Print Friendly SENATE BILL NO. 1252 – Approp, Tax Commission
SENATE BILL NO. 1252
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S1252............................................................by FINANCE
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $37,598,300 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 2002; and limits the number of full-time equivalent positions to 415.
03/14 Senate intro - 1st rdg - to printing
03/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, 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 -- Bunderson
Title apvd - to House
03/20 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 59-6-5
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bolz,
Callister, Campbell, Chase, Clark, Collins, Crow, Cuddy, Deal,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hammond, Hansen, Harwood, Henbest(Farley), Higgins,
Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford,
Mader, Marley, Meyer, Montgomery, Mortensen, Moss, Moyle, Pomeroy,
Raybould, Ridinger, Roberts, Robison, Sali, Schaefer, Sellman,
Shepherd, Smylie, Stevenson, Stone, Trail, Wood, Young
NAYS -- Bedke, Loertscher, McKague, Pearce, Smith, Tilman
Absent and excused -- Bradford, Bruneel, Pischner, Wheeler, Mr.
Speaker
Floor Sponsor -- Clark
Title apvd - to Senate
03/28 To enrol
Rpt enrol - Pres signed
03/29 Sp signed - to Governor
03/31 Governor signed
Session Law Chapter 268
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1252
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR FISCAL YEAR 2002; AND
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Tax Commission in
6 the Department of Revenue and Taxation the following amounts to be expended
7 for the designated programs according to the designated expense classes from
8 the listed funds for the period July 1, 2001, through June 30, 2002:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 I. GENERAL SERVICES:
13 FROM:
14 General Fund $ 3,770,100 $10,341,500 $ 281,600 $14,393,200
15 Administration
16 and Accounting
17 Fund 24,700 24,700
18 Multistate
19 Tax Compact
20 Fund 9,400 9,400
21 Administration
22 Services for
23 Transportation
24 Fund 381,400 954,300 84,900 1,420,600
25 Abandoned Property
26 Trust-Unclaimed
27 Property Fund 23,200 1,700 24,900
28 Seminars and
29 Publications
30 Fund 28,400 28,400
31 TOTAL $ 4,151,500 $11,372,100 $ 377,600 $15,901,200
32 II. AUDIT AND COLLECTIONS:
33 FROM:
34 General Fund $ 9,471,900 $ 1,566,400 $ 40,800 $11,079,100
35 Multistate Tax
36 Compact Fund 597,200 340,800 938,000
37 Administration
38 and Accounting
39 Fund 22,800 22,800
40 Administration
41 Services for
42 Transportation
43 Fund 1,172,600 243,600 1,800 1,418,000
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Abandoned Property
5 Trust-Unclaimed
6 Property Fund 367,200 86,600 200 454,000
7 TOTAL $11,608,900 $ 2,260,200 $ 42,800 $13,911,900
8 III. REVENUE OPERATIONS:
9 FROM:
10 General Fund $ 2,595,100 $ 1,338,000 $ 175,500 $ 4,108,600
11 Administration
12 and Accounting
13 Fund 51,900 20,100 72,000
14 Administration
15 Services for
16 Transportation
17 Fund 415,500 176,300 19,800 611,600
18 Seminars and
19 Publications
20 Fund 18,300 18,300
21 TOTAL $ 3,062,500 $ 1,552,700 $ 195,300 $ 4,810,500
22 IV. COUNTY SUPPORT:
23 FROM:
24 General Fund $ 2,249,700 $ 620,900 $ 3,700 $ 2,874,300
25 Seminars and
26 Publications
27 Fund 96,200 4,200 100,400
28 TOTAL $ 2,249,700 $ 717,100 $ 7,900 $ 2,974,700
29 GRAND
30 TOTAL $21,072,600 $15,902,100 $ 623,600 $37,598,300
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State Tax
32 Commission is authorized no more than four hundred fifteen (415) full-time
33 equivalent positions at any point during the period July 1, 2001, through June
34 30, 2002, for the programs specified in Section 1 of this act, unless specifi-
35 cally authorized by the Governor. The Joint Finance-Appropriations Committee
36 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS10433 |
This is the Fiscal Year 2002 appropriation for the State Tax Commission.
.
 
| FY 2001 Original Appropriation |
415.00 |
28,468,200 |
4,498,600 |
0 |
32,966,800 |
| State Tax Commission |
|
|
|
|
|
| 1. Elected Official Billings |
0.00 |
132,800 |
13,600 |
0 |
146,400 |
| 2. Workload Adjustment |
0.00 |
(117,300) |
117,300 |
0 |
0 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(531,100) |
(84,300) |
0 |
(615,400) |
| FY 2001 Total Appropriation |
415.00 |
27,952,600 |
4,545,200 |
0 |
32,497,800 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
76,400 |
76,400 |
| FY 2001 Estimated Expenditures |
415.00 |
27,952,600 |
4,545,200 |
76,400 |
32,574,200 |
| Base Adjustments |
0.00 |
(5,114,900) |
(575,400) |
(76,400) |
(5,766,700) |
| Other Base Adjustments |
0.00 |
531,100 |
54,800 |
0 |
585,900 |
| FY 2002 Base |
415.00 |
23,368,800 |
4,024,600 |
0 |
27,393,400 |
| Personnel Cost Rollups |
0.00 |
181,900 |
36,600 |
0 |
218,500 |
| Inflationary Adjustments |
0.00 |
52,000 |
31,600 |
0 |
83,600 |
| Replacement Items |
0.00 |
7,946,400 |
843,600 |
0 |
8,790,000 |
| Nonstandard Adjustments |
0.00 |
261,000 |
16,300 |
0 |
277,300 |
| Change in Employee Compensation |
0.00 |
717,000 |
114,500 |
0 |
831,500 |
| Fund Shifts |
0.00 |
(71,900) |
71,900 |
0 |
0 |
| FY 2002 Program Maintenance |
415.00 |
32,455,200 |
5,139,100 |
0 |
37,594,300 |
| Enhancements |
|
|
|
|
|
| State Tax Commission |
|
|
|
|
|
| 1. Temporary Workers |
0.00 |
0 |
0 |
0 |
0 |
| 2. Contract Programming Services |
0.00 |
0 |
0 |
0 |
0 |
| 3. Technical Training |
0.00 |
0 |
4,000 |
0 |
4,000 |
| 4. Tax Rebate Check Processing |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
415.00 |
32,455,200 |
5,143,100 |
0 |
37,598,300 |
| Chg from FY 2001 Orig Approp |
0.00 |
3,987,000 |
644,500 |
0 |
4,631,500 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
14.0% |
14.3% |
0 |
14.0% |
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1252 |