2001 Legislation
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SENATE BILL NO. 1184 – Approp, Transportation Dept

SENATE BILL NO. 1184

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 1,829.00  207,513,000  227,970,600  435,483,600 


Reappropriations 0.00  36,466,700  9,587,600  46,054,300 
Idaho Transportation Department          
 1. Motor Carrier Registration 1.00  130,900  130,900 
 2. Transitional Ownership Document 1.00  41,000  41,000 
 3. Airport Development Grants 0.00  300,000  300,000 
Recover Gain Sharing (Neg Supp) 0.00  (2,294,800)  (393,000)  (2,687,800) 


FY 2001 Total Appropriation 1,831.00  242,156,800  237,165,200  479,322,000 
Base Adjustments 0.00  (57,512,900)  (10,959,200)  (68,472,100) 
Other Base Adjustments 0.00  (47,500)  (7,480,700)  (7,528,200) 


FY 2002 Base 1,831.00  184,596,400  218,725,300  403,321,700 
Personnel Cost Rollups 0.00  767,000  135,700  902,700 
Inflationary Adjustments 0.00  537,500  105,000  642,500 
Replacement Items 0.00  16,514,300  16,514,300 
Nonstandard Adjustments 0.00  1,816,300  1,816,300 
Annualizations 0.00  111,600  111,600 
Change in Employee Compensation 0.00  3,058,800  521,200  3,580,000 
Fund Shifts 0.00  44,900  (44,900) 


FY 2002 Program Maintenance 1,831.00  207,446,800  219,442,300  426,889,100 



Enhancements          
Idaho Transportation Department          
 1. Construction Spending Authority 0.00  2,394,700  (300,500)  2,094,200 
 2. Automate Trip Permits 0.00  64,000  64,000 
 3. Vehicle Investment Program 0.00  89,000  89,000 
 4. Airport Development Grants 0.00  350,000  350,000  700,000 
 5. District Road Maintenance 3.00  423,800  423,800 
 6. Youth Drivers Licenses 0.00  64,600  64,600 
 7. Federal Grant Management 0.00  400,000  400,000 
 8. Testing Positions 2.00  78,400  78,400 
 9. De-icing Equipment 0.00  1,090,000  1,090,000 
 10. Building Relocation 0.00 


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