Print Friendly SENATE BILL NO. 1540 – Approp, Transportation Dept
SENATE BILL NO. 1540
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S1540............................................................by FINANCE
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $435,483,600 to
the Idaho Transportation Department for fiscal year 2001; provides
legislative intent that all moneys transferred to the Local Bridge
Inspection Fund and Railroad Grade Crossing Protection Fund be continuously
appropriated; limits the number of full-time equivalent positions to 1,829;
authorizes a transfer of funds to the Aeronautics Fund; reappropriates
certain unexpended and unencumbered balances to the State Highway Fund; and
reappropriates certain unexpended and unencumbered balances.
03/02 Senate intro - 1st rdg - to printing
03/03 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/06 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 31-1-3
AYES--Andreason, Boatright, Bunderson, Cameron, Danielson,
Darrington, Davis, Deide, Dunklin, Frasure, Geddes, Ipsen, Keough,
King-Barrutia, Lee, McLaughlin, Noh, Parry, Richardson, Riggs, Risch,
Sandy, Schroeder, Sorensen, Stegner, Stennett, Thorne, Walton/Branch,
Wheeler, Whitworth, Williams
NAYS--Hawkins
Absent and excused--Burtenshaw, Crow, Ingram
Floor Sponsor - Richardson
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 66-1-3
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Gould, Hadley,
Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Linford, Loertscher,
Mader, Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle,
Pearce, Pischner, Pomeroy, Ridinger, Ringo, Robison, Sali, Schaefer,
Sellman, Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone,
Taylor, Tilman, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- Gagner
Absent and excused -- Geddes, Reynolds, Trail
Floor Sponsor - Wood
Title apvd - to Senate
03/16 To enrol
03/17 Rpt enrol - Pres signed
03/20 Sp signed
03/21 To Governor
03/22 Governor signed
Session Law Chapter 45
Effective: 07/01/00
S1540
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE SENATE
SENATE BILL NO. 1540
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2001; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING
4 CONTINUOUSLY APPROPRIATED; LIMITING AUTHORIZED FULL-TIME EQUIVALENT POSI-
5 TIONS; AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE AERONAUTICS FUND;
6 REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR CONTRACT
7 CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION; AND REAPPROPRIATING CERTAIN
8 UNEXPENDED AND UNENCUMBERED BALANCES.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Idaho Transportation
11 Department the following amounts, to be expended for the designated programs
12 according to the designated expense classes from the listed fund sources for
13 the period July 1, 2000, through June 30, 2001:
14 FOR
15 FOR FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING CAPITAL BENEFIT
17 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
18 I. MANAGEMENT AND SUPPORT:
19 FROM:
20 State Highway
21 Fund
22 (Dedicated) $10,757,700 $ 6,140,000 $ 768,000 $ 17,665,700
23 State Highway
24 Fund
25 (Federal) 216,800 1,073,100 1,289,900
26 State Highway
27 Fund
28 (Billing) 65,600 63,900 129,500
29 TOTAL $11,040,100 $ 7,277,000 $ 768,000 $ 19,085,100
30 II. PLANNING:
31 FROM:
32 State Highway
33 Fund
34 (Dedicated) $ 433,100 $ 261,000 $ 245,100 $ 939,200
35 State Highway
36 Fund
37 (Federal) 1,650,600 1,270,900 440,000 3,361,500
38 State Highway
39 Fund
40 (Billing) 40,900 40,900
41 TOTAL $ 2,083,700 $ 1,572,800 $ 685,100 $ 4,341,600
42 III. MOTOR VEHICLES:
43 FROM:
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Highway
6 Fund
7 (Dedicated) $10,604,800 $ 5,911,700 $ 674,900 $ 17,191,400
8 State Highway
9 Fund
10 (Billing) 44,400 44,400
11 TOTAL $10,604,800 $ 5,956,100 $ 674,900 $ 17,235,800
12 IV. HIGHWAY OPERATIONS:
13 FROM:
14 State Highway
15 Fund
16 (Dedicated) $56,745,400 $31,812,600 $ 16,451,100 $105,009,100
17 State Highway
18 Fund
19 (Federal) 11,429,000 4,475,700 15,904,700
20 Idaho Traffic
21 Safety
22 Fund
23 (Federal) 1,600,000 1,600,000
24 State Highway
25 Fund
26 (Billing) 426,500 426,500
27 State Highway
28 Fund
29 (Local) 219,800 93,900 313,700
30 TOTAL $68,394,200 $36,808,700 $ 16,451,100 $1,600,000 $123,254,000
31 V. CAPITAL FACILITIES:
32 FROM:
33 State Highway
34 Fund
35 (Dedicated) $ 4,800,000 $ 4,800,000
36 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
37 FROM:
38 State Highway
39 Fund
40 (Dedicated) $ 55,099,700 $ 55,099,700
41 State Highway
42 Fund
43 (Federal) 198,280,600 $4,033,600 202,314,200
44 State Highway
45 Fund
46 (Local) 3,529,200 3,529,200
47 TOTAL $256,909,500 $4,033,600 $260,943,100
48 VII. AERONAUTICS:
49 FROM:
50 State Aeronautics
51 Fund
52 (Dedicated) $ 617,300 $ 481,500 $ 70,100 $ 500,000 $ 1,668,900
53 State Aeronautics
54 Fund
55 (Federal) 260,700 260,700
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Aeronautics
6 Fund
7 (Billing) 131,100 141,000 272,100
8 TOTAL $ 748,400 $ 883,200 $ 70,100 $ 500,000 $ 2,201,700
9 VIII. PUBLIC TRANSPORTATION:
10 FROM:
11 State Highway
12 Fund
13 (Dedicated) $ 109,700 $ 48,700 $ 1,300 $ 223,000 $ 382,700
14 State Highway
15 Fund
16 (Federal) 348,000 49,900 5,000 2,836,700 3,239,600
17 TOTAL $ 457,700 $ 98,600 $ 6,300 $3,059,700 $ 3,622,300
18 GRAND
19 TOTAL $93,328,900 $52,596,400 $280,365,000 $9,193,300 $435,483,600
20 SECTION 2. It is legislative intent that all moneys transferred to the
21 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
22 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
23 appropriated to the Idaho Transportation Department for the stated purposes of
24 those funds.
25 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Idaho
26 Transportation Department is authorized no more than one thousand eight hun-
27 dred twenty-nine (1,829) full-time equivalent positions at any point during
28 the period July 1, 2000, through June 30, 2001, for the programs specified in
29 Section 1 of this act, unless specifically authorized by the Governor. The
30 Joint Finance-Appropriations Committee will be notified promptly of any
31 increased positions so authorized.
32 SECTION 4. The Idaho Transportation Department is authorized to transfer
33 up to $71,300 from the State Highway Fund to the State Aeronautics Fund during
34 the fiscal year. It is legislative intent that the moneys transferred be used
35 to offset operating costs of the aircraft pool program or be used to establish
36 a reserve for capital replacement costs of the aircraft pool program.
37 SECTION 5. There is hereby reappropriated to the Idaho Transportation
38 Department any unexpended and unencumbered balances of the State Highway Fund
39 appropriated for the Contract Construction and Right-of-Way Acquisition pro-
40 gram for fiscal year 2000, to be used for Contract Construction and Right-of-
41 Way Acquisition only for the period July 1, 2000, through June 30, 2001.
42 SECTION 6. All unexpended and unencumbered moneys previously appropriated
43 to the Idaho Transportation Department from funds deposited to the restricted
44 disaster State Highway Fund are hereby reappropriated to the Idaho Transporta-
45 tion Department for the period July 1, 2000, through June 30, 2001.
| Statement of Purpose |
| RS09296 |
This is the fiscal year 2001 appropriation to the Idaho Transportation Department in the amount of $435,483,600.
 
| FY 2000 Original Appropriation |
1,829.00 |
0 |
195,002,900 |
186,856,000 |
381,858,900 |
| Reappropriation |
0.00 |
0 |
27,747,200 |
22,572,900 |
50,320,100 |
| FY 2000 Total Appropriation |
1,829.00 |
0 |
222,750,100 |
209,428,900 |
432,179,000 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Estimated Expenditures |
1,829.00 |
0 |
222,750,100 |
209,428,900 |
432,179,000 |
| Base Adjustments |
(2.00) |
0 |
(46,844,900) |
(26,226,400) |
(73,071,300) |
| Other Base Adjustments |
0.00 |
0 |
(125,700) |
(2,053,300) |
(2,179,000) |
| FY 2001 Base |
1,827.00 |
0 |
175,779,500 |
181,149,200 |
356,928,700 |
| Personnel Cost Rollups |
0.00 |
0 |
1,091,500 |
184,000 |
1,275,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
17,727,000 |
445,000 |
18,172,000 |
| Non-Standard Adjustments |
0.00 |
0 |
946,500 |
0 |
946,500 |
| Change in Employee Compensation |
0.00 |
0 |
2,485,100 |
426,100 |
2,911,200 |
| Fund Shifts |
0.00 |
0 |
382,400 |
(382,400) |
0 |
| FY 2001 Program Maintenance |
1,827.00 |
0 |
198,412,000 |
181,821,900 |
380,233,900 |
| Enhancements |
|
|
|
|
|
| Idaho Transportation Department |
|
|
|
|
|
| 1. Information Technology Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Adjust Budget to Revenues |
0.00 |
0 |
4,774,200 |
45,222,100 |
49,996,300 |
| 3. Legal Fees for Lawsuits |
0.00 |
0 |
245,000 |
0 |
245,000 |
| 4. Temporary Staffing |
0.00 |
0 |
74,000 |
0 |
74,000 |
| 5. Vehicle Investment Program (VIP) |
0.00 |
0 |
87,000 |
0 |
87,000 |
| 6. Digital Drivers License System |
0.00 |
0 |
1,042,700 |
0 |
1,042,700 |
| 7. Vessel Titling |
1.00 |
0 |
38,700 |
0 |
38,700 |
| 8. Integrate Highway Prog/Budget/IFMS |
0.00 |
0 |
73,400 |
926,600 |
1,000,000 |
| 9. Remodel Headquarter’s Annex |
0.00 |
0 |
2,000,000 |
0 |
2,000,000 |
| 10. Drug and Alcohol Testing |
1.00 |
0 |
8,200 |
0 |
8,200 |
| 11. Building Security |
0.00 |
0 |
132,000 |
0 |
132,000 |
| 12. Lewis & Clark Trail Maintenance |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 13. Upgrade DMV Systems |
0.00 |
0 |
172,800 |
0 |
172,800 |
| 14. Internet/Intranet |
0.00 |
0 |
0 |
0 |
0 |
| 15. Airport Development Grants |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 16. Safety and Training Increase |
0.00 |
0 |
11,000 |
0 |
11,000 |
| 17. State-Owned Airport Maintenance |
0.00 |
0 |
77,000 |
0 |
77,000 |
| 18. Electronic Lien Titling Conversion |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 19. Vehicle Registration Renewal |
0.00 |
0 |
50,000 |
0 |
50,000 |
| FY 2001 Total |
1,829.00 |
0 |
207,513,000 |
227,970,600 |
435,483,600 |
| Chg from FY 2000 Orig Approp |
0.00 |
0 |
12,510,100 |
41,114,600 |
53,624,700 |
| % Chg from FY 2000 Orig Approp. |
0.0% |
0 |
6.4% |
22.0% |
14.0% |
This legislation provides carryover authority for the Contract Construction and Right-of-Way Acquisition program and for the Restricted Highway Disaster Fund.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1540 |