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S1015............................................................by FINANCE APPROPRIATIONS - Appropriating an additional $21,203,900 to the Idaho Transportation Department for fiscal year 1999; and authorizing an additional 38 full-time equivalents for fiscal year 1999. 01/21 Senate intro - 1st rdg - to printing 01/22 Rpt prt - to Fin Rpt out - rec d/p - to 2nd rdg 01/25 2nd rdg - to 3rd rdg 01/26 3rd rdg - PASSED - 35-0-0 AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron, Crow, Danielson, Darrington, Davis, Diede, Dunklin, Frasure, Geddes, Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner, Stennett, Thorne, Twiggs, Wheeler, Whitworth NAYS -- None Absent and excused -- None Floor Sponsor - Cameron Title apvd - to House 01/27 House intro - 1st rdg - to 2nd rdg 01/29 2nd rdg - to 3rd rdg 02/01 3rd rdg - PASSED - 64-3-2 AYES -- Barraclough, Barrett, Bell, Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake, Limbaugh, Linford, Mader, Marley, McKague, Meyer, Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Stevenson, Stone, Taylor, Tippets, Watson, Wheeler, Williams, Wood, Zimmermann, Mr Speaker NAYS -- Loertscher, Stoicheff, Tilman Absent and excused -- Alltus, Trail Dist. 19, Seat A, Vacant Floor Sponsor - Wood Title apvd - to Senate 02/02 To enrol 02/03 Rpt enrol - Pres signed 02/04 Sp signed 02/05 To Governor 02/10 Governor signed Session Law Chapter 5 Effective: 02/10/99
S1015|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1015 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING ADDITIONAL MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR 3 FISCAL YEAR 1999; AUTHORIZING ADDITIONAL FULL-TIME EQUIVALENT POSITIONS; 4 AND DECLARING AN EMERGENCY. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. In addition to the appropriation made in Section 1, Chapter 7 217, Laws of 1998, there is hereby appropriated to the Idaho Transportation 8 Department the following amounts to be expended for the designated programs 9 according to the designated standard classifications from the listed funds for 10 the period July 1, 1998, through June 30, 1999: 11 FOR FOR FOR 12 PERSONNEL OPERATING CAPITAL 13 COSTS EXPENDITURES OUTLAY TOTAL 14 I. MANAGEMENT AND SUPPORT: 15 FROM: 16 State Highway Fund 17 (Dedicated) $ 15,700 $ 350,600 $ 25,600 $ 391,900 18 State Highway Fund 19 (Federal) 16,400 3,904,300 3,920,700 20 TOTAL $ 32,100 $4,254,900 $ 25,600 $ 4,312,600 21 II. PLANNING: 22 FROM: 23 State Highway Fund 24 (Dedicated) $ 20,900 $ 271,100 $ 33,200 $ 325,200 25 State Highway Fund 26 (Federal) 9,600 9,600 27 TOTAL $ 30,500 $ 271,100 $ 33,200 $ 334,800 28 III. HIGHWAY OPERATIONS: 29 FROM: 30 State Highway Fund 31 (Restricted) $ 159,700 $ 95,800 $ 255,500 32 State Highway Fund 33 (Dedicated) 109,000 $ 281,000 390,000 34 State Highway Fund 35 (Federal) 873,200 873,200 36 TOTAL $1,032,900 $ 204,800 $ 281,000 $ 1,518,700 37 IV. CONTRACT CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION: 38 FROM: 39 State Highway Fund 40 (Federal) $15,035,100 $15,035,100 2 1 FOR FOR FOR 2 PERSONNEL OPERATING CAPITAL 3 COSTS EXPENDITURES OUTLAY TOTAL 4 V. PUBLIC TRANSPORTATION: 5 FROM: 6 State Highway Fund 7 (Dedicated) $ 1,200 $ 1,500 $ 2,700 8 GRAND TOTAL $1,095,500 $4,732,000 $15,376,400 $21,203,900 9 SECTION 2. In addition to the positions authorized in Section 4, Chapter 10 217, Laws of 1998, the Idaho Transportation Department is authorized an addi- 11 tional thirty-eight (38) full-time equivalent positions for the period July 1, 12 1998, through June 30, 1999, for the programs specified in Section 1 of this 13 act. 14 SECTION 3. An emergency existing therefor, which emergency is hereby 15 declared to exist, this act shall be in full force and effect on and after its 16 passage and approval.
STATEMENT OF PURPOSE SB 1015 This RS provides $21,203,900 additional FY 1999 spending authority to the Idaho Transportation Department. The Transportation Equity Act for the 21st Century (TEA-21) provides additional federal funds for the State Highway Program estimated at $19.8 million for the remainder of state fiscal year 1999 of which $15 million is requested for contract construction and right-of-way acquisition. Furthermore, ITD has revised estimated collections of state funds upward by $255,500 in restricted funds and $1,109,800 in state highway funds. This supplemental provides four months funding for 38 new positions as follows: 1 cartographer, 5 staff engineers, 5 principal transportation technicians, 10 senior transportation technicians, 5 transportation technicians, 2 senior right-of-way agents, 2 senior environmental planners, 2 training specialists, 2 district records inspectors, and 4 technical records specialists. FISCAL NOTE FTP General Ded/Other Federal Total FY 1999 Original Approp 1,746.00 0 189,359,500 138,859,500 328,219,000 Reappropriation 0.00 0 6,530,600 1,064,200 7,594,800 TEA-21 38.00 0 1,365,300 19,838,600 21,203,900 FY 1999 Total Approp 1,784.00 0 197,255,400 159,762,300 357,017,700 %Change from Original Approp. 2.2% .0% 4.2% 15.1% 8.8% Also included is $3.1 million (92.6% federal) for consulting services to analyze Y2K compliance issues and $1.1 million (92.6% federal) to support the completion of the integrated financial management system. Of the total, $4,516,300 is one-time. Note: Reappropriations represent unused spending authority granted to the Idaho Transportation Department for disaster related repairs and carried over into the current fiscal year. Contact: Ray Houston Legislative Services Office Budget & Policy Analysis Telephone: 334-4741