Print Friendly SENATE BILL NO. 1527 – Approp, Tax Comm
SENATE BILL NO. 1527
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1527............................................................by FINANCE
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $28,847,700 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 2003; and limits the number of full-time equivalent positions to 412.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 26-8-1
AYES -- Boatright, Branch(Bartlett), Brandt, Burtenshaw, Cameron,
Darrington, Davis, Dunklin, Frasure, Geddes, Goedde, Hawkins, Hill,
Ingram, Keough, Little, Lodge, Richardson, Risch, Sandy, Sims,
Sorensen, Stennett, Thorne, Wheeler, Williams
NAYS -- Andreason, Bunderson, Ipsen, King-Barrutia, Marley, Noh,
Schroeder, Stegner
Absent and excused -- Deide
Floor Sponsor - Burtenshaw
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
Rls susp - PASSED - 64-3-3
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Bruneel, Campbell, Clark, Collins, Crow, Cuddy, Deal,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Jones, Kendell, Kunz, Lake, Langford, Loertscher, Mader, Martinez,
McKague, Meyer, Montgomery, Mortensen, Moyle, Pearce, Pischner,
Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali, Schaefer,
Sellman, Shepherd, Smith(33), Smylie, Stevenson, Stone, Tilman,
Wheeler, Wood, Mr. Speaker
NAYS -- Smith(23), Trail, Young
Absent and excused -- Aikele, Callister, Kellogg
Floor Sponsor - Clark
Title apvd - to Senate
03/14 To enrol
03/15 Rpt enrol - Pres signed - Sp signed
03/18 To Governor
03/21 Governor signed
Session Law Chapter 211
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1527
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR FISCAL YEAR 2003; 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, 2002, through June 30, 2003:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 I. GENERAL SERVICES:
13 FROM:
14 General Fund $ 3,694,900 $3,119,800 $ 70,000 $ 6,884,700
15 Administration
16 and Accounting
17 Fund 25,100 25,100
18 Multistate
19 Tax Compact
20 Fund 19,800 19,800
21 Administration
22 Services for
23 Transportation
24 Fund 384,400 261,900 79,500 725,800
25 Abandoned Property
26 Trust-Unclaimed
27 Property Fund 23,700 6,400 30,100
28 Seminars and
29 Publications
30 Fund 28,400 28,400
31 TOTAL $ 4,079,300 $3,458,900 $175,700 $ 7,713,900
32 II. AUDIT AND COLLECTIONS:
33 FROM:
34 General Fund $ 9,272,600 $1,378,600 $10,651,200
35 Multistate Tax
36 Compact Fund 764,800 369,600 $ 1,500 1,135,900
37 Administration
38 and Accounting
39 Fund 22,800 22,800
40 Administration
41 Services for
42 Transportation
43 Fund 1,154,100 243,600 3,000 1,400,700
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Abandoned Property
5 Trust-Unclaimed
6 Property Fund 396,200 110,900 1,200 508,300
7 TOTAL $11,587,700 $2,125,500 $ 5,700 $13,718,900
8 III. REVENUE OPERATIONS:
9 FROM:
10 General Fund $ 2,610,500 $1,180,700 $ 3,791,200
11 Administration
12 and Accounting
13 Fund 51,900 20,100 72,000
14 Administration
15 Services for
16 Transportation
17 Fund 442,000 176,300 1,600 619,900
18 Seminars and
19 Publications
20 Fund 18,300 18,300
21 Abandoned Property
22 Trust-Unclaimed
23 Property Fund 62,300 62,300
24 TOTAL $ 3,166,700 $1,395,400 $ 1,600 $ 4,563,700
25 IV. COUNTY SUPPORT:
26 FROM:
27 General Fund $ 2,241,600 $ 513,400 $ 2,755,000
28 Seminars and
29 Publications
30 Fund 96,200 96,200
31 TOTAL $ 2,241,600 $ 609,600 $ 2,851,200
32 GRAND
33 TOTAL $21,075,300 $7,589,400 $183,000 $28,847,700
34 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State Tax
35 Commission is authorized no more than four hundred twelve (412) full-time
36 equivalent positions at any point during the period July 1, 2002, through June
37 30, 2003, for the programs specified in Section 1 of this act, unless specifi-
38 cally authorized by the Governor. The Joint Finance-Appropriations Committee
39 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11395 |
This is the Fiscal Year 2003 appropriation for the State Tax Commission.
.
 
| FY 2002 Original Appropriation |
415.00 |
32,468,300 |
5,144,500 |
0 |
37,612,800 |
| Holdback/Neg. Supp |
0.00 |
(1,298,700) |
0 |
0 |
(1,298,700) |
| FY 2002 Total Appropriation |
415.00 |
31,169,600 |
5,144,500 |
0 |
36,314,100 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
94,800 |
94,800 |
| FY 2002 Estimated Expenditures |
415.00 |
31,169,600 |
5,144,500 |
94,800 |
36,408,900 |
| Removal of One-Time Expenditures |
0.00 |
(7,528,900) |
(840,300) |
(94,800) |
(8,464,000) |
| Base Adjustments |
0.00 |
(113,200) |
(10,100) |
0 |
(123,300) |
| Restore Holdback/Neg. Supp |
0.00 |
1,012,600 |
0 |
0 |
1,012,600 |
| Permanent Base Reduction |
(3.00) |
(1,124,100) |
194,100 |
0 |
(930,000) |
| FY 2003 Base |
412.00 |
23,416,000 |
4,488,200 |
0 |
27,904,200 |
| Personnel Cost Rollups |
0.00 |
89,400 |
13,900 |
0 |
103,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
235,900 |
136,500 |
0 |
372,400 |
| Nonstandard Adjustments |
0.00 |
340,800 |
13,400 |
0 |
354,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
412.00 |
24,082,100 |
4,652,000 |
0 |
28,734,100 |
| Enhancements |
|
|
|
|
|
| State Tax Commission |
|
|
|
|
|
| 1. IT Security & Disaster Recovery |
0.00 |
0 |
0 |
0 |
0 |
| 2. Temporary Staffing |
0.00 |
0 |
113,600 |
0 |
113,600 |
| FY 2003 Total |
412.00 |
24,082,100 |
4,765,600 |
0 |
28,847,700 |
| Chg from FY 2002 Orig Approp |
(3.00) |
(8,386,200) |
(378,900) |
0 |
(8,765,100) |
| % Chg from FY 2002 Orig Approp. |
(0.7%) |
(25.8%) |
(7.4%) |
|
(23.3%) |
The FY 2003 appropriation includes an overall 4.6% General Fund base reduction. This reduction includes the elimination of three positions – one in General Services and two in Audit & Collections. This budget includes funding for state employee medical insurance plans costs under Personnel Cost Rollups. There is also funding provided for technology equipment under Replacement Items, and increased interagency billings under Non-Standard Adjustments. The one enhancement provides dedicated fund spending authority for temporary staffing in the Tax Commission’s Unclaimed Property program.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S 1527 |