2000 Legislation
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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

Bill Text


 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 / Fiscal Impact


Statement of Purpose
RS09296

This is the fiscal year 2001 appropriation to the Idaho Transportation Department in the amount of $435,483,600.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2000 Original Appropriation 1,829.00  195,002,900  186,856,000  381,858,900 
Reappropriation 0.00  27,747,200  22,572,900  50,320,100 


FY 2000 Total Appropriation 1,829.00  222,750,100  209,428,900  432,179,000 
Expenditure Adjustments 0.00 


FY 2000 Estimated Expenditures 1,829.00  222,750,100  209,428,900  432,179,000 
Base Adjustments (2.00)  (46,844,900)  (26,226,400)  (73,071,300) 
Other Base Adjustments 0.00  (125,700)  (2,053,300)  (2,179,000) 


FY 2001 Base 1,827.00  175,779,500  181,149,200  356,928,700 
Personnel Cost Rollups 0.00  1,091,500  184,000  1,275,500 
Inflationary Adjustments 0.00 
Replacement Items 0.00  17,727,000  445,000  18,172,000 
Non-Standard Adjustments 0.00  946,500  946,500 
Change in Employee Compensation 0.00  2,485,100  426,100  2,911,200 
Fund Shifts 0.00  382,400  (382,400) 


FY 2001 Program Maintenance 1,827.00  198,412,000  181,821,900  380,233,900 



Enhancements          
Idaho Transportation Department          
 1. Information Technology Salary Equity 0.00 
 2. Adjust Budget to Revenues 0.00  4,774,200  45,222,100  49,996,300 
 3. Legal Fees for Lawsuits 0.00  245,000  245,000 
 4. Temporary Staffing 0.00  74,000  74,000 
 5. Vehicle Investment Program (VIP) 0.00  87,000  87,000 
 6. Digital Drivers License System 0.00  1,042,700  1,042,700 
 7. Vessel Titling 1.00  38,700  38,700 
 8. Integrate Highway Prog/Budget/IFMS 0.00  73,400  926,600  1,000,000 
 9. Remodel Headquarter’s Annex 0.00  2,000,000  2,000,000 
 10. Drug and Alcohol Testing 1.00  8,200  8,200 
 11. Building Security 0.00  132,000  132,000 
 12. Lewis & Clark Trail Maintenance 0.00  100,000  100,000 
 13. Upgrade DMV Systems 0.00  172,800  172,800 
 14. Internet/Intranet 0.00 
 15. Airport Development Grants 0.00  200,000  200,000 
 16. Safety and Training Increase 0.00  11,000  11,000 
 17. State-Owned Airport Maintenance 0.00  77,000  77,000 
 18. Electronic Lien Titling Conversion 0.00  15,000  15,000 
 19. Vehicle Registration Renewal 0.00  50,000  50,000 


FY 2001 Total 1,829.00  207,513,000  227,970,600  435,483,600 
Chg from FY 2000 Orig Approp 0.00  12,510,100  41,114,600  53,624,700 
% Chg from FY 2000 Orig Approp. 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.

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1540