Print Friendly SENATE BILL NO. 1185 – Approp, Parks & Recreation Dept
SENATE BILL NO. 1185
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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
|||| 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 |
| 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.
 
| 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 |
0 |
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 |
0 |
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 |
0 |
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 |
0 |
0 |
0 |
0 |
| 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 |
0 |
1,320,000 |
0 |
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 |
0 |
0 |
738,000 |
| 4. E-Commerce & IT Support |
0.00 |
120,000 |
180,000 |
0 |
300,000 |
| 5. Information Technology Positions |
2.00 |
145,400 |
0 |
0 |
145,400 |
| 6. Marketing & Public Outreach |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 7. Employee Training |
0.00 |
0 |
0 |
0 |
0 |
| 8. Recreation Program Equipment |
0.00 |
1,000 |
50,000 |
14,000 |
65,000 |
| 9. Natural Resource Management Plans |
0.00 |
0 |
160,000 |
0 |
160,000 |
| 10. Information Technology Positions |
0.00 |
0 |
35,600 |
0 |
35,600 |
| 11. Computer Drafting Operator |
0.00 |
0 |
0 |
0 |
0 |
| 12. Public Information Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 13. Recreation Program Spending Authority |
0.00 |
0 |
1,000,000 |
335,000 |
1,335,000 |
| 14. Operation of New Agency Sites |
0.00 |
0 |
84,600 |
0 |
84,600 |
| 15. Trail Ranger & Construction Position |
0.00 |
0 |
0 |
0 |
0 |
| 16. Bruneau Dunes Science Center |
0.00 |
400,000 |
0 |
0 |
400,000 |
| 17. McCroskey State Park |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 18. Malad Gorge Interpretive Center Design |
0.00 |
150,000 |
0 |
0 |
150,000 |
| 19. Harriman Visitor Center Design |
0.00 |
150,000 |
0 |
0 |
150,000 |
| 20. Old Mission Sacred Encounters |
0.00 |
150,000 |
100,000 |
0 |
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 |