Print Friendly HOUSE BILL NO. 737 – Approp, Parks & Recreation Dept
HOUSE BILL NO. 737
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H0737.....................................................by APPROPRIATIONS
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $28,469,800
to the Department of Parks and Recreation for fiscal year 2001; limits the
authorized full-time equivalent positions to 153.75; appropriates $75,000
for matching fund support of the Gateway Visitors Centers; 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 $1,281,100 to the
Lava Hot Springs Foundation for fiscal year 2001; and limits the number of
full-time equivalent positions for the Lava Hot Springs Foundation to 11.
03/10 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 62-3-5
AYES -- Barraclough, Bell, Bieter, Black, Boe, Bruneel, Campbell,
Chase, Cheirrett, Clark, Cuddy, Deal, Denney, Ellsworth, Field(13),
Field(20), Gagner, Gould, Hadley, Hammond, Hansen(23), Hansen(29),
Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton, Kendell,
Kunz, Lake, Linford, Loertscher, Mader, Marley, Meyer, Montgomery,
Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Tilman, Wheeler, Wood,
Zimmermann, Mr Speaker
NAYS -- Barrett, McKague, Sali
Absent and excused -- Alltus, Callister, Crow, Geddes, Trail
Floor Sponsor - Field(20)
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/30 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Lee
Title apvd - to House
03/31 To enrol
04/03 Rpt enrol - Sp signed
04/04 Pres signed - to Governor
04/17 Governor signed
Session Law Chapter 446
Effective: 07/01/00
H0737
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 737
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR
3 2001; 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 2001; 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 expense classes from the listed funds for the
15 period July 1, 2000, through June 30, 2001:
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 $1,140,900 $ 674,400 $ 27,500 $ 1,842,800
24 Indirect Cost
25 Recovery
26 Fund 24,600 6,400 31,000
27 Parks and
28 Recreation
29 Fund 361,500 553,900 21,600 937,000
30 Recreational Fuels
31 Fund 52,300 43,400 5,000 100,700
32 Parks and Recreation
33 Registration
34 Fund 23,800 43,600 67,400
35 Miscellaneous
36 Revenue
37 Fund 4,300 17,300 21,600
38 Federal Grant
39 Fund 14,800 30,100 $ 36,400 81,300
40 TOTAL $1,622,200 $1,369,100 $ 54,100 $ 36,400 $ 3,081,800
41 II. PARK OPERATIONS:
42 FROM:
43 General
44 Fund $4,290,500 $ 895,300 $ 7,700 $ 5,193,500
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 1,273,700 835,700 2,109,400
8 Recreational Fuels
9 Fund 13,600 16,000 620,000 649,600
10 Miscellaneous Revenue
11 Fund 5,400 76,400 81,800
12 Public Recreation
13 Enterprise
14 Fund 200,200 596,700 159,700 956,600
15 Parks and Recreation
16 Expendable Trust
17 Fund 166,200 211,700 170,000 547,900
18 Federal Grant
19 Fund 648,000 149,400 797,400
20 TOTAL $6,597,600 $2,781,200 $ 957,400 $10,336,200
21 III. PARK DEVELOPMENT:
22 FROM:
23 General
24 Fund $ 261,400 $ 76,200 $ 260,000 $ 1,000,000 $ 1,597,600
25 Parks and
26 Recreation
27 Fund 99,800 49,100 148,900
28 Recreational
29 Fuels Fund 151,700 1,088,700 1,240,400
30 Parks and Recreation
31 Expendable Trust
32 Fund 10,000 10,000
33 TOTAL $ 512,900 $ 125,300 $1,358,700 $ 1,000,000 $ 2,996,900
34 IV. RECREATION RESOURCES:
35 FROM:
36 General
37 Fund $ 89,800 $ 40,800 $ 20,000 $ 150,600
38 Indirect Cost
39 Recovery
40 Fund 87,300 29,800 1,000 118,100
41 Parks and
42 Recreation
43 Fund $ 50,000 50,000
44 Recreational Fuels
45 Fund 335,100 123,900 745,000 2,118,700 3,322,700
46
47 Parks and Recreation
48 Registration
49 Fund 210,900 292,500 19,900 6,088,700 6,612,000
50 Petroleum Price
51 Violation
52 Fund 300,000 300,000
53 Federal Grant
54 Fund 212,600 128,900 24,000 1,136,000 1,501,500
55 TOTAL $ 935,700 $ 615,900 $ 809,900 $ 9,693,400 $12,054,900
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 GRAND
6 TOTAL $9,668,400 $4,891,500 $3,180,100 $10,729,800 $28,469,800
7 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
8 of Parks and Recreation is authorized no more than one hundred fifty-three and
9 seventy-five one-hundredths (153.75) full-time equivalent positions at any
10 point during the period July 1, 2000, through June 30, 2001, for the programs
11 specified in Section 1 of this act, unless specifically authorized by the Gov-
12 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
13 any increased positions so authorized.
14 SECTION 3. There is hereby appropriated and transferred to the Parks and
15 Recreation Fund the following amounts: $25,000 from the Tourism and Promotion
16 Fund; $25,000 from the State Highway Fund; and $25,000 from the Recreational
17 Vehicle Fund. These appropriations will provide the matching fund support of
18 the Gateway Visitor Centers in the Administration Program in Section 1 of this
19 act.
20 SECTION 4. Notwithstanding Section 67-3511(2), Idaho Code, the trustee
21 and benefit payments in the Recreation Resources Program may be transferred to
22 the Park Development Program to reflect project grants awarded to the Depart-
23 ment of Parks and Recreation. Unexpended and unencumbered capital outlay bal-
24 ances in the Park Development Program for fiscal year 2000 are hereby reappro-
25 priated for capital outlay in that program for the period July 1, 2000,
26 through June 30, 2001.
27 SECTION 5. All revenue generated from the operation of an Entrepreneurial
28 Budget System (EBS) shall be deposited in the department's special revenue
29 funds and are hereby continuously appropriated to the department to cover
30 expenses directly related to EBS activities. The department shall prepare fis-
31 cal year annual reports for the Joint Finance-Appropriations Committee showing
32 receipts and expenditures.
33 SECTION 6. Upon the request of the director of the Department of Parks
34 and Recreation, the State Controller shall transfer $1,000,000 to the Park
35 Land Trust Fund from the General Funds appropriated in Section 1 of this act
36 for trustee and benefit payments in the Park Development Program. All moneys
37 provided to the Park Land Trust Fund for the acquisition of state lands at
38 Ponderosa State Park are hereby continuously appropriated.
39 SECTION 7. There is hereby appropriated to the Lava Hot Springs Founda-
40 tion the following amounts, to be expended according to the designated expense
41 classes from the listed fund for the period July 1, 2000, through June 30,
42 2001:
43 LAVA HOT SPRINGS FOUNDATION:
44 FOR:
45 Personnel Costs $ 529,000
46 Operating Expenditures 478,300
47 Capital Outlay 273,800
48 TOTAL $1,281,100
4
1 FROM:
2 Public Recreation Enterprise - Lava Hot Springs Fund $1,281,100
3 SECTION 8. In accordance with Section 67-3519, Idaho Code, the Lava Hot
4 Springs Foundation is authorized no more than eleven (11) full-time equivalent
5 positions at any point during the period July 1, 2000, through June 30, 2001,
6 for the program specified in Section 7 of this act, unless specifically autho-
7 rized by the Governor. The Joint Finance-Appropriations Committee will be
8 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS09283 |
This bill is the FY 2001 appropriation for the Department of Parks and Recreation and reflects an 6.3% increase in General Funds and a 6.7% increase overall. Also included in section 7 of this bill is the appropriation for the Lava Hot Springs Foundation for FY 2001 from their dedicated funds.
 
| FY 2000 Original Appropriation |
151.25 |
8,260,500 |
16,471,600 |
1,951,400 |
26,683,500 |
| Reappropriation |
0.00 |
159,000 |
1,859,300 |
0 |
2,018,300 |
| FY 2000 Total Appropriation |
151.25 |
8,419,500 |
18,330,900 |
1,951,400 |
28,701,800 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Estimated Expenditures |
151.25 |
8,419,500 |
18,330,900 |
1,951,400 |
28,701,800 |
| Base Adjustments |
0.00 |
(511,100) |
(4,776,600) |
(10,000) |
(5,297,700) |
| Other Base Adjustments |
0.00 |
0 |
(234,000) |
0 |
(234,000) |
| FY 2001 Base |
151.25 |
7,908,400 |
13,320,300 |
1,941,400 |
23,170,100 |
| Personnel Cost Rollups |
0.00 |
80,600 |
30,900 |
7,000 |
118,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
168,100 |
2,098,800 |
0 |
2,266,900 |
| Non-Standard Adjustments |
0.00 |
39,700 |
92,300 |
2,700 |
134,700 |
| Change in Employee Compensation |
0.00 |
178,500 |
87,300 |
27,100 |
292,900 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Program Maintenance |
151.25 |
8,375,300 |
15,629,600 |
1,978,200 |
25,983,100 |
| Enhancements |
|
|
|
|
|
| Department of Parks & Recreation |
|
|
|
|
|
| 1. Seasonal Salary Increases |
0.00 |
123,700 |
142,000 |
0 |
265,700 |
| 2. Box Canyon & Plummer to Mullan Trail |
1.50 |
25,500 |
252,000 |
0 |
277,500 |
| 3. Lucky Peak Improvements |
0.00 |
100,000 |
50,000 |
0 |
150,000 |
| 4. IT Senior Programmer Analyst |
0.00 |
0 |
36,800 |
0 |
36,800 |
| 5. Administrative Support |
0.00 |
0 |
0 |
0 |
0 |
| 6. Minor Park Improvements |
0.00 |
0 |
590,000 |
0 |
590,000 |
| 7. Bruneau Dunes Science Center |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 8. Recreation Program Support |
0.00 |
0 |
300,000 |
350,000 |
650,000 |
| 9. Software Application Development |
0.00 |
0 |
125,000 |
25,000 |
150,000 |
| 10. Resource Management Plans |
0.00 |
0 |
120,000 |
0 |
120,000 |
| 11. Enhancements to Existing Parks |
0.00 |
0 |
27,700 |
0 |
27,700 |
| 12. Boating Supervisor Position |
1.00 |
0 |
32,000 |
27,000 |
59,000 |
| 13. Website & Telecommunications |
0.00 |
0 |
0 |
0 |
0 |
| 14. IT Contract Support |
0.00 |
0 |
0 |
0 |
0 |
| 15. IT Network & System Support |
0.00 |
0 |
0 |
0 |
0 |
| 16. Training & Equipment Support |
0.00 |
0 |
0 |
0 |
0 |
| 17. Interpretive Services |
0.00 |
0 |
0 |
0 |
0 |
| 18. Harriman Master Plan |
0.00 |
60,000 |
0 |
0 |
60,000 |
| 19. Computer Drafting Position |
0.00 |
0 |
0 |
0 |
0 |
| 20. Winchester Dam |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
153.75 |
8,784,500 |
17,305,100 |
2,380,200 |
28,469,800 |
| Chg from FY 2000 Orig Approp |
2.50 |
524,000 |
833,500 |
428,800 |
1,786,300 |
| % Chg from FY 2000 Orig Approp. |
1.7% |
6.3% |
5.1% |
22.0% |
6.7% |
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. |