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S1471............................................................by FINANCE
APPROPRIATIONS - Providing legislative intent regarding reduced state
revenues; reducing the appropriations to the various state agencies,
institutions and entities for fiscal year 2002; and directing a reduction
in the transfer of funds to the Legislative Fund.
02/22 Senate intro - 1st rdg - to printing
02/25 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/26 2nd rdg - to 3rd rdg
02/27 3rd rdg - PASSED - 27-6-2
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Frasure, Geddes,
Goedde, Hill, Ingram, Keough, Little, Lodge, Richardson, Risch,
Sandy, Sims, Sorensen, Stegner, Thorne, Wheeler, Williams
NAYS -- Dunklin, Hawkins, King-Barrutia, Marley, Schroeder, Stennett
Absent and excused -- Ipsen, Noh
Floor Sponsor - Cameron
Title apvd - to House
02/28 House intro - 1st rdg - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/04 3rd rdg - PASSED - 52-17-1
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Black, Block,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hadley, Hammond, Harwood, Higgins, Hornbeck,
Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Mader, McKague,
Meyer, Mortensen, Moyle, Pearce, Pischner, Raybould, Roberts, Sali,
Schaefer, Sellman, Smith(23), Stevenson, Tilman, Wheeler, Wood, Mr.
Speaker
NAYS -- Bieter, Boe, Cuddy, Henbest, Jaquet, Jones, Loertscher,
Martinez, Montgomery, Pomeroy, Ridinger, Robison, Shepherd,
Smith(33), Smylie, Trail, Young
Absent and excused -- Stone
Floor Sponsor - Lake
Title apvd - to Senate
03/05 To enrol
03/06 Rpt enrol - Pres signed
Sp signed
03/07 To Governor
03/11 Governor signed
Session Law Chapter 68
Effective: 03/11/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1471
BY FINANCE COMMITTEE
1 AN ACT
2 RELATING TO APPROPRIATIONS; PROVIDING LEGISLATIVE INTENT; TO PROVIDE A REDUC-
3 TION IN THE APPROPRIATIONS TO THE VARIOUS STATE AGENCIES, INSTITUTIONS AND
4 ENTITIES, FOR FISCAL YEAR 2002; PROVIDING THAT THE PRESIDENT PRO TEMPORE
5 OF THE SENATE AND THE SPEAKER OF THE HOUSE OF REPRESENTATIVES SHALL DIRECT
6 THE STATE CONTROLLER TO REDUCE THE FUNDS TRANSFER TO THE LEGISLATIVE FUND;
7 AND DECLARING AN EMERGENCY.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. LEGISLATIVE INTENT. The January 2002 revised General Fund rev-
10 enue estimates indicate that sufficient revenues will not be available to meet
11 the fiscal year 2002 appropriations authorized by the Legislature. Section 11,
12 Article VII, of the Constitution of the State of Idaho provides that: "No
13 appropriation shall be made, nor any expenditure authorized, by the legisla-
14 ture, whereby the expenditure of the state during any fiscal year shall exceed
15 the total tax then provided for by law, and applicable to such appropriation
16 or expenditure...". Therefore, the Legislature finds it necessary to reduce
17 agency appropriations to balance general fund expenditures with anticipated
18 revenues for the current fiscal year.
19 SECTION 2. Notwithstanding any other provision of law to the contrary,
20 the appropriation of moneys made in the following sections of the following
21 chapters, Laws of 2001, is hereby reduced by the following amounts from the
22 designated programs according to the designated expense classes from the Gen-
23 eral Fund for the period July 1, 2001, through June 30, 2002:
24 (1) SECTION 1, CHAPTER 236
25 BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO
26 AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION SERVICE:
27 FOR:
28 Lump Sum $ 755,900
29 (2) SECTION 1, CHAPTER 314
30 STATE BOARD OF EDUCATION AND THE BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO
31 BOISE STATE UNIVERSITY, IDAHO STATE UNIVERSITY, LEWIS-CLARK STATE
32 COLLEGE, THE UNIVERSITY OF IDAHO, AND THE OFFICE OF THE STATE BOARD OF
33 EDUCATION:
34 FOR:
35 Lump Sum $ 7,078,200
36 (3) SECTION 1, CHAPTER 364
37 STATE BOARD OF EDUCATION AND THE BOARD OF REGENTS OF THE UNIVERSITY
38 OF IDAHO
39 ENDOWMENT LAND EXCHANGE:
40 FOR:
2
1 Lump Sum $ 15,000
2 (4) SECTION 1, CHAPTER 391
3 STATE BOARD OF EDUCATION
4 COMMUNITY COLLEGE SUPPORT:
5 FOR:
6 Trustee and Benefit Payments $ 617,400
7 (5) SECTION 1, CHAPTER 266
8 STATE BOARD OF EDUCATION
9 IDAHO SCHOOL FOR THE DEAF AND BLIND:
10 FOR:
11 Lump Sum $ 184,300
12 (6) SECTION 1, CHAPTER 310
13 STATE BOARD OF EDUCATION
14 OFFICE OF THE STATE BOARD OF EDUCATION:
15 FOR:
16 Personnel Costs $ 55,700
17 Operating Expenditures 39,500
18 Trustee and Benefit Payments 4,000
19 TOTAL $ 99,200
20 (7) SECTION 1, CHAPTER 237
21 BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO AND THE STATE BOARD OF EDUCATION
22 HEALTH EDUCATION PROGRAMS
23 (a) WOI VETERINARY EDUCATION:
24 FOR:
25 Personnel Costs $ 40,200
26 Capital Outlay 20,200
27 SUBTOTAL $ 60,400
28 (b) WWAMI MEDICAL EDUCATION:
29 FOR:
30 Personnel Costs $ 102,000
31 Capital Outlay 10,500
32 SUBTOTAL $ 112,500
33 (c) IDEP DENTAL EDUCATION:
34 FOR:
35 Personnel Costs $ 5,600
36 Capital Outlay 2,600
37 Trustee and Benefit Payments 20,800
38 SUBTOTAL $ 29,000
39 (d) WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION:
40 FOR:
41 Trustee and Benefit Payments $ 16,100
42 (e) FAMILY PRACTICE RESIDENCIES:
43 FOR:
44 Operating Expenditures $ 18,800
45 Capital Outlay 1,500
46 Trustee and Benefit Payments 20,200
47 SUBTOTAL $ 40,500
48 TOTAL $ 258,500
49 (8) SECTION 1, CHAPTER 293
3
1 STATE BOARD OF EDUCATION
2 IDAHO STATE HISTORICAL SOCIETY
3 (a) HISTORIC PRESERVATION AND EDUCATION:
4 FOR:
5 Personnel Costs $ 24,800
6 Operating Expenditures 8,000
7 Capital Outlay 29,800
8 SUBTOTAL $ 62,600
9 (b) HISTORIC SITE MAINTENANCE AND INTERPRETATION:
10 FOR:
11 Operating Expenditures $ 34,500
12 TOTAL $ 97,100
13 (9) SECTION 1, CHAPTER 265
14 STATE BOARD OF EDUCATION
15 STATE LIBRARY BOARD:
16 FOR:
17 Personnel Costs $ 84,800
18 Operating Expenditures 33,000
19 TOTAL $ 117,800
20 (10) SECTION 1, CHAPTER 360
21 STATE BOARD FOR PROFESSIONAL-TECHNICAL EDUCATION
22 DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
23 (a) STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
24 FOR:
25 Personnel Costs $ 45,700
26 Capital Outlay 37,300
27 SUBTOTAL $ 83,000
28 (b) GENERAL PROGRAMS:
29 FOR:
30 Trustee and Benefit Payments $ 333,400
31 (c) POSTSECONDARY PROGRAMS:
32 FOR:
33 Lump Sum $ 1,007,400
34 TOTAL $ 1,423,800
35 (11) SECTION 1, CHAPTER 306
36 STATE BOARD OF EDUCATION
37 IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
38 FOR:
39 Personnel Costs $ 16,800
40 Operating Expenditures 49,000
41 Capital Outlay 251,700
42 TOTAL $ 317,500
43 (12) SECTION 1 AND SECTION 2, CHAPTER 359
44 PUBLIC SCHOOLS:
45 FOR:
46 Lump Sum $23,324,200
47 (13) SECTION 1, CHAPTER 311
48 BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO AND THE STATE BOARD OF EDUCATION
4
1 SPECIAL PROGRAMS
2 (a) FOREST UTILIZATION RESEARCH:
3 FOR:
4 Personnel Costs $ 17,700
5 Operating Expenditures 6,700
6 SUBTOTAL $ 24,400
7 (b) IDAHO GEOLOGICAL SURVEY:
8 FOR:
9 Operating Expenditures $ 26,000
10 Capital Outlay 7,300
11 SUBTOTAL $ 33,300
12 (c) SCHOLARSHIPS AND GRANTS:
13 FOR:
14 Trustee and Benefit Payments $ 88,900
15 (d) IDAHO MUSEUM OF NATURAL HISTORY:
16 FOR:
17 Capital Outlay $ 22,400
18 (e) IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
19 FOR:
20 Trustee and Benefit Payments $ 18,800
21 (f) IDAHO COUNCIL FOR ECONOMIC EDUCATION:
22 FOR:
23 Trustee and Benefit Payments $ 2,200
24 TOTAL $ 190,000
25 (14) SECTION 1, CHAPTER 17
26 STATE BOARD OF EDUCATION
27 SPECIAL PROGRAMS
28 SCHOLARSHIPS AND GRANTS:
29 FOR:
30 Trustee and Benefit Payments $ 158,000
31 (15) SECTION 1, CHAPTER 320
32 SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPARTMENT OF
33 EDUCATION:
34 FOR:
35 Personnel Costs $ 69,500
36 Operating Expenditures 96,500
37 Trustee and Benefit Payments 62,800
38 TOTAL $ 228,800
39 (16) SECTION 1, CHAPTER 341
40 BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO AND THE STATE BOARD OF EDUCATION
41 TEACHER TRAINING:
42 FOR:
43 Trustee and Benefit Payments $ 28,000
44 (17) SECTION 1, CHAPTER 312
45 STATE BOARD OF EDUCATION
46 DIVISION OF VOCATIONAL REHABILITATION
47 (a) EPILEPSY SERVICES:
48 FOR:
49 Trustee and Benefit Payments $ 3,200
50 (b) INDEPENDENT LIVING COUNCIL:
5
1 FOR:
2 Trustee and Benefit Payments $ 3,300
3 (c) RENAL DISEASE:
4 FOR:
5 Trustee and Benefit Payments $ 25,000
6 (d) VOCATIONAL REHABILITATION:
7 FOR:
8 Trustee and Benefit Payments $ 132,600
9 TOTAL $ 164,100
10 (18) SECTION 1, CHAPTER 221
11 CATASTROPHIC HEALTH CARE COST FUND:
12 FOR:
13 Lump Sum $ 400,000
14 (19) SECTION 1, CHAPTER 367
15 DEPARTMENT OF HEALTH AND WELFARE
16 DIVISION OF FAMILY AND COMMUNITY SERVICES
17 (a) CHILDREN'S SERVICES:
18 FOR:
19 Personnel Costs $ 116,800
20 Operating Expenditures 143,700
21 SUBTOTAL $ 260,500
22 (b) DEVELOPMENTAL DISABILITIES SERVICES:
23 FOR:
24 Personnel Costs $ 805,500
25 Operating Expenditures 88,000
26 Trustee and Benefit Payments 350,000
27 SUBTOTAL $ 1,243,500
28 (c) MENTAL HEALTH SERVICES:
29 FOR:
30 Personnel Costs $ 426,700
31 Operating Expenditures 395,700
32 Trustee and Benefit Payments 56,900
33 SUBTOTAL $ 879,300
34 TOTAL $ 2,383,300
35 (20) SECTION 1, CHAPTER 365
36 DEPARTMENT OF HEALTH AND WELFARE
37 INDIRECT SUPPORT SERVICES AND THE INDEPENDENT COMMISSIONS AND COUNCILS
38 (a) COUNCIL ON THE DEAF AND HARD OF HEARING:
39 FOR:
40 Operating Expenditures $ 4,200
41 (b) DEVELOPMENTAL DISABILITIES COUNCIL:
42 FOR:
43 Operating Expenditures $ 4,200
44 (c) DOMESTIC VIOLENCE COUNCIL:
45 FOR:
46 Personnel Costs $ 400
47 (d) INDIRECT SUPPORT SERVICES:
48 FOR:
49 Personnel Costs $ 360,100
6
1 Operating Expenditures 400,200
2 SUBTOTAL $ 760,300
3 TOTAL $ 769,100
4 (21) SECTION 1, CHAPTER 368
5 DEPARTMENT OF HEALTH AND WELFARE
6 MEDICAL ASSISTANCE SERVICES:
7 FOR:
8 Trustee and Benefit Payments $ 9,233,700
9 (22) SECTION 1, CHAPTER 366
10 DEPARTMENT OF HEALTH AND WELFARE
11 PUBLIC HEALTH SERVICES:
12 FOR:
13 Operating Expenditures $ 659,000
14 (23) SECTION 1, CHAPTER 369
15 DEPARTMENT OF HEALTH AND WELFARE
16 SELF-RELIANCE PROGRAMS:
17 FOR:
18 Personnel Costs $ 426,400
19 Operating Expenditures 274,700
20 Trustee and Benefit Payments 574,700
21 TOTAL $ 1,275,800
22 (24) SECTION 1, CHAPTER 233
23 PUBLIC HEALTH TRUST FUND:
24 FOR:
25 Lump Sum $ 422,300
26 (25) SECTION 1, CHAPTER 210, AS AMENDED BY SECTION 2, HOUSE BILL NO. 510, AS
27 ENACTED BY THE SECOND REGULAR SESSION OF THE FIFTY-SIXTH IDAHO LEGISLATURE
28 DEPARTMENT OF CORRECTION
29 (a) ADMINISTRATION DIVISION:
30 FOR:
31 Personnel Costs $ 17,000
32 Operating Expenditures 120,400
33 SUBTOTAL $ 137,400
34 (b) FIELD AND COMMUNITY SERVICES:
35 FOR:
36 Personnel Costs $ 296,100
37 Operating Expenditures 166,600
38 SUBTOTAL $462,700
39 (c) INSTITUTIONAL SUPPORT:
40 FOR:
41 Personnel Costs $ 184,900
42 Operating Expenditures 279,600
43 Capital Outlay 6,300
44 SUBTOTAL $ 470,800
45 (d) PRISONS ADMINISTRATION:
46 FOR:
47 Personnel Costs $ 4,000
7
1 Operating Expenditures 114,300
2 SUBTOTAL $ 118,300
3 (e) IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
4 FOR:
5 Personnel Costs $ 287,500
6 Operating Expenditures 408,700
7 Capital Outlay 63,400
8 SUBTOTAL $ 759,600
9 (f) IDAHO CORRECTIONAL INSTITUTION - OROFINO:
10 FOR:
11 Personnel Costs $ 25,600
12 Operating Expenditures 117,800
13 Capital Outlay 96,800
14 SUBTOTAL $ 240,200
15 (g) NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
16 FOR:
17 Personnel Costs $ 59,200
18 Operating Expenditures 81,700
19 Capital Outlay 58,700
20 SUBTOTAL $ 199,600
21 (h) SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
22 FOR:
23 Personnel Costs $ 69,500
24 Operating Expenditures 345,300
25 Capital Outlay 76,900
26 SUBTOTAL $ 491,700
27 (i) IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
28 FOR:
29 Personnel Costs $ 105,200
30 Operating Expenditures 193,200
31 Capital Outlay 28,800
32 SUBTOTAL $ 327,200
33 (j) ST. ANTHONY WORK CAMP:
34 FOR:
35 Personnel Costs $ 7,400
36 Operating Expenditures 78,400
37 Capital Outlay 23,900
38 SUBTOTAL $ 109,700
39 (k) POCATELLO WOMEN'S CORRECTIONAL CENTER:
40 FOR:
41 Personnel Costs $ 107,400
42 Operating Expenditures 88,500
43 Capital Outlay 81,400
44 SUBTOTAL $ 277,300
45 (l) PRIVATELY-OPERATED STATE PRISON:
46 FOR:
47 Operating Expenditures $ 899,200
48 (m) COMMISSION FOR PARDONS AND PAROLE:
49 FOR:
50 Operating Expenditures $ 24,600
51 TOTAL $ 4,518,300
52 (26) SECTION 1, CHAPTER 229
53 SUPREME COURT
8
1 (a) SUPREME COURT:
2 FOR:
3 Lump Sum $ 43,700
4 (b) LAW LIBRARY:
5 FOR:
6 Lump Sum $ 35,000
7 (c) DISTRICT COURTS:
8 FOR:
9 Lump Sum $ 337,900
10 (d) MAGISTRATES DIVISION:
11 FOR:
12 Lump Sum $ 322,600
13 (e) JUDICIAL COUNCIL:
14 FOR:
15 Lump Sum $ 4,000
16 (f) COURT OF APPEALS:
17 FOR:
18 Lump Sum $ 26,000
19 (g) GUARDIAN AD LITEM ACCOUNT:
20 FOR:
21 Lump Sum $ 13,800
22 (h) SNAKE RIVER BASIN ADJUDICATION:
23 FOR:
24 Lump Sum $ 4,000
25 TOTAL $ 787,000
26 (27) SECTION 1, CHAPTER 379
27 DEPARTMENT OF JUVENILE CORRECTIONS
28 (a) ADMINISTRATION:
29 FOR:
30 Personnel Costs $ 20,000
31 Operating Expenditures 35,000
32 SUBTOTAL $ 55,000
33 (b) COMMUNITY SERVICES:
34 FOR:
35 Personnel Costs $ 17,000
36 Operating Expenditures 3,000
37 SUBTOTAL $ 20,000
38 (c) INSTITUTIONS:
39 FOR:
40 Personnel Costs $ 50,000
41 Operating Expenditures 28,000
42 Trustee and Benefit Payments 1,219,600
43 SUBTOTAL $ 1,297,600
44 TOTAL $ 1,372,600
45 (28) SECTION 1, CHAPTER 378, AS AMENDED BY SECTION 1, HOUSE BILL NO. 508, AS
46 ENACTED BY THE SECOND REGULAR SESSION OF THE FIFTY-SIXTH IDAHO LEGISLATURE
47 IDAHO STATE POLICE
48 (a) DIRECTOR'S OFFICE:
49 FOR:
50 Personnel Costs $ 22,100
9
1 Operating Expenditures 14,400
2 SUBTOTAL $ 36,500
3 (b) INVESTIGATIONS:
4 FOR:
5 Personnel Costs $ 115,600
6 Operating Expenditures 128,700
7 SUBTOTAL $ 244,300
8 (c) PATROL:
9 FOR:
10 Personnel Costs $ 373,500
11 Operating Expenditures 27,800
12 SUBTOTAL $ 401,300
13 (d) LAW ENFORCEMENT PROGRAMS:
14 FOR:
15 Personnel Costs $ 13,200
16 Operating Expenditures 19,000
17 SUBTOTAL $ 32,200
18 (e) SUPPORT SERVICES:
19 FOR:
20 Personnel Costs $ 50,900
21 Operating Expenditures 18,700
22 SUBTOTAL $ 69,600
23 (f) FORENSIC SERVICES:
24 FOR:
25 Personnel Costs $ 21,300
26 Operating Expenditures 21,200
27 SUBTOTAL $ 42,500
28 TOTAL $ 826,400
29 (29) SECTION 1, CHAPTER 361
30 DEPARTMENT OF ENVIRONMENTAL QUALITY
31 (a) ADMINISTRATION AND SUPPORT SERVICES:
32 FOR:
33 Personnel Costs $ 20,600
34 Operating Expenditures 85,000
35 SUBTOTAL $ 105,600
36 (b) AIR QUALITY:
37 FOR:
38 Personnel Costs $ 30,000
39 Operating Expenditures 21,300
40 SUBTOTAL $ 51,300
41 (c) WATER QUALITY:
42 FOR:
43 Personnel Costs $ 38,800
44 Operating Expenditures 104,500
45 Trustee and Benefit Payments 294,200
46 SUBTOTAL $ 437,500
47 (d) WASTE MANAGEMENT AND REMEDIATION:
48 FOR:
49 Personnel Costs $ 29,500
10
1 Operating Expenditures 16,700
2 Trustee and Benefit Payments 40,000
3 SUBTOTAL $ 86,200
4 (e) INEEL OVERSIGHT:
5 FOR:
6 Operating Expenditures $ 6,000
7 TOTAL $ 686,600
8 (30) SECTION 1, CHAPTER 230
9 DEPARTMENT OF LANDS
10 (a) SUPPORT SERVICES:
11 FOR:
12 Personnel Costs $ 20,000
13 Operating Expenditures 11,400
14 SUBTOTAL $ 31,400
15 (b) FOREST RESOURCES MANAGEMENT:
16 FOR:
17 Personnel Costs $ 10,000
18 Operating Expenditures 7,400
19 SUBTOTAL $ 17,400
20 (c) LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
21 FOR:
22 Personnel Costs $ 42,800
23 Operating Expenditures 63,600
24 SUBTOTAL $ 106,400
25 (d) FOREST AND RANGE FIRE PROTECTION:
26 FOR:
27 Lump Sum $ 61,000
28 TOTAL $ 216,200
29 (31) SECTION 1, CHAPTER 376
30 DEPARTMENT OF PARKS AND RECREATION
31 (a) ADMINISTRATION:
32 FOR:
33 Personnel Costs $ 39,000
34 (b) PARK OPERATIONS:
35 FOR:
36 Personnel Costs $ 98,200
37 (c) PARK DEVELOPMENT:
38 FOR:
39 Personnel Costs $ 6,800
40 Capital Outlay 280,800
41 SUBTOTAL $ 287,600
42 (d) RECREATION RESOURCES:
43 FOR:
44 Personnel Costs $ 9,600
45 TOTAL $ 434,400
46 (32) SECTION 1, CHAPTER 245
47 DEPARTMENT OF WATER RESOURCES
48 (a) MANAGEMENT AND SUPPORT SERVICES:
49 FOR:
11
1 Operating Expenditures $ 700
2 Capital Outlay 125,000
3 SUBTOTAL $ 125,700
4 (b) PLANNING AND TECHNICAL SERVICES:
5 FOR:
6 Operating Expenditures $ 106,800
7 (c) SNAKE RIVER BASIN ADJUDICATION:
8 FOR:
9 Personnel Costs $ 36,500
10 Operating Expenditures 12,400
11 Capital Outlay 30,200
12 SUBTOTAL $ 79,100
13 (d) WATER MANAGEMENT:
14 FOR:
15 Personnel Costs $ 69,700
16 Operating Expenditures 6,200
17 Capital Outlay 80,900
18 SUBTOTAL $ 156,800
19 TOTAL $ 468,400
20 (33) SECTION 1, CHAPTER 246
21 DEPARTMENT OF AGRICULTURE
22 (a) ADMINISTRATION:
23 FOR:
24 Operating Expenditures $ 7,800
25 Trustee and Benefit Payments 7,800
26 SUBTOTAL $ 15,600
27 (b) ANIMAL INDUSTRIES:
28 FOR:
29 Personnel Costs $ 7,000
30 Operating Expenditures 68,000
31 Trustee and Benefit Payments 35,000
32 SUBTOTAL $ 110,000
33 (c) AGRICULTURAL RESOURCES:
34 FOR:
35 Personnel Costs $ 8,000
36 Operating Expenditures 98,800
37 SUBTOTAL $ 106,800
38 (d) PLANT INDUSTRIES:
39 FOR:
40 Operating Expenditures $ 2,100
41 Capital Outlay 8,000
42 Trustee and Benefit Payments 3,000
43 SUBTOTAL $ 13,100
44 (e) AGRICULTURAL INSPECTIONS:
45 FOR:
46 Personnel Costs $ 8,800
47 Operating Expenditures 5,000
48 SUBTOTAL $ 13,800
49 (f) MARKETING AND DEVELOPMENT:
50 FOR:
51 Operating Expenditures $ 1,800
52 (g) ANIMAL DAMAGE CONTROL:
53 FOR:
12
1 Trustee and Benefit Payments $ 4,800
2 (h) SHEEP COMMISSION:
3 FOR:
4 Operating Expenditures $ 1,000
5 TOTAL $ 266,900
6 (34) SECTION 1, CHAPTER 231
7 SOIL CONSERVATION COMMISSION:
8 FOR:
9 Personnel Costs $ 27,500
10 Operating Expenditures 4,900
11 Capital Outlay 600
12 Trustee and Benefit Payments 144,000
13 TOTAL $ 177,000
14 (35) SECTION 1, CHAPTER 349
15 DEPARTMENT OF COMMERCE:
16 FOR:
17 Operating Expenditures $ 301,000
18 (36) SECTION 1, CHAPTER 244
19 DEPARTMENT OF LABOR
20 WAGE AND HOUR:
21 FOR:
22 Personnel Costs $ 23,700
23 (37) SECTION 1, CHAPTER 225
24 SELF-GOVERNING AGENCIES
25 (a) BOARD OF EXAMINERS:
26 FOR:
27 Trustee and Benefit Payments $ 300
28 (b) COMMISSION ON HISPANIC AFFAIRS:
29 FOR:
30 Operating Expenditures $ 4,900
31 TOTAL $ 5,200
32 (38) SECTION 1, CHAPTER 227
33 OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
34 FOR:
35 Operating Expenditures $ 49,400
36 (39) SECTION 1, CHAPTER 243
37 DIVISION OF VETERANS SERVICES:
38 FOR:
39 Lump Sum $ 83,700
40 (40) SECTION 1, CHAPTER 218
41 IDAHO TRANSPORTATION DEPARTMENT
42 AERONAUTICS:
43 FOR:
44 Trustee and Benefit Payments $ 14,000
45 (41) SECTION 1, CHAPTER 219
13
1 DEPARTMENT OF ADMINISTRATION
2 (a) DIRECTOR'S OFFICE:
3 FOR:
4 Personnel Costs $ 2,000
5 Operating Expenditures 4,600
6 SUBTOTAL $ 6,600
7 (b) INFORMATION TECHNOLOGY & COMMUNICATIONS:
8 FOR:
9 Operating Expenditures $ 29,500
10 (c) PUBLIC WORKS:
11 FOR:
12 Operating Expenditures $ 24,100
13 Capital Outlay 110,800
14 SUBTOTAL $ 134,900
15 (d) PURCHASING:
16 FOR:
17 Personnel Costs $ 10,700
18 Operating Expenditures 15,200
19 SUBTOTAL $ 25,900
20 TOTAL $ 196,900
21 (42) SECTION 1, CHAPTER 228
22 ATTORNEY GENERAL
23 (a) STATE LEGAL SERVICES:
24 FOR:
25 Personnel Costs $ 317,300
26 (b) SPECIAL LITIGATION:
27 FOR:
28 Operating Expenditures $ 317,300
29 TOTAL $ 634,600
30 (43) SECTION 1, CHAPTER 319
31 STATE CONTROLLER
32 (a) ADMINISTRATION:
33 FOR:
34 Lump Sum $ 19,100
35 (b) STATEWIDE ACCOUNTING:
36 FOR:
37 Lump Sum $ 117,700
38 (c) STATEWIDE PAYROLL:
39 FOR:
40 Lump Sum $ 107,800
41 TOTAL $ 244,600
42 (44) SECTION 1, CHAPTER 223
43 OFFICE OF THE GOVERNOR
44 COMMISSION ON AGING:
45 FOR:
46 Operating Expenditures $ 18,100
47 Trustee and Benefit Payments 181,100
48 TOTAL $ 199,200
14
1 (45) SECTION 1, CHAPTER 307
2 OFFICE OF THE GOVERNOR
3 COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
4 FOR:
5 Personnel Costs $ 47,800
6 Operating Expenditures 19,500
7 TOTAL 67,300
8 (46) SECTION 1, CHAPTER 275
9 OFFICE OF THE GOVERNOR
10 DIVISION OF FINANCIAL MANAGEMENT:
11 FOR:
12 Personnel Costs $ 91,800
13 (47) SECTION 1, CHAPTER 239
14 EXECUTIVE OFFICE OF THE GOVERNOR
15 GOVERNOR'S OFFICE ADMINISTRATION:
16 FOR:
17 Personnel Costs $ 66,200
18 (48) SECTION 1, CHAPTER 303
19 OFFICE OF THE GOVERNOR
20 HUMAN RIGHTS COMMISSION:
21 FOR:
22 Personnel Costs $ 9,700
23 Operating Expenditures 12,100
24 Capital Outlay 3,500
25 TOTAL $ 25,300
26 (49) SECTION 1, CHAPTER 232
27 OFFICE OF THE GOVERNOR
28 MILITARY DIVISION
29 (a) MILITARY MANAGEMENT:
30 FOR:
31 Personnel Costs $ 66,000
32 Operating Expenditures 37,700
33 SUBTOTAL $ 103,700
34 (b) FEDERAL AND STATE CONTRACTS:
35 FOR:
36 Operating Expenditures $ 87,000
37 (c) DISASTER SERVICES:
38 FOR:
39 Operating Expenditures $ 17,600
40 (d) BUREAU OF HAZARDOUS MATERIALS:
41 FOR:
42 Operating Expenditures $ 5,800
43 TOTAL $ 214,100
44 (50) SECTION 1, CHAPTER 276
45 OFFICE OF THE GOVERNOR
46 OFFICE OF SPECIES CONSERVATION:
47 FOR:
48 Personnel Costs $ 21,200
15
1 (51) SECTION 1, CHAPTER 216
2 IDAHO WOMEN'S COMMISSION:
3 FOR:
4 Operating Expenditures $ 1,700
5 (52) SECTION 1, CHAPTER 235
6 LEGISLATIVE COUNCIL
7 (a) LEGISLATIVE SERVICES OFFICE:
8 FOR:
9 Lump Sum $ 156,500
10 (b) LEGISLATIVE TECHNOLOGY:
11 FOR:
12 Lump Sum $ 8,400
13 (c) OFFICE OF PERFORMANCE EVALUATIONS:
14 FOR:
15 Lump Sum $ 25,400
16 TOTAL $ 190,300
17 (53) SECTION 1, CHAPTER 117
18 LIEUTENANT GOVERNOR:
19 FOR:
20 Personnel Costs $ 5,000
21 (54) SECTION 1, CHAPTER 267
22 DEPARTMENT OF REVENUE AND TAXATION
23 BOARD OF TAX APPEALS:
24 FOR:
25 Personnel Costs $ 8,700
26 Operating Expenditures 3,600
27 Capital Outlay 1,200
28 TOTAL $ 13,500
29 (55) SECTION 1, CHAPTER 268
30 DEPARTMENT OF REVENUE AND TAXATION
31 STATE TAX COMMISSION
32 (a) GENERAL SERVICES:
33 FOR:
34 Personnel Costs $ 51,700
35 Operating Expenditures 525,900
36 SUBTOTAL $ 577,600
37 (b) AUDIT AND COLLECTIONS:
38 FOR:
39 Personnel Costs $ 312,500
40 Operating Expenditures 187,800
41 Capital Outlay 39,500
42 SUBTOTAL $ 539,800
43 (c) REVENUE OPERATIONS:
44 FOR:
45 Operating Expenditures $ 75,900
46 Capital Outlay 40,200
47 SUBTOTAL $ 116,100
48 (d) COUNTY SUPPORT:
49 FOR:
50 Personnel Costs $ 17,900
16
1 Operating Expenditures 47,300
2 SUBTOTAL $ 65,200
3 TOTAL $ 1,298,700
4 (56) SECTION 1, CHAPTER 240
5 SECRETARY OF STATE
6 COMMISSION ON THE ARTS:
7 FOR:
8 Operating Expenditures $ 29,800
9 Capital Outlay 10,900
10 TOTAL $ 40,700
11 (57) SECTION 1, CHAPTER 238
12 SECRETARY OF STATE
13 (a) ADMINISTRATION:
14 FOR:
15 Operating Expenditures $ 27,700
16 (b) CENTRALIZED UNIFORM COMMERCIAL CODE:
17 FOR:
18 Operating Expenditures $ 60,200
19 (c) COMMISSION ON UNIFORM LAWS:
20 FOR:
21 Operating Expenditures $ 1,100
22 TOTAL $ 89,000
23 (58) SECTION 1, CHAPTER 220
24 STATE TREASURER:
25 FOR:
26 Operating Expenditures $ 51,600
27 GRAND TOTAL $63,883,500
28 SECTION 3. On or before June 1, 2002, the President Pro Tempore of the
29 Senate and the Speaker of the House of Representatives shall direct the State
30 Controller to reduce by $224,000 the amount transferred from the General Fund
31 to the Legislative Fund pursuant to Section 67-451(2), Idaho Code, for the
32 period July 1, 2001, through June 30, 2002.
33 SECTION 4. An emergency existing therefor, which emergency is hereby
34 declared to exist, this act shall be in full force and effect on and after its
35 passage and approval.
| Statement of Purpose |
| RS11668C1 |
This bill reduces the Fiscal Year 2002 General Fund Appropriations for
state agencies and institutions by $64,107,500. It reflects a reduction
of 2.5% for Public Schools and the Idaho School for the Deaf and Blind;
a 3% reduction for Higher Education and the Judicial Branch; and a 4% reduction
for all other state agencies including the Legislature and Elected Officials.
.
| Fiscal Note |
General Fund Negative Supplemental
| Functional Area Totals: | FY 2002 Approp | Reduction | % Change |
| Education | $1,311,496,600 | ($35,057,800) | (2.7%) |
| Health and Human Services | 378,578,100 | (15,143,200) | (4.0%) |
| Public Safety | 194,165,000 | (7,504,300) | (3.9%) |
| Natural Resources | 45,139,800 | (1,805,600) | (4.0%) |
| Economic Development | 23,021,800 | (920,900) | (4.0%) |
| General Government | 91,893,800 | (3,675,700) | (4.0%) |
| Statewide Total: | $2,044,295,100 | ($64,107,500) | (3.1%) |
| Dept/Div | FY 2002 Approp | Reduction | % Change |
| Education | |||
| Agricultural Research and Extension Service | 25,197,600 | (755,900) | (3.0%) |
| College and Universities | 236,439,800 | (7,093,200) | (3.0%) |
| Community Colleges | 20,581,400 | (617,400) | (3.0%) |
| Deaf and Blind, Idaho School for the | 7,371,800 | (184,300) | (2.5%) |
| Education, Office of the State Board of | 2,077,200 | (83,100) | (4.0%) |
| Health Education Programs | 6,865,800 | (274,600) | (4.0%) |
| Historical Society | 2,428,700 | (97,100) | (4.0%) |
| Library, State | 2,944,500 | (117,800) | (4.0%) |
| Professional-Technical Education | 47,459,900 | (1,423,800) | (3.0%) |
| Public Broadcasting System, Educational | 7,937,900 | (317,500) | (4.0%) |
| Public School Support | 932,969,800 | (23,324,200) | (2.5%) |
| Special Programs | 8,699,600 | (348,000) | (4.0%) |
| Superintendent of Public Instruction | 5,719,000 | (228,800) | (4.0%) |
| Technology in Learning, Idaho Council for | 700,000 | (28,000) | (4.0%) |
| Vocational Rehabilitation | 4,103,600 | (164,100) | (4.0%) |
| Total Education: | 1,311,496,600 | (35,057,800) | (2.7%) |
| Health and Human Services | |||
| Catastrophic Health Care | 10,000,000 | (400,000) | (4.0%) |
| Health and Welfare, Department of | 358,021,700 | (14,320,900) | (4.0%) |
| Public Health Districts | 10,556,400 | (422,300) | (4.0%) |
| Total Health and Human Services: | 378,578,100 | (15,143,200) | (4.0%) |
| Public Safety | |||
| Correction, Department of | 112,956,500 | (4,518,300) | (4.0%) |
| Judicial Branch | 26,233,400 | (787,000) | (3.0%) |
| Juvenile Corrections, Department of | 34,315,600 | (1,372,600) | (4.0%) |
| Police, Idaho State | 20,659,500 | (826,400) | (4.0%) |
| Total Public Safety: | 194,165,000 | (7,504,300) | (3.9%) |
| Natural Resources | |||
| Environmental Quality, Department of | 17,165,700 | (686,600) | (4.0%) |
| Fish and Game, Department of | 0 | ||
| Land, Board of Commissioners | 5,404,000 | (216,200) | (4.0%) |
| Parks and Recreation, Department of | 10,860,600 | (434,400) | (4.0%) |
| Water Resources, Department of | 11,709,500 | (468,400) | (4.0%) |
| Total Natural Resources: | 45,139,800 | (1,805,600) | (4.0%) |
| Economic Development | |||
| Agriculture, Department of | 11,097,300 | (443,900) | (4.0%) |
| Commerce, Department of | 7,525,700 | (301,000) | (4.0%) |
| Finance, Department of | 0 | ||
| Industrial Commission | 0 | ||
| Insurance, Department of | 0 | ||
| Labor, Department of | 591,500 | (23,700) | (4.0%) |
| Public Utilities Commission | 0 | ||
| Self-Governing Agencies | 3,457,300 | (138,300) | (4.0%) |
| Transportation Department, Idaho | 350,000 | (14,000) | (4.0%) |
| Total Economic Development: | 23,021,800 | (920,900) | (4.0%) |
| General Government | |||
| Administration, Department of | 4,922,100 | (196,900) | (4.0%) |
| Building Fund Advisory Council | 0 | ||
| Attorney General | 15,863,900 | (634,600) | (4.0%) |
| Controller, State | 6,115,800 | (244,600) | (4.0%) |
| Governor, Executive Office of the | 17,170,000 | (686,800) | (4.0%) |
| Legislative Branch | 10,357,900 | (414,300) | (4.0%) |
| Lieutenant Governor | 124,800 | (5,000) | (4.0%) |
| Revenue & Taxation, Department of | 32,806,100 | (1,312,200) | (4.0%) |
| Secretary of State | 3,242,300 | (129,700) | (4.0%) |
| Treasurer, State | 1,290,900 | (51,600) | (4.0%) |
| Total General Government: | 91,893,800 | (3,675,700) | (4.0%) |
| Statewide Total: | $2,044,295,100 | ($64,107,500) | (3.1%) |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1471 |