Print Friendly HOUSE BILL NO. 787 – Approp, Department of Commerce
HOUSE BILL NO. 787
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H0787.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF COMMERCE - Appropriates $24,812,700 to the
Department of Commerce for fiscal year 2001; provides for a funds transfer
to the Department of Commerce's Miscellaneous Revenue Fund; provides for a
funds transfer to the Hispanic Cultural Fund and provides legislative
intent for expenditure of the funds; and limits the number of full-time
equivalent positions to 54.
03/28 House intro - 1st rdg - to printing
03/29 Rpt prt - to 2nd rdg
2nd rdg - to 3rd rdg
Rules susp - PASSED - 61-6-3
AYES -- Alltus, Barraclough, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hansen(23), Hansen(29), Hornbeck, Jaquet, Jones, Judd,
Kellogg, Kempton, Kendell, Kunz, Linford, Loertscher, Mader, Marley,
Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Tilman, Trail, Wheeler, Wood,
Zimmermann, Mr Speaker
NAYS -- Barrett, Hammond, McKague, Pearce, Schaefer, Taylor
Absent and excused -- Henbest, Lake, Moyle
Floor Sponsor - Pischner
Title apvd - to Senate
03/30 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, 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, Walton, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
04/05 To enrol - rpt enrol - Sp signed - Pres signed
04/06 To Governor
04/17 Governor signed
Session Law Chapter 478
Effective: 07/01/00
H0787
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 787
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF COMMERCE FOR FISCAL YEAR 2001;
3 DIRECTING THE STATE CONTROLLER TO TRANSFER CERTAIN FUNDS AS REQUESTED;
4 TRANSFERRING CERTAIN MONEYS TO THE HISPANIC CULTURAL CENTER FUND, WITH
5 EXPENDITURES SUBJECT TO CERTAIN CONDITIONS; AND LIMITING THE NUMBER OF
6 FULL-TIME EQUIVALENT POSITIONS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Commerce the
9 following amounts from the listed funds to be expended according to designated
10 expense classes for the period July 1, 2000, through June 30, 2001:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 DEPARTMENT OF COMMERCE:
16 FROM:
17 General
18 Fund $1,918,300 $1,365,100 $72,000 $ 50,000 $ 3,405,400
19 Tourism and
20 Promotion
21 Fund 491,400 2,172,400 4,000 $ 2,514,300 5,182,100
22 Federal Grant
23 Fund 406,300 134,000 4,000 15,102,900 15,647,200
24 Miscellaneous
25 Revenue
26 Fund 109,100 103,200 212,300
27 Seminars and
28 Publications
29 Fund 365,700 365,700
30 TOTAL $2,925,100 $4,140,400 $80,000 $17,667,200 $24,812,700
31 SECTION 2. The State Controller shall transfer up to $124,100 from the
32 INEEL Settlement Fund to the Department of Commerce's Miscellaneous Revenue
33 Fund, as requested by the Department of Commerce.
34 SECTION 3. The State Controller shall transfer $50,000 of the General
35 Fund appropriation for Trustee and Benefit Payments in Section 1 of this act
36 to the Hispanic Cultural Center Fund. These moneys shall not be expended from
37 the Hispanic Cultural Center Fund until $2,900,000 has been received from
38 nonstate sources to construct the Hispanic Cultural Center, and specific
39 authorization has been granted by the Joint Finance-Appropriations Committee.
40 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Department
41 of Commerce is authorized no more than fifty-four (54) full-time equivalent
2
1 positions at any point during the period July 1, 2000, through June 30, 2001,
2 for the program specified in Section 1 of this act, unless specifically autho-
3 rized by the Governor. The Joint Finance-Appropriations Committee will be
4 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS09247 |
This is the Fiscal Year 2001 appropriation for the Department of Commerce. This budget includes two enhancements. The first provides $250,000 in ongoing General Fund money for promoting rural development, Idaho exports, and a campaign to improve Idaho’s image. The second enhancement provides $50,000 in one-time General Fund money to help fund the construction of a Hispanic Cultural Center in Canyon County. Section 3 of the bill contains legislative intent language that guides the disbursement of these funds.
.
 
| FY 2000 Original Appropriation |
54.00 |
2,973,500 |
6,368,800 |
15,640,000 |
24,982,300 |
| Base Adjustments |
0.00 |
(68,100) |
(638,200) |
(14,000) |
(720,300) |
| FY 2001 Base |
54.00 |
2,905,400 |
5,730,600 |
15,626,000 |
24,262,000 |
| Personnel Cost Rollups |
0.00 |
24,000 |
7,200 |
5,200 |
36,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
116,300 |
4,000 |
4,000 |
124,300 |
| Non-Standard Adjustments |
0.00 |
500 |
0 |
0 |
500 |
| Change in Employee Compensation |
0.00 |
59,200 |
18,300 |
12,000 |
89,500 |
| FY 2001 Program Maintenance |
54.00 |
3,105,400 |
5,760,100 |
15,647,200 |
24,512,700 |
| Enhancements |
|
|
|
|
|
| Department of Commerce |
|
|
|
|
|
| 1. Economic Dev. Marketing |
0.00 |
250,000 |
0 |
0 |
250,000 |
| 2. Hispanic Cultural Center |
0.00 |
50,000 |
0 |
0 |
50,000 |
| FY 2001 Total |
54.00 |
3,405,400 |
5,760,100 |
15,647,200 |
24,812,700 |
| Chg from FY 2000 Orig Approp |
0.00 |
431,900 |
(608,700) |
7,200 |
(169,600) |
| % Chg from FY 2000 Orig Approp. |
0.0% |
14.5% |
(9.6%) |
0.0% |
(0.7%) |
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H787 |