2001 Legislation
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SENATE BILL NO. 1185 – Approp, Parks & Recreation Dept

SENATE BILL NO. 1185

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Daily Data Tracking History



S1185............................................................by FINANCE
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $33,189,700
to the Department of Parks and Recreation for fiscal year 2002; limits the
authorized full-time equivalent positions to 158.25; appropriates $75,000
for matching fund support of the Gateway Visitors Centers; reappropriates
unexpended and unencumbered fund balances for the Park Development Program;
provides intent that all revenue generated from the operation of an
Entrepreneurial Budget System be deposited in the Special Revenue Funds for
the Department of Parks and Recreation; authorizes the State Controller to
transfer $1,000,000 of the appropriation to the Park Land Trust Fund and
specifies use for the moneys in the fund; appropriates $1,078,500 to the
Lava Hot Springs Foundation for fiscal year 2002; and limits the number of
full-time equivalent positions for the Lava Hot Springs Foundation to 10.
                                                                        
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
03/08    3rd rdg - PASSED - 33-0-2
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Darrington, Davis, Dunklin, Frasure,
      Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough, Lee, Lodge, Noh,
      Richardson, Risch, Sandy, Schroeder, Sims, Sorensen, Stegner,
      Stennett, Thorne, Wheeler, Whitworth, Williams,
      NAYS -- None
      Absent and excused -- Deide, King-Barrutia
    Floor Sponsor -- Cameron
    Title apvd - to House
03/09    House intro - 1st rdg - to 2nd rdg
03/12    2nd rdg - to 3rd rdg
03/21    3rd rdg - PASSED - 41-25-4
      AYES -- Barraclough, Bell, Bieter, Black, Bolz, Bradford, Bruneel,
      Campbell, Chase, Clark, Collins, Deal, Field(13), Field(20), Gould,
      Hadley, Harwood, Henbest, Hornbeck, Jaquet, Jones, Kellogg, Kunz,
      Langford, Mader, Marley, Meyer, Montgomery, Mortensen, Pischner,
      Pomeroy, Ridinger, Robison, Sellman, Shepherd, Smylie, Stone,
      Swan(Block), Trail, Young, Mr. Speaker.
      NAYS -- Barrett, Bedke, Callister, Crow, Denney, Ellis, Eskridge,
      Hammond, Higgins, Kendell, Lake, Loertscher, McKague, Moss, Moyle,
      Pearce, Raybould, Roberts, Sali, Schaefer, Smith, Stevenson, Tilman,
      Wheeler, Wood
      Absent and excused -- Boe, Cuddy, Ellsworth, Gagner
    Floor Sponsor -- Pischner
    Title apvd - to Senate
    To enrol
03/23    Rpt enrol - Pres signed
03/26    Sp signed - to Governor
04/10    Governor signed
         Session Law Chapter 376
         Effective: 07/01/01

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1185
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR
  3        2002; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME POSITIONS; APPROPRIATING
  4        AND TRANSFERRING CERTAIN MONEYS TO THE PARKS AND RECREATION FUND; REAPPRO-
  5        PRIATING CERTAIN FUNDS FOR  CAPITAL  OUTLAY;  AUTHORIZING  THE  CONTINUOUS
  6        APPROPRIATION OF CERTAIN FUNDS TO OPERATE THE DEPARTMENT'S ENTREPRENEURIAL
  7        BUDGET  SYSTEM;  AUTHORIZING  THE  TRANSFER OF CERTAIN FUNDS INTO THE PARK
  8        LAND TRUST FUND; APPROPRIATING MONEYS TO THE LAVA HOT  SPRINGS  FOUNDATION
  9        FOR  FISCAL  YEAR  2002;  AND  LIMITING THE NUMBER OF AUTHORIZED FULL-TIME
 10        POSITIONS.
                                                                        
 11    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
 12        SECTION 1.  There is hereby appropriated to the Department  of  Parks  and
 13    Recreation  the  following amounts, to be expended for the designated programs
 14    according to the designated expense classes from  the  listed  funds  for  the
 15    period July 1, 2001, through June 30, 2002:
 16                                                     FOR
 17                  FOR        FOR          FOR    TRUSTEE AND
 18               PERSONNEL  OPERATING     CAPITAL    BENEFIT
 19                 COSTS   EXPENDITURES    OUTLAY   PAYMENTS         TOTAL
 20    I. ADMINISTRATION:
 21    FROM:
 22    General
 23     Fund     $ 1,311,600 $  815,800  $   74,900               $ 2,202,300
 24    Indirect Cost
 25     Recovery
 26     Fund          43,700      6,500                                50,200
 27    Parks and
 28     Recreation
 29     Fund         399,200    716,000      20,000                 1,135,200
 30    Recreational Fuels
 31     Fund          55,300     35,300       8,000                    98,600
 32    Parks and Recreation
 33     Registration
 34     Fund          24,900     46,300                                71,200
 35    Miscellaneous
 36     Revenue
 37     Fund           4,300     17,600                                21,900
 38    Federal Grant
 39     Fund          15,300      5,200              $   36,400        56,900
 40      TOTAL   $ 1,854,300 $1,642,700  $  102,900  $   36,400   $ 3,636,300
 41    II. PARK OPERATIONS:
 42    FROM:
 43    General
 44     Fund     $ 4,560,700 $  916,000  $  116,000               $ 5,592,700
                                                                        
                                           2
                                                                        
  1                                                     FOR
  2                  FOR        FOR          FOR    TRUSTEE AND
  3               PERSONNEL  OPERATING     CAPITAL    BENEFIT
  4                 COSTS   EXPENDITURES    OUTLAY   PAYMENTS         TOTAL
  5    Parks and
  6     Recreation
  7     Fund      1,393,500     862,100      25,000                 2,280,600
  8    Recreational Fuels
  9     Fund         14,100       6,000     450,000                   470,100
 10    Miscellaneous Revenue
 11     Fund          5,400      77,500                                82,900
 12    Public Recreation
 13     Enterprise
 14     Fund        254,100     595,800     160,000                 1,009,900
 15    Parks and Recreation
 16     Expendable Trust
 17     Fund         174,300    303,700      20,000                   498,000
 18    Federal Grant
 19     Fund         685,600    152,500                               838,100
 20      TOTAL   $ 7,087,700 $2,913,600  $  771,000               $10,772,300
 21    III. PARK DEVELOPMENT:
 22    FROM:
 23    General
 24     Fund     $   304,400 $   27,400  $1,569,400 $ 1,000,000   $ 2,901,200
 25    Parks and
 26     Recreation
 27     Fund         105,200     49,800     100,000                   255,000
 28    Recreational
 29     Fuels Fund   159,600              1,055,000                 1,214,600
 30    Parks and
 31     Recreation
 32     Enterprise
 33     Fund                                525,000                   525,000
 34    Parks and Recreation
 35     Expendable Trust
 36     Fund                                340,000                   340,000
 37      TOTAL   $   569,200 $   77,200  $3,589,400 $ 1,000,000   $ 5,235,800
 38    IV. RECREATION RESOURCES:
 39    FROM:
 40    General
 41     Fund     $    93,900 $   44,800  $   25,700               $   164,400
 42    Indirect Cost
 43     Recovery
 44     Fund         92,600      30,200       1,000                   123,800
 45    Parks and
 46     Recreation
 47     Fund                                        $    50,000        50,000
 48    Recreational Fuels
 49     Fund         352,600    125,800     744,000   2,118,700     3,341,100
 50
 51    Parks and Recreation
 52     Registration
 53     Fund         221,300    321,800      87,700   7,088,700     7,719,500
 54    Petroleum Price
 55     Violation
                                                                        
                                           3
                                                                        
  1                                                     FOR
  2                  FOR        FOR          FOR    TRUSTEE AND
  3               PERSONNEL  OPERATING     CAPITAL    BENEFIT
  4                 COSTS   EXPENDITURES    OUTLAY   PAYMENTS         TOTAL
  5     Fund                                            300,000       300,000
  6    Federal Grant
  7     Fund         223,700    137,800      14,000   1,471,000     1,846,500
  8      TOTAL   $   984,100 $  660,400  $  872,400 $11,028,400   $13,545,300
                                                                        
  9      GRAND
 10      TOTAL   $10,495,300 $5,293,900  $5,335,700 $12,064,800   $33,189,700
                                                                        
 11        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 12    of Parks and Recreation is authorized no more than one hundred fifty-eight and
 13    twenty-five  one-hundredths  (158.25)  full-time  equivalent  positions at any
 14    point during the period July 1, 2001, through June 30, 2002, for the  programs
 15    specified in Section 1 of this act, unless specifically authorized by the Gov-
 16    ernor. The Joint Finance-Appropriations Committee will be notified promptly of
 17    any increased positions so authorized.
                                                                        
 18        SECTION  3.  There is hereby appropriated and transferred to the Parks and
 19    Recreation Fund the following amounts: $25,000 from the Tourism and  Promotion
 20    Fund;  $25,000  from the State Highway Fund; and $25,000 from the Recreational
 21    Vehicle Fund. These appropriations will provide the matching fund  support  of
 22    the Gateway Visitor Centers in the Administration Program in Section 1 of this
 23    act.
                                                                        
 24        SECTION  4.  Notwithstanding  Section  67-3511(2), Idaho Code, the trustee
 25    and benefit payments in the Recreation Resources Program may be transferred to
 26    the Park Development Program to reflect project grants awarded to the  Depart-
 27    ment  of Parks and Recreation. Unexpended and unencumbered capital outlay bal-
 28    ances in the Park Development Program for fiscal year 2001 are hereby reappro-
 29    priated for capital outlay in that  program  for  the  period  July  1,  2001,
 30    through June 30, 2002.
                                                                        
 31        SECTION 5.  All revenue generated from the operation of an Entrepreneurial
 32    Budget  System  (EBS)  shall  be deposited in the department's special revenue
 33    funds and is hereby continuously  appropriated  to  the  department  to  cover
 34    expenses directly related to EBS activities. The department shall prepare fis-
 35    cal year annual reports for the Joint Finance-Appropriations Committee showing
 36    receipts and expenditures.
                                                                        
 37        SECTION  6.  Upon  the  request of the director of the Department of Parks
 38    and Recreation, the State Controller shall transfer  $1,000,000  to  the  Park
 39    Land  Trust  Fund from the General Funds appropriated in Section 1 of this act
 40    for trustee and benefit payments in the Park Development Program.  All  moneys
 41    provided  to  the  Park  Land Trust Fund for the acquisition of state lands at
 42    Ponderosa State Park are hereby continuously appropriated.
                                                                        
 43        SECTION 7.  There is hereby appropriated to the Lava Hot  Springs  Founda-
 44    tion the following amounts, to be expended according to the designated expense
 45    classes  from  the  listed  fund for the period July 1, 2001, through June 30,
 46    2002:
 47    LAVA HOT SPRINGS FOUNDATION:
 48    FOR:
                                                                        
                                           4
                                                                        
  1    Personnel Costs                                                     $  547,000
  2    Operating Expenditures                                                 507,400
  3    Capital Outlay                                                          24,100
  4      TOTAL                                                             $1,078,500
  5    FROM:
  6    Public Recreation Enterprise - Lava Hot Springs Fund                $1,078,500
                                                                        
  7        SECTION 8.  In accordance with Section 67-3519, Idaho Code, the  Lava  Hot
  8    Springs  Foundation  is  authorized no more than ten (10) full-time equivalent
  9    positions at any point during the period July 1, 2001, through June 30,  2002,
 10    for the program specified in Section 7 of this act, unless specifically autho-
 11    rized  by  the  Governor.  The  Joint Finance-Appropriations Committee will be
 12    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10417

This bill is the FY 2002 appropriation for the Department of Parks and Recreation and reflects an on-going General Fund increase of 7.7% and an overall increase, including one-time expenditures, of 23.6%. Also included is the appropriation for Lava Hot Springs in section 7.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 153.75  8,784,500  17,305,100  2,380,200  28,469,800 
Reappropriations 0.00  168,700  3,096,400  3,265,100 
Recover Gain Sharing (Neg Supp) 0.00  (164,000)  (49,700)  (15,700)  (229,400) 


FY 2001 Total Appropriation 153.75  8,789,200  20,351,800  2,364,500  31,505,500 
Expenditure Adjustments 0.00  34,400  356,000  390,400 


FY 2001 Estimated Expenditures 153.75  8,789,200  20,386,200  2,720,500  31,895,900 
Base Adjustments 0.00  (612,800)  (6,274,600)  (405,000)  (7,292,400) 
Other Base Adjustments 0.00  164,000  49,700  15,700  229,400 


FY 2002 Base 153.75  8,340,400  14,161,300  2,331,200  24,832,900 
Personnel Cost Rollups 0.00  69,300  25,800  6,400  101,500 
Inflationary Adjustments 0.00  23,300  38,700  4,100  66,100 
Replacement Items 0.00  283,000  2,050,700  2,333,700 
Nonstandard Adjustments 0.00  (2,100)  31,700  7,000  36,600 
Change in Employee Compensation 0.00  238,200  135,600  37,100  410,900 
Fund Shifts 0.00 


FY 2002 Program Maintenance 153.75  8,952,100  16,443,800  2,385,800  27,781,700 



Enhancements          
Department of Parks & Recreation          
 1. Park Improvement Projects 0.00  1,320,000  1,320,000 
 2. Demand for Access & Service 2.50  54,100  63,600  6,700  124,400 
 3. Lewis & Clark Bicentennial 0.00  738,000  738,000 
 4. E-Commerce & IT Support 0.00  120,000  180,000  300,000 
 5. Information Technology Positions 2.00  145,400  145,400 
 6. Marketing & Public Outreach 0.00  100,000  100,000 
 7. Employee Training 0.00 
 8. Recreation Program Equipment 0.00  1,000  50,000  14,000  65,000 
 9. Natural Resource Management Plans 0.00  160,000  160,000 
 10. Information Technology Positions 0.00  35,600  35,600 
 11. Computer Drafting Operator 0.00 
 12. Public Information Specialist 0.00 
 13. Recreation Program Spending Authority 0.00  1,000,000  335,000  1,335,000 
 14. Operation of New Agency Sites 0.00  84,600  84,600 
 15. Trail Ranger & Construction Position 0.00 
 16. Bruneau Dunes Science Center 0.00  400,000  400,000 
 17. McCroskey State Park 0.00  50,000  50,000 
 18. Malad Gorge Interpretive Center Design 0.00  150,000  150,000 
 19. Harriman Visitor Center Design 0.00  150,000  150,000 
 20. Old Mission Sacred Encounters 0.00  150,000  100,000  250,000 


FY 2002 Total 158.25  10,860,600  19,587,600  2,741,500  33,189,700 
Chg from FY 2001 Orig Approp 4.50  2,076,100  2,282,500  361,300  4,719,900 
% Chg from FY 2001 Orig Approp. 2.9%  23.6%  13.2%  15.2%  16.6% 

Contact: Jeff Youtz 334-4743

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1185