              0         80,000
 3. Increase Operating Expenses      0.00              0               0              0              0
 4. Contract Programming             0.00              0               0              0              0
 5. Telefile Service                 0.00              0               0              0              0
 6. Increase Contract                0.00         28,000               0              0         28,000
 Programming
 7. Tax Automated Systems Spec.      0.00              0               0              0              0
 8. Digital Storage Maintenance      0.00              0          20,000              0         20,000
 9. Sr. Database Analyst             0.00              0               0              0              0
 Position
FY 2000 Total Appropriation         414.00     24,664,000      3,999,100               0     28,663,100
Chg From Orig Approp.                 0.00        600,500        166,900               0        767,400
%Chg From Orig Approp.                0.0%           2.5%            4.4%           0.0%            2.8%
This is the Fiscal Year 2000 appropriation for the State Tax Commission, in the amount of
$28,663,100.  Program maintenance items in this budget include $2,730,800 for
Replacement Items, $150,000 for Non-Standard Adjustments, and $504,500 for 3% CEC.  The
Non-Standard Adjustments include $67,900 for increased State Controller fees, $42,200 for
a refactored position, and $39,900 for increased Attorney General fees.  There are four
enhancements funded in this budget.  The first provides $200,000 in one-time funding to
hire computer programmers on contract to help make the Tax Commission's systems "Y2K"
compliant.  The second enhancement provides $80,000 for staff technology training
efforts.  The third provides $28,000 for contract computer programmers to reprogram the
tax forms that the Tax Commission supplies for counties.  The last enhancement provides
$20,000 in dedicated funds for the programming costs associated with storing many of the
Tax Commission's documents digitally.  Overall, this budget represents a 2.8% increase
over the original FY 1999 appropriation.



Contact:        Jason Hancock  334-4739
                Legislative Services Office
                Budget & Policy Analysis