Print Friendly SENATE BILL NO. 1209 – Approp, Military Division
SENATE BILL NO. 1209
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S1209............................................................by FINANCE
APPROPRIATIONS - MILITARY DIVISION - Appropriates $19,834,200 to the Office
of the Governor for the Military Division for fiscal year 2002; grants
continuous appropriation authority for the Bureau of Hazardous Materials'
Miscellaneous Revenue Fund for fiscal year 2001; limits the number of
authorized full-time equivalent positions to 187.80; and appropriates an
additional $56,500 to the Office of the Governor for the Military Division
for fiscal year 2001.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth,
Williams,
NAYS -- None
Absent and excused -- None
Floor Sponsor -- Richardson
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 53-13-4
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Bolz,
Bradford, Bruneel, Campbell, Chase, Clark, Collins, Crow, Cuddy,
Deal, Ellsworth Field(13), Field(20), Gould, Hadley Henbest, Higgins,
Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford,
Mader, Marley, Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy,
Ridinger, Robison Sellman, Shepherd, Smylie, Stevenson, Stone,
Swan(Block), Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Callister, Ellis, Eskridge, Hammond, Harwood Loertscher,
McKague, Moyle, Pearce, Roberts, Sali, Schaefer, Smith
Absent and excused -- Boe, Denney, Gagner, Raybould
Floor Sponsor -- Robison
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 232
Effective: 03/28/01, Sec 4
07/01/01, all other sections
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1209
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2002; GRANTING
3 A CONTINUOUS APPROPRIATION FOR THE BUREAU OF HAZARDOUS MATERIALS' MISCEL-
4 LANEOUS REVENUE FUND FOR FISCAL YEAR 2002; LIMITING THE NUMBER OF FULL-
5 TIME EQUIVALENT POSITIONS; APPROPRIATING ADDITIONAL MONEYS FOR THE MILI-
6 TARY DIVISION FOR FISCAL YEAR 2001; AND DECLARING AN EMERGENCY FOR SECTION
7 4 OF THIS ACT.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Office of the Governor for
10 the Military Division, the following amounts to be expended for the following
11 programs according to the designated expense classes from the listed funds for
12 the period July 1, 2001, through June 30, 2002:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 I. MILITARY MANAGEMENT:
18 FROM:
19 General
20 Fund $ 1,441,400 $1,094,500 $ 30,600 $203,000 $ 2,769,500
21 Federal Grant
22 Fund 164,100 164,100
23 Miscellaneous
24 Revenue
25 Fund 38,800 38,800
26 TOTAL $ 1,441,400 $1,297,400 $ 30,600 $203,000 $ 2,972,400
27 II. FEDERAL AND STATE CONTRACTS:
28 FROM:
29 General
30 Fund $ 575,900 $ 587,100 $ 4,400 $ 1,167,400
31 Federal Grant
32 Fund 6,255,800 5,589,000 13,200 11,858,000
33 Professional
34 Services
35 Fund 522,600 522,600
36 TOTAL $ 7,354,300 $6,176,100 $ 17,600 $13,548,000
37 III. DISASTER SERVICES:
38 FROM:
39 General
40 Fund $ 747,300 $ 96,000 $ 34,000 $ 877,300
41 Federal Grant
42 Fund 581,500 568,900 $413,400 1,563,800
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Indirect Cost
6 Recovery
7 Fund 68,300 68,300
8 TOTAL $ 1,328,800 $ 733,200 $ 34,000 $413,400 $ 2,509,400
9 IV. BUREAU OF HAZARDOUS MATERIALS:
10 FROM:
11 General
12 Fund $ 178,400 $ 112,500 $247,500 $ 538,400
13 Federal Grant
14 Fund 188,400 $ 77,600 266,000
15 TOTAL $ 178,400 $ 300,900 $247,500 $ 77,600 $ 804,400
16 GRAND
17 TOTAL $10,302,900 $8,507,600 $329,700 $694,000 $19,834,200
18 SECTION 2. The Military Division is hereby granted continuous appropria-
19 tion authority for the Bureau of Hazardous Materials' Miscellaneous Revenue
20 Fund for the period July 1, 2001, through June 30, 2002.
21 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Military
22 Division is authorized no more than one hundred eighty-seven and eighty-
23 hundredths (187.80) full-time equivalent positions at any point during the
24 period July 1, 2001, through June 30, 2002, for the program specified in Sec-
25 tion 1 of this act, unless specifically authorized by the Governor. The Joint
26 Finance-Appropriations Committee will be notified promptly of any increased
27 positions so authorized.
28 SECTION 4. In addition to the appropriation made in Section 1, Chapter
29 284, Laws of 2000, there is hereby appropriated to the Office of the Governor
30 for the Military Division the following amount to be expended for the desig-
31 nated program according to the designated expense class from the listed fund
32 for the period July 1, 2000, through June 30, 2001:
33 A. DISASTER SERVICES:
34 FOR:
35 Capital Outlay $56,500
36 FROM:
37 General Fund $56,500
38 SECTION 5. An emergency existing therefor, which emergency is hereby
39 declared to exist, Section 4 of this act shall be in full force and effect on
40 and after passage and approval.
| Statement of Purpose |
| RS10415 |
This is the fiscal year 2002 appropriation for the Military Division in the amount of $19,834,200. This bill also includes a fiscal year 2001 supplemental appropriation for $56,500.
 
| FY 2001 Original Appropriation |
182.80 |
4,435,100 |
628,100 |
16,015,000 |
21,078,200 |
| Reappropriations |
0.00 |
0 |
1,443,000 |
0 |
1,443,000 |
| Military Division |
|
|
|
|
|
| 1. Utility Increases |
0.00 |
154,900 |
0 |
0 |
154,900 |
| 2. Transmitters |
0.00 |
56,500 |
0 |
0 |
56,500 |
| 3. HazMat Deficiency Warrants |
0.00 |
124,700 |
0 |
0 |
124,700 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(75,000) |
(10,100) |
(186,900) |
(272,000) |
| Other Approp Adjustments |
0.00 |
(124,700) |
124,700 |
0 |
0 |
| FY 2001 Total Appropriation |
182.80 |
4,571,500 |
2,185,700 |
15,828,100 |
22,585,300 |
| Expenditure Adjustments |
5.00 |
0 |
1,810,400 |
227,100 |
2,037,500 |
| FY 2001 Estimated Expenditures |
187.80 |
4,571,500 |
3,996,100 |
16,055,200 |
24,622,800 |
| Base Adjustments |
(3.00) |
(335,100) |
(3,378,100) |
(192,700) |
(3,905,900) |
| Other Base Adjustments |
0.00 |
75,000 |
10,100 |
(2,913,100) |
(2,828,000) |
| FY 2002 Base |
184.80 |
4,311,400 |
628,100 |
12,949,400 |
17,888,900 |
| Personnel Cost Rollups |
0.00 |
30,700 |
0 |
84,100 |
114,800 |
| Inflationary Adjustments |
0.00 |
26,100 |
1,600 |
100,000 |
127,700 |
| Replacement Items |
0.00 |
69,100 |
0 |
13,200 |
82,300 |
| Nonstandard Adjustments |
0.00 |
341,600 |
0 |
334,400 |
676,000 |
| Change in Employee Compensation |
0.00 |
110,400 |
28,400 |
255,200 |
394,000 |
| Fund Shifts |
0.00 |
38,800 |
(28,400) |
(10,400) |
0 |
| FY 2002 Program Maintenance |
184.80 |
4,928,100 |
629,700 |
13,725,900 |
19,283,700 |
| Enhancements |
|
|
|
|
|
| Military Division |
|
|
|
|
|
| 1. Armory Maintenance Funding |
0.00 |
0 |
0 |
0 |
0 |
| 2. Maintenance Technician |
0.00 |
21,000 |
0 |
0 |
21,000 |
| 3. Joint-Use Training Facility |
0.00 |
0 |
0 |
0 |
0 |
| 4. Youth Challenge Program |
0.00 |
0 |
0 |
0 |
0 |
| 5. HazMat Emergency Response Vans |
0.00 |
240,000 |
0 |
0 |
240,000 |
| 6. Armory Maintenance Base |
0.00 |
25,000 |
0 |
0 |
25,000 |
| 7. Gowen Field Buildings |
0.00 |
76,800 |
0 |
0 |
76,800 |
| 8. Property Book Officer Funding |
0.00 |
44,800 |
0 |
0 |
44,800 |
| 9. Chief Information Officer |
0.00 |
0 |
0 |
0 |
0 |
| 10. AASF Floor Replacement |
0.00 |
0 |
0 |
0 |
0 |
| 11. Auto Leases |
0.00 |
9,500 |
0 |
9,500 |
19,000 |
| 12. Property Data Base Project |
0.00 |
0 |
0 |
0 |
0 |
| 13. Military Museum Operating Costs |
0.00 |
0 |
0 |
0 |
0 |
| 14. Land Purchase |
0.00 |
0 |
0 |
0 |
0 |
| 15. Range Security Positions |
2.00 |
0 |
0 |
69,200 |
69,200 |
| 16. Electronic Security Systems Position |
1.00 |
0 |
0 |
47,300 |
47,300 |
| 17. Special Assistant Travel Expenses |
0.00 |
0 |
0 |
0 |
0 |
| 18. Leases |
0.00 |
7,400 |
0 |
0 |
7,400 |
| FY 2002 Total |
187.80 |
5,352,600 |
629,700 |
13,851,900 |
19,834,200 |
| Chg from FY 2001 Orig Approp |
5.00 |
917,500 |
1,600 |
(2,163,100) |
(1,244,000) |
| % Chg from FY 2001 Orig Approp. |
2.7% |
20.7% |
0.3% |
(13.5%) |
(5.9%) |
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1209 |