Print Friendly SENATE BILL NO. 1184 – Approp, Transportation Dept
SENATE BILL NO. 1184
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1184............................................................by FINANCE
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $431,893,100 to
the Idaho Transportation Department for fiscal year 2002; limits the number
of full-time equivalent positions to 1,836; provides legislative intent
that all moneys transferred to the Local Bridge Inspection Fund and
Railroad Grade Crossing Protection Fund be continuously appropriated;
authorizes a transfer of funds to the Aeronautics Fund; reappropriates
certain unexpended and unencumbered balances for the Contract Construction
and Right-of-Way Acquisition Program; reappropriates certain unexpended and
unencumbered balances to the Idaho Transportation Department; and
reappropriates certain unexpended and unencumbered balances for Airport
Development Grants.
02/28 Senate intro - 1st rdg - to printing
03/01 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/02 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 25-9-1
AYES -- Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Davis, Deide, Dunklin, Geddes, Goedde, Ingram,
Keough, King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy,
Sims, Stennett, Thorne, Wheeler
NAYS -- Branch(Bartlett), Brandt, Frasure, Hawkins, Ipsen, Schroeder,
Stegner, Whitworth, Williams
Absent and excused -- Sorensen
Floor Sponsor -- Richardson
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 62-5-3
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Hadley, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Jones, Kellogg, Kendell, Kunz, Lake, Langford, Mader, Marley,
McKague, Meyer, Montgomery, Mortensen, Moss, Pearce, Pischner,
Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali, Schaefer,
Sellman, Shepherd, Smith, Smylie, Stevenson, Swan(Block), Trail,
Wheeler, Wood, Young, Mr. Speaker
NAYS -- Gould, Hammond, Loertscher, Moyle, Tilman
Absent and excused -- Boe, Gagner, Stone
Floor Sponsor -- Lake
Title apvd - to Senate
To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed
To Governor
03/28 Governor signed
Session Law Chapter 218
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1184
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2002; LIMITING AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; EXPRESSING LEG-
4 ISLATIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING CONTINUOUSLY APPRO-
5 PRIATED; AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE AERONAUTICS
6 FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR
7 CONTRACT CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION; REAPPROPRIATING CER-
8 TAIN UNEXPENDED AND UNENCUMBERED BALANCES; AND REAPPROPRIATING CERTAIN
9 UNEXPENDED AND UNENCUMBERED BALANCES FOR AIRPORT DEVELOPMENT GRANTS.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the Idaho Transportation
12 Department the following amounts, to be expended for the designated programs
13 according to the designated expense classes from the listed fund sources for
14 the period July 1, 2001, through June 30, 2002:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. MANAGEMENT AND SUPPORT:
20 FROM:
21 State Highway
22 Fund
23 (Dedicated) $11,329,100 $ 6,721,000 $ 752,100 $ 18,802,200
24 State Highway
25 Fund
26 (Federal) 227,300 148,600 375,900
27 State Highway
28 Fund
29 (Billing) 69,000 64,800 133,800
30 TOTAL $11,625,400 $ 6,934,400 $ 752,100 $ 19,311,900
31 II. PLANNING:
32 FROM:
33 State Highway
34 Fund
35 (Dedicated) $ 438,700 $ 264,900 $ 127,100 $ 830,700
36 State Highway
37 Fund
38 (Federal) 1,732,600 1,066,200 2,798,800
39 State Highway
40 Fund
41 (Billing) 41,500 41,500
42 TOTAL $ 2,171,300 $ 1,372,600 $ 127,100 $ 3,671,000
43 III. MOTOR VEHICLES:
44 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) $11,181,300 $ 5,805,800 $ 406,000 $ 17,393,100
8 State Highway
9 Fund
10 (Billing) 45,000 45,000
11 TOTAL $11,181,300 $ 5,850,800 $ 406,000 $ 17,438,100
12 IV. HIGHWAY OPERATIONS:
13 FROM:
14 State Highway
15 Fund
16 (Dedicated) $58,305,100 $32,397,500 $ 16,564,400 $107,267,000
17 State Highway
18 Fund
19 (Federal) 11,689,200 5,594,100 17,283,300
20 Idaho Traffic
21 Safety
22 Fund
23 (Federal) $ 2,000,000 2,000,000
24 State Highway
25 Fund
26 (Billing) 432,900 432,900
27 State Highway
28 Fund
29 (Local) 221,500 94,900 316,400
30 TOTAL $70,215,800 $38,519,400 $ 16,564,400 $ 2,000,000 $127,299,600
31 V. CAPITAL FACILITIES:
32 FROM:
33 State Highway
34 Fund
35 (Dedicated) $ 2,800,000 $ 2,800,000
36 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
37 FROM:
38 State Highway
39 Fund
40 (Dedicated) $ 56,456,800 $ 56,456,800
41 State Highway
42 Fund
43 (Federal) 189,572,100 $ 4,033,600 193,605,700
44 State Highway
45 Fund
46 (Local) 4,566,800 4,566,800
47 TOTAL $250,595,700 $ 4,033,600 $254,629,300
48 VII. AERONAUTICS:
49 FROM:
50 General Fund $ 350,000 $ 350,000
51 State Aeronautics
52 Fund
53 (Dedicated) $ 674,700 $ 435,800 $ 50,000 950,000 2,110,500
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 (Federal) 264,600 264,600
8 State Aeronautics
9 Fund
10 (Billing) 138,300 143,100 281,400
11 TOTAL $ 813,000 $ 843,500 $ 50,000 $ 1,300,000 $ 3,006,500
12 VIII. PUBLIC TRANSPORTATION:
13 FROM:
14 State Highway
15 Fund
16 (Dedicated) $ 151,500 $ 55,300 $ 4,400 $ 312,000 $ 523,200
17 State Highway
18 Fund
19 (Federal) 332,100 44,700 2,836,700 3,213,500
20 TOTAL $ 483,600 $ 100,000 $ 4,400 $ 3,148,700 $ 3,736,700
21 GRAND
22 TOTAL $96,490,400 $53,620,700 $271,299,700 $10,482,300 $431,893,100
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
24 Transportation Department is authorized no more than one thousand eight hun-
25 dred thirty-six (1,836) full-time equivalent positions at any point during the
26 period July 1, 2001, through June 30, 2002, for the programs specified in Sec-
27 tion 1 of this act, unless specifically authorized by the Governor. The Joint
28 Finance-Appropriations Committee will be notified promptly of any increased
29 positions so authorized.
30 SECTION 3. It is legislative intent that all moneys transferred to the
31 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
32 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
33 appropriated to the Idaho Transportation Department for the stated purposes of
34 those funds.
35 SECTION 4. The Idaho Transportation Department is authorized to transfer
36 up to $71,300 from the State Highway Fund to the State Aeronautics Fund during
37 the fiscal year. It is legislative intent that the moneys transferred be used
38 to offset operating costs of the aircraft pool program or be used to establish
39 a reserve for capital replacement costs of the aircraft pool program.
40 SECTION 5. There is hereby reappropriated to the Idaho Transportation
41 Department any unexpended and unencumbered balances of the State Highway Fund
42 appropriated for the Contract Construction and Right-of-Way Acquisition pro-
43 gram for fiscal year 2001, to be used for Contract Construction and Right-of-
44 Way Acquisition only for the period July 1, 2001, through June 30, 2002.
45 SECTION 6. All unexpended and unencumbered moneys previously appropriated
46 to the Idaho Transportation Department from funds deposited to the restricted
47 disaster State Highway Fund are hereby reappropriated to the Idaho Transporta-
48 tion Department for the period July 1, 2001, through June 30, 2002.
4
1 SECTION 7. There is hereby reappropriated to the Idaho Transportation
2 Department any unexpended and unencumbered balances of the State Aeronautics
3 Fund appropriated for trustee and benefit payments for fiscal year 2001, to be
4 used for Airport Development Grants for the period July 1, 2001, through June
5 30, 2002.
| Statement of Purpose |
| RS10434 |
This is the fiscal year 2002 Appropriation to the Idaho Transportation Department in the amount of $431,893,100. The source of funding is primarily state dedicated and federal funds but also contains a small amount of General Fund moneys for one-time airport development grants.
 
| FY 2001 Original Appropriation |
1,829.00 |
0 |
207,513,000 |
227,970,600 |
435,483,600 |
| Reappropriations |
0.00 |
0 |
36,466,700 |
9,587,600 |
46,054,300 |
| Idaho Transportation Department |
|
|
|
|
|
| 1. Motor Carrier Registration |
1.00 |
0 |
130,900 |
0 |
130,900 |
| 2. Transitional Ownership Document |
1.00 |
0 |
41,000 |
0 |
41,000 |
| 3. Airport Development Grants |
0.00 |
0 |
300,000 |
0 |
300,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
(2,294,800) |
(393,000) |
(2,687,800) |
| FY 2001 Total Appropriation |
1,831.00 |
0 |
242,156,800 |
237,165,200 |
479,322,000 |
| Base Adjustments |
0.00 |
0 |
(57,512,900) |
(10,959,200) |
(68,472,100) |
| Other Base Adjustments |
0.00 |
0 |
(47,500) |
(7,480,700) |
(7,528,200) |
| FY 2002 Base |
1,831.00 |
0 |
184,596,400 |
218,725,300 |
403,321,700 |
| Personnel Cost Rollups |
0.00 |
0 |
767,000 |
135,700 |
902,700 |
| Inflationary Adjustments |
0.00 |
0 |
537,500 |
105,000 |
642,500 |
| Replacement Items |
0.00 |
0 |
16,514,300 |
0 |
16,514,300 |
| Nonstandard Adjustments |
0.00 |
0 |
1,816,300 |
0 |
1,816,300 |
| Annualizations |
0.00 |
0 |
111,600 |
0 |
111,600 |
| Change in Employee Compensation |
0.00 |
0 |
3,058,800 |
521,200 |
3,580,000 |
| Fund Shifts |
0.00 |
0 |
44,900 |
(44,900) |
0 |
| FY 2002 Program Maintenance |
1,831.00 |
0 |
207,446,800 |
219,442,300 |
426,889,100 |
| Enhancements |
|
|
|
|
|
| Idaho Transportation Department |
|
|
|
|
|
| 1. Construction Spending Authority |
0.00 |
0 |
2,394,700 |
(300,500) |
2,094,200 |
| 2. Automate Trip Permits |
0.00 |
0 |
64,000 |
0 |
64,000 |
| 3. Vehicle Investment Program |
0.00 |
0 |
89,000 |
0 |
89,000 |
| 4. Airport Development Grants |
0.00 |
350,000 |
350,000 |
0 |
700,000 |
| 5. District Road Maintenance |
3.00 |
0 |
423,800 |
0 |
423,800 |
| 6. Youth Drivers Licenses |
0.00 |
0 |
64,600 |
0 |
64,600 |
| 7. Federal Grant Management |
0.00 |
0 |
0 |
400,000 |
400,000 |
| 8. Testing Positions |
2.00 |
0 |
78,400 |
0 |
78,400 |
| 9. De-icing Equipment |
0.00 |
0 |
1,090,000 |
0 |
1,090,000 |
| 10. Building Relocation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
1,836.00 |
350,000 |
212,001,300 |
219,541,800 |
431,893,100 |
| Chg from FY 2001 Orig Approp |
7.00 |
350,000 |
4,488,300 |
(8,428,800) |
(3,590,500) |
| % Chg from FY 2001 Orig Approp. |
0.4% |
350,000 |
2.2% |
(3.7%) |
(0.8%) |
This legislation also provides carryover authority for certain unexpended and unencumbered balances for the Contract Construction and Right-of-Way Acquisition program, restricted disaster State Highway Fund, and State Aeronautics Fund.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1184 |