Print Friendly HOUSE BILL NO. 791 – Approp, Tax Commission
HOUSE BILL NO. 791
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H0791.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $32,917,600 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 2001; and limits the number of full-time equivalent positions to 415.
03/29 House intro - 1st rdg - to printing
03/30 Rpt prt - 2nd rdg - to 3rd rdg
Rules susp - PASSED - 59-3-8
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Clark, Deal, Denney, Ellsworth,
Field(13), Field(20), Gagner, Gould, Hadley, Hammond, Hansen(23),
Hansen(29), Henbest, Hornbeck, Jaquet, Jones(Jones), Judd, Kellogg,
Kempton, Kendell, Kunz, Linford, Loertscher, Mader, Marley, Meyer,
Montgomery, Mortensen, Moss, Moyle, Pearce, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Shepherd, Smith,
Smylie, Stevenson, Stoicheff, Stone, Trail, Wheeler, Wood, Zimmermann
NAYS -- Alltus, Cheirrett, McKague
Absent and excused -- Crow, Cuddy, Geddes, Lake, Pischner, Taylor,
Tilman, Mr Speaker
Floor Sponsor - Clark
Title apvd - to Senate
Senate intro - 1st rdg - to Fin
04/03 Rpt out - rec d/p - to 2nd rdg
04/04 2nd rdg - to 3rd rdg
04/05 3rd rdg - PASSED - 31-4-0
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron, Crow,
Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Lee, McLaughlin, Noh, Parry, Richardson,
Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner, Stennett, Thorne,
Wheeler, Whitworth
NAYS--Keough, King-Barrutia, Walton, Williams
Absent and excused--None
Floor Sponsor - Richardson
Title apvd - to House
To enrol - rpt enrol - Sp signed - Pres signed
04/06 To Governor
04/14 Governor signed
Session Law Chapter 405
Effective: 07/01/00
H0791
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 791
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR FISCAL YEAR 2001; 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, 2000, through June 30, 2001:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 I. GENERAL SERVICES:
13 FROM:
14 General Fund $ 3,557,100 $ 6,919,500 $ 615,100 $11,091,700
15 Administration
16 and Accounting
17 Fund 37,800 37,800
18 Multistate
19 Tax Compact
20 Fund 13,600 13,600
21 Administration
22 Services for
23 Transportation
24 Fund 350,500 622,000 86,500 1,059,000
25 Abandoned Property
26 Trust-Unclaimed
27 Property Fund 23,200 11,900 35,100
28 Seminars and
29 Publications
30 Fund 30,800 30,800
31 TOTAL $ 3,907,600 $ 7,633,300 $ 727,100 $12,268,000
32 II. AUDIT AND COLLECTIONS:
33 FROM:
34 General Fund $ 9,051,000 $ 1,444,700 $ 13,800 $10,509,500
35 Multistate Tax
36 Compact Fund 568,000 317,100 885,100
37 Administration
38 and Accounting
39 Fund 9,500 9,500
40 Administration
41 Services for
42 Transportation
43 Fund 1,067,100 234,800 3,000 1,304,900
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Abandoned Property
5 Trust-Unclaimed
6 Property Fund 334,000 98,500 900 433,400
7 TOTAL $11,020,100 $ 2,104,600 $ 17,700 $13,142,400
8 III. REVENUE OPERATIONS:
9 FROM:
10 General Fund $ 2,571,600 $ 1,305,500 $ 228,800 $ 4,105,900
11 Administration
12 and Accounting
13 Fund 26,300 26,300
14 Administration
15 Services for
16 Transportation
17 Fund 329,800 169,000 45,000 543,800
18 Seminars and
19 Publications
20 Fund 18,000 18,000
21 TOTAL $ 2,901,400 $ 1,518,800 $ 273,800 $ 4,694,000
22 IV. COUNTY SUPPORT:
23 FROM:
24 General Fund $ 2,141,300 $ 561,100 $ 14,400 $ 2,716,800
25 Seminars and
26 Publications
27 Fund 94,800 1,600 96,400
28 TOTAL $ 2,141,300 $ 655,900 $ 16,000 $ 2,813,200
29 GRAND TOTAL $19,970,400 $11,912,600 $1,034,600 $32,917,600
30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State Tax
31 Commission is authorized no more than four hundred fifteen (415) full-time
32 equivalent positions at any point during the period July 1, 2000, through June
33 30, 2001, for the programs specified in Section 1 of this act, unless specifi-
34 cally authorized by the Governor. The Joint Finance-Appropriations Committee
35 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS09295 |
This is the Fiscal Year 2001 appropriation for the State Tax Commission.
.
 
| FY 2000 Original Appropriation |
414.00 |
24,664,000 |
3,999,100 |
0 |
28,663,100 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
78,200 |
78,200 |
| FY 2000 Estimated Expenditures |
414.00 |
24,664,000 |
3,999,100 |
78,200 |
28,741,300 |
| Base Adjustments |
0.00 |
(2,401,100) |
(201,700) |
(78,200) |
(2,681,000) |
| FY 2001 Base |
414.00 |
22,262,900 |
3,797,400 |
0 |
26,060,300 |
| Personnel Cost Rollups |
0.00 |
228,100 |
36,600 |
0 |
264,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
5,189,100 |
567,900 |
0 |
5,757,000 |
| Non-Standard Adjustments |
0.00 |
46,200 |
1,300 |
0 |
47,500 |
| Change in Employee Compensation |
0.00 |
535,200 |
82,400 |
0 |
617,600 |
| FY 2001 Program Maintenance |
414.00 |
28,261,500 |
4,485,600 |
0 |
32,747,100 |
| Enhancements |
|
|
|
|
|
| State Tax Commission |
|
|
|
|
|
| 1. Sr. Database Analyst |
1.00 |
74,400 |
8,100 |
0 |
82,500 |
| 2. STAX Software |
0.00 |
60,000 |
0 |
0 |
60,000 |
| 3. Internet County Support Services |
0.00 |
0 |
0 |
0 |
0 |
| 4. Telefile for Sales, Withholding Taxes |
0.00 |
0 |
0 |
0 |
0 |
| 5. Law School Interns |
0.00 |
28,000 |
0 |
0 |
28,000 |
| FY 2001 Total |
415.00 |
28,423,900 |
4,493,700 |
0 |
32,917,600 |
| Chg from FY 2000 Orig Approp |
1.00 |
3,759,900 |
494,600 |
0 |
4,254,500 |
| % Chg from FY 2000 Orig Approp. |
0.2% |
15.2% |
12.4% |
0 |
14.8% |
The State Tax Commission is funded by a mix of General and dedicated funds. This budget funds three enhancements. The first creates a new Senior Database Analyst position to oversee the new database system the Tax Commission is in the process of developing. The second funds the purchase of software that will allow better integration of federal and state tax data. This will make it easier for the Tax Commission to identify nonfilers. The Tax Commission estimates that this will generate an additional $1 million in General Fund revenue collections. The third enhancement provides funding to hire law school inerns to aid in taxpayer communications and taxpayer compliance. The Tax Commission estimates that this will generate an additional $400,000 in General Fund revenue collections.
This budget also funds the third year of a four year database upgrade project (under Replacement Items). There is $4.7 million provided in the FY 2001 budget for this project. It is estimated that the final year of this project (FY 2002) will cost $6 to $8 million.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H791 |