Print Friendly HOUSE BILL NO. 710 – Approp, Department of Commerce
HOUSE BILL NO. 710
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.
H0710.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF COMMERCE - Appropriates $29,166,200 to the
Department of Commerce for fiscal year 2003; and limits the number of
full-time equivalent positions to 54.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 55-6-9
AYES -- Aikele, Barraclough, Bell, Bieter, Black, Block, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Collins, Crow, Cuddy, Deal,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hammond, Henbest, Higgins, Hornbeck, Jaquet, Jones,
Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher, Mader,
Martinez, Meyer, Montgomery, Mortensen, Pearce, Pischner, Pomeroy,
Raybould, Ridinger, Robison, Schaefer, Smith(33), Smith(23), Smylie,
Stone, Tilman, Wheeler, Mr. Speaker
NAYS -- Clark, Harwood, Moyle, Sali, Trail, Young
Absent and excused -- Barrett, Bedke, Hadley, McKague, Roberts,
Sellman, Shepherd, Stevenson, Wood
Floor Sponsor - Robison
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/22 Governor signed
Session Law Chapter 243
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 710
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF COMMERCE 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 Department of Commerce the
6 following amounts from the listed funds to be expended according to the desig-
7 nated expense classes for the period July 1, 2002, through June 30, 2003:
8 FOR
9 FOR FOR FOR TRUSTEE AND
10 PERSONNEL OPERATING CAPITAL BENEFIT
11 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
12 I. DEPARTMENT OF COMMERCE:
13 FROM:
14 General
15 Fund $2,004,100 $1,033,800 $ 3,650,000 $ 6,687,900
16 Tourism and
17 Promotion
18 Fund 518,400 2,504,600 $ 5,000 2,802,000 5,830,000
19 Federal Grant
20 Fund 428,100 129,200 5,000 15,329,500 15,891,800
21 Miscellaneous
22 Revenue
23 Fund 114,700 104,900 219,600
24 Seminars and
25 Publications
26 Fund 371,200 371,200
27 TOTAL $3,065,300 $4,143,700 $10,000 $21,781,500 $29,000,500
28 II. IDAHO RURAL PARTNERSHIP:
29 FROM:
30 Miscellaneous
31 Revenue
32 Fund $ 24,300 $ 24,300
33 Federal Grant
34 Fund 91,200 50,200 141,400
35 TOTAL $ 91,200 $ 74,500 $ 165,700
36 GRAND
37 TOTAL $3,156,500 $4,218,200 $10,000 $21,781,500 $29,166,200
38 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
39 of Commerce is authorized no more than fifty-four (54) full-time equivalent
40 positions at any point during the period July 1, 2002, through June 30, 2003,
41 for the program specified in Section 1 of this act, unless specifically autho-
42 rized by the Governor. The Joint Finance-Appropriations Committee will be
2
1 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11342C1 |
This is the fiscal year 2003 appropriation for the Department of Commerce in the amount of $29,166,200.
.
 
| FY 2002 Original Appropriation |
54.00 |
7,525,700 |
5,867,100 |
15,890,300 |
29,283,100 |
| Department of Commerce |
|
|
|
|
|
| 1. Idaho Rural Partnership Program |
1.00 |
0 |
24,300 |
141,100 |
165,400 |
| Holdback/Neg. Supp |
0.00 |
(301,000) |
0 |
0 |
(301,000) |
| FY 2002 Total Appropriation |
55.00 |
7,224,700 |
5,891,400 |
16,031,400 |
29,147,500 |
| Removal of One-Time Expenditures |
0.00 |
(155,100) |
(5,000) |
(5,000) |
(165,100) |
| Restore Holdback/Neg. Supp |
0.00 |
180,000 |
0 |
0 |
180,000 |
| Permanent Base Reduction |
(1.00) |
(570,100) |
0 |
0 |
(570,100) |
| FY 2003 Base |
54.00 |
6,679,500 |
5,886,400 |
16,026,400 |
28,592,300 |
| Personnel Cost Rollups |
0.00 |
9,700 |
2,800 |
2,400 |
14,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
5,000 |
5,000 |
10,000 |
| Nonstandard Adjustments |
0.00 |
(1,300) |
(600) |
(600) |
(2,500) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
54.00 |
6,687,900 |
5,893,600 |
16,033,200 |
28,614,700 |
| Enhancements |
|
|
|
|
|
| Department of Commerce |
|
|
|
|
|
| 1. Expand Asian Markets |
0.00 |
0 |
0 |
0 |
0 |
| 2. Increase Spending Authority |
0.00 |
0 |
551,500 |
0 |
551,500 |
| FY 2003 Total |
54.00 |
6,687,900 |
6,445,100 |
16,033,200 |
29,166,200 |
| Chg from FY 2002 Orig Approp |
0.00 |
(837,800) |
578,000 |
142,900 |
(116,900) |
| % Chg from FY 2002 Orig Approp. |
0.0% |
(11.1%) |
9.9% |
0.9% |
(0.4%) |
This budget includes one program enhancement which would provide spending authority for $551,500. The source of this money is the 2% hotel/motel/campground tax and fees from the snowskier license plates.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H710 |