Print Friendly SENATE BILL NO. 1510 – Approp, Transportation Dept
SENATE BILL NO. 1510
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S1510............................................................by FINANCE
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $430,987,500 to
the Idaho Transportation Department for fiscal year 2003; limits the number
of full-time equivalent positions to 1,838; provides legislative intent
that all moneys transferred to the Local Bridge Inspection Fund and
Railroad Grade Crossing Protection Fund be continuously appropriated;
authorizes a transfer of funds to the Aeronautics Fund; provides for a
transfer of funds for airport development grants; reappropriates certain
unexpended and unencumbered balances for the Contract Construction and
Right-of-Way Acquisition Program; reappropriates certain unexpended and
unencumbered balances to the Idaho Transportation Department; and
reappropriates certain unexpended and unencumbered balances for airport
development grants.
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
03/11 3rd rdg - PASSED - 33-2-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Geddes,
Goedde, Hawkins, Hill, Ingram, Ipsen, King-Barrutia, Little, Lodge,
Marley, Noh, Richardson, Risch, Sandy, Schroeder, Sims, Sorensen,
Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- Frasure, Keough
Absent and excused -- None
Floor Sponsor - Bunderson
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 66-0-4
AYES -- Aikele, Barraclough, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellsworth, Eskridge, Field(13), Gagner, Gould,
Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet, Jones,
Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader, Martinez,
McKague, Meyer, Montgomery, Mortensen, Moyle, Pearce, Pischner,
Pomeroy, Raybould, Ridinger, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith(33), Smith(23), Smylie, Stevenson, Stone, Tilman,
Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Barrett, Ellis, Field(20), Roberts
Floor Sponsor - Lake
Title apvd - to Senate
03/13 To enrol
Rpt enrol - Pres signed
03/14 Sp signed - to Governor
03/21 Governor signed
Session Law Chapter 201
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1510
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2003; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING CON-
5 TINUOUSLY APPROPRIATED; AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE
6 AERONAUTICS FUND; TRANSFERRING MONEYS FOR AIRPORT DEVELOPMENT GRANTS; RE-
7 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR CONTRACT
8 CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION; REAPPROPRIATING CERTAIN UNEX-
9 PENDED AND UNENCUMBERED BALANCES; AND REAPPROPRIATING CERTAIN UNEXPENDED
10 AND UNENCUMBERED BALANCES FOR AIRPORT DEVELOPMENT GRANTS.
11 Be It Enacted by the Legislature of the State of Idaho:
12 SECTION 1. There is hereby appropriated to the Idaho Transportation
13 Department the following amounts to be expended for the designated programs
14 according to the designated expense classes from the listed funds for the
15 period July 1, 2002, through June 30, 2003:
16 FOR
17 FOR FOR FOR TRUSTEE AND
18 PERSONNEL OPERATING CAPITAL BENEFIT
19 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
20 I. MANAGEMENT AND SUPPORT:
21 FROM:
22 State Highway
23 Fund
24 (Dedicated) $11,585,800 $ 7,107,200 $ 777,000 $ 19,470,000
25 State Highway
26 Fund
27 (Federal) 228,600 1,659,800 1,888,400
28 State Highway
29 Fund
30 (Billing) 69,400 64,800 134,200
31 TOTAL $11,883,800 $ 8,831,800 $ 777,000 $ 21,492,600
32 II. PLANNING:
33 FROM:
34 State Highway
35 Fund
36 (Dedicated) $ 457,900 $ 234,300 $ 20,800 $ 713,000
37 State Highway
38 Fund
39 (Federal) 1,775,800 993,000 83,100 2,851,900
40 State Highway
41 Fund
42 (Billing) 41,500 41,500
43 TOTAL $ 2,233,700 $ 1,268,800 $ 103,900 $ 3,606,400
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. MOTOR VEHICLES:
6 FROM:
7 State Highway
8 Fund
9 (Dedicated) $11,262,400 $ 5,958,500 $ 191,700 $ 17,412,600
10 State Highway
11 Fund
12 (Billing) 45,000 45,000
13 TOTAL $11,262,400 $ 6,003,500 $ 191,700 $ 17,457,600
14 IV. HIGHWAY OPERATIONS:
15 FROM:
16 State Highway
17 Fund
18 (Dedicated) $59,486,700 $34,197,100 $ 14,037,600 $107,721,400
19 State Highway
20 Fund
21 (Federal) 10,876,200 4,661,400 15,537,600
22 Idaho Traffic
23 Safety
24 Fund
25 (Federal) $ 2,000,000 2,000,000
26 State Highway
27 Fund
28 (Billing) 434,100 434,100
29 State Highway
30 Fund
31 (Local) 223,100 98,400 321,500
32 TOTAL $70,586,000 $39,391,000 $ 14,037,600 $ 2,000,000 $126,014,600
33 V. CAPITAL FACILITIES:
34 FROM:
35 State Highway
36 Fund
37 (Dedicated) $ 2,800,000 $ 2,800,000
38 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
39 FROM:
40 State Highway
41 Fund
42 (Dedicated) $ 55,052,500 $ 55,052,500
43 State Highway
44 Fund
45 (Federal) 189,692,300 $ 4,033,600 193,725,900
46 State Highway
47 Fund
48 (Local) 3,735,600 3,735,600
49 TOTAL $248,480,400 $ 4,033,600 $252,514,000
50 VII. AERONAUTICS:
51 FROM:
52 State Aeronautics
53 Fund
54 (Dedicated) $ 650,900 $ 457,200 $ 70,600 $ 1,191,000 2,369,700
55 State Aeronautics
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Fund
6 (Federal) 264,600 264,600
7 State Aeronautics
8 Fund
9 (Billing) 142,800 132,500 275,300
10 TOTAL $ 793,700 $ 854,300 $ 70,600 $ 1,191,000 $ 2,909,600
11 VIII. PUBLIC TRANSPORTATION:
12 FROM:
13 State Highway
14 Fund
15 (Dedicated) $ 152,400 $ 55,900 $ 6,900 $ 312,000 $ 527,200
16 State Highway
17 Fund
18 (Federal) 334,100 44,700 3,286,700 3,665,500
19 TOTAL $ 486,500 $ 100,600 $ 6,900 $ 3,598,700 $ 4,192,700
20 GRAND
21 TOTAL $97,246,100 $56,450,000 $266,468,100 $10,823,300 $430,987,500
22 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
23 Transportation Department is authorized no more than one thousand eight hun-
24 dred thirty-eight (1,838) full-time equivalent positions at any point during
25 the period July 1, 2002, through June 30, 2003, for the programs specified in
26 Section 1 of this act, unless specifically authorized by the Governor. The
27 Joint Finance-Appropriations Committee will be notified promptly of any
28 increased positions so authorized.
29 SECTION 3. It is legislative intent that all moneys transferred to the
30 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
31 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
32 appropriated to the Idaho Transportation Department for the stated purposes of
33 those funds.
34 SECTION 4. The Idaho Transportation Department is authorized to transfer
35 up to $71,300 from the State Highway Fund to the State Aeronautics Fund during
36 the fiscal year. It is legislative intent that the moneys transferred be used
37 to offset operating costs of the Aircraft Pool Program or be used to establish
38 a reserve for capital replacement costs of the Aircraft Pool Program.
39 SECTION 5. The Idaho Transportation Department shall transfer $350,000
40 from the State Highway Fund to the State Aeronautics Fund during the period
41 July 1, 2002, through June 30, 2003. Such moneys will be used for Airport
42 Development Grants as appropriated in Section 1 of this act.
43 SECTION 6. There is hereby reappropriated to the Idaho Transportation
44 Department any unexpended and unencumbered balances of the State Highway Fund
45 appropriated for the Contract Construction and Right-of-Way Acquisition Pro-
46 gram for fiscal year 2002, to be used for Contract Construction and Right-of-
47 Way Acquisition only for the period July 1, 2002, through June 30, 2003.
48 SECTION 7. All unexpended and unencumbered moneys previously appropriated
4
1 to the Idaho Transportation Department from funds deposited to the restricted
2 disaster State Highway Fund are hereby reappropriated to the Idaho Transporta-
3 tion Department for the period July 1, 2002, through June 30, 2003.
4 SECTION 8. There is hereby reappropriated to the Idaho Transportation
5 Department any unexpended and unencumbered balances of the State Aeronautics
6 Fund appropriated for trustee and benefit payments for fiscal year 2002, to be
7 used for Airport Development Grants for the period July 1, 2002, through June
8 30, 2003.
| Statement of Purpose |
| RS11396C1 |
This is the fiscal year 2003 appropriation bill for the Idaho Transportation Department. The bill appropriates $430,987,500 in dedicated and federal funds.
.
 
| FY 2002 Original Appropriation |
1,836.00 |
350,000 |
212,042,300 |
219,541,800 |
431,934,100 |
| Reappropriations |
0.00 |
0 |
57,662,700 |
50,802,000 |
108,464,700 |
| Idaho Transportation Department |
|
|
|
|
|
| 1. Public Transportation Pass-Through |
0.00 |
0 |
0 |
0 |
0 |
| 2. Rail Service Preservation |
0.00 |
0 |
0 |
0 |
0 |
| Holdback/Neg. Supp |
0.00 |
(14,000) |
0 |
0 |
(14,000) |
| FY 2002 Total Appropriation |
1,836.00 |
336,000 |
269,705,000 |
270,343,800 |
540,384,800 |
| Removal of One-Time Expenditures |
0.00 |
(336,000) |
(76,206,600) |
(50,802,000) |
(127,344,600) |
| Base Adjustments |
0.00 |
0 |
(2,072,400) |
79,600 |
(1,992,800) |
| FY 2003 Base |
1,836.00 |
0 |
191,426,000 |
219,621,400 |
411,047,400 |
| Personnel Cost Rollups |
0.00 |
0 |
519,400 |
86,700 |
606,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
15,050,200 |
83,100 |
15,133,300 |
| Nonstandard Adjustments |
0.00 |
0 |
1,283,800 |
0 |
1,283,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
1,818,500 |
(1,818,500) |
0 |
| FY 2003 Program Maintenance |
1,836.00 |
0 |
210,097,900 |
217,972,700 |
428,070,600 |
| Enhancements |
|
|
|
|
|
| Idaho Transportation Department |
|
|
|
|
|
| 1. Airport Development Grants |
0.00 |
0 |
550,000 |
0 |
550,000 |
| 2. Public Transportation Pass-Through |
0.00 |
0 |
0 |
450,000 |
450,000 |
| 3. Financial Management System |
0.00 |
0 |
120,800 |
1,511,200 |
1,632,000 |
| 4. Digitized Drivers License |
0.00 |
0 |
34,900 |
0 |
34,900 |
| 5. Enterprise Data Model – Phase 1 |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 6. Technology Support Positions |
2.00 |
0 |
0 |
0 |
0 |
| 7. Admin Services Equip & Software |
0.00 |
0 |
0 |
0 |
0 |
| 8. Full-time Pilot Position |
0.00 |
0 |
0 |
0 |
0 |
| 9. Internet Based Vehicle Registration |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 10. CEC and Inflation Savings |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
1,838.00 |
0 |
211,053,600 |
219,933,900 |
430,987,500 |
| Chg from FY 2002 Orig Approp |
2.00 |
(350,000) |
(988,700) |
392,100 |
(946,600) |
| % Chg from FY 2002 Orig Approp. |
0.1% |
(100.0%) |
(0.5%) |
0.2% |
(0.2%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1510 |