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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
H0373|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN 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
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