2003 Legislation
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HOUSE BILL NO. 361 – Approp, Department of Commerce

HOUSE BILL NO. 361

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Daily Data Tracking History



H0361.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF COMMERCE - Appropriates $28,804,900 to the
Department of Commerce for fiscal year 2004; limits the number of full-time
equivalent positions to 54; and provides legislative intent regarding the
Gem Community Implementation Grants Program.
                                                                        
03/11    House intro - 1st rdg - to printing
03/12    Rpt prt - to 2nd rdg
03/13    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 55-11-4
      AYES -- Barraclough, Bauer, Bedke, Bell, Bieter, Black, Block, Boe,
      Bolz, Bradford, Cannon, Collins, Crow, Cuddy, Denney, Douglas,
      Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner,
      Garrett, Harwood, Henbest, Kellogg, Kulczyk, Langford, Langhorst,
      Martinez, McGeachin, Meyer, Miller, Mitchell, Nielsen, Raybould,
      Ridinger, Ring, Ringo, Roberts, Robison, Sayler, Schaefer, Shepherd,
      Shirley, Skippen, Smith(24), Smylie, Snodgrass, Stevenson, Tilman,
      Trail, Wills, Mr. Speaker
      NAYS -- Barrett, Campbell, Clark, Jaquet, Jones, Lake, McKague,
      Moyle, Naccarato, Rydalch, Wood
      Absent and excused -- Andersen, Deal, Sali, Smith(30)
    Floor Sponsor - Bolz
    Title apvd - to Senate
03/19    Senate intro - 1st rdg - to Fin
03/20    Rpt out - rec d/p - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/25    3rd rdg - PASSED - 21-14-0
      AYES -- Brandt, Bunderson, Burtenshaw, Cameron, Darrington, Davis,
      Gannon, Geddes, Hill, Ingram, Keough, Little, Lodge, McKenzie, Noble,
      Pearce, Richardson, Sorensen, Stegner, Sweet, Williams
      NAYS -- Andreason, Bailey, Burkett, Calabretta, Compton, Goedde,
      Kennedy, Malepeai, Marley, McWilliams, Noh, Schroeder, Stennett, Werk
      Absent and excused -- None
    Floor Sponsor - Lodge
    Title apvd - to House
03/26    To enrol
03/27    Rpt enrol - Sp signed
03/28    Pres signed
03/31    To Governor
04/04    Governor signed
         Session Law Chapter 229
         Effective: 07/01/03

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 361
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT  OF  COMMERCE  FOR  FISCAL  YEAR  2004;
  3        EXPRESSING LEGISLATIVE INTENT WITH REGARD TO THE GEM COMMUNITY IMPLEMENTA-
  4        TION GRANTS PROGRAM; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI-
  5        TIONS.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION 1.  There is hereby appropriated to the Department of Commerce the
  8    following amounts from the listed funds to be expended according to the desig-
  9    nated expense classes for the period July 1, 2003, through June 30, 2004:
 10                                                        FOR
 11                     FOR         FOR         FOR    TRUSTEE AND
 12                  PERSONNEL   OPERATING    CAPITAL    BENEFIT
 13                    COSTS    EXPENDITURES   OUTLAY    PAYMENTS       TOTAL
 14    I. DEPARTMENT OF COMMERCE:
 15    FROM:
 16    General
 17     Fund        $1,993,100   $  969,400            $ 3,250,000  $ 6,212,500
 18    Tourism and
 19     Promotion
 20     Fund           518,400    2,504,600   $ 6,000    2,802,000    5,831,000
 21    Federal Grant
 22     Fund           428,100      129,400     6,000   15,329,500   15,893,000
 23    Miscellaneous
 24     Revenue
 25     Fund           114,700      104,800                             219,500
 26    Seminars and
 27     Publications
 28     Fund                        371,200                             371,200
 29      TOTAL      $3,054,300   $4,079,400   $12,000  $21,381,500  $28,527,200
 30    II. IDAHO RURAL PARTNERSHIP:
 31    FROM:
 32    Miscellaneous
 33     Revenue
 34     Fund                     $  124,300                         $   124,300
 35    Federal Grant
 36     Fund        $  103,200       50,200                             153,400
 37      TOTAL      $  103,200   $  174,500                         $   277,700
                                                                        
 38         GRAND
 39         TOTAL   $3,157,500   $4,253,900   $12,000  $21,381,500  $28,804,900
                                                                        
 40        SECTION  2.  It  is  legislative  intent  that  the Department of Commerce
 41    should use $400,000 from the Rural  Economic  Development  Grants  program  to
 42    fully fund the Gem Community Implementation Grants program.
                                                                        
                                           2
                                                                        
  1        SECTION 3.  In accordance with Section 67-3519, Idaho Code, the Department
  2    of  Commerce  is  authorized no more than fifty-four (54) full-time equivalent
  3    positions at any point during the period July 1, 2003, through June 30,  2004,
  4    for the program specified in Section 1 of this act, unless specifically autho-
  5    rized  by  the  Governor.  The  Joint Finance-Appropriations Committee will be
  6    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS12247

This is the fiscal year 2004 appropriation for the Department of Commerce in the amount of $28,804,900.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 54.00  6,687,900  6,445,100  16,033,200  29,166,200 
Budget Reduction (Neg. Supp.) 0.00  (234,100)  (234,100) 


FY 2003 Total Appropriation 54.00  6,453,800  6,445,100  16,033,200  28,932,100 
Removal of One-Time Expenditures 0.00  (5,000)  (5,000)  (10,000) 
Base Adjustments 0.00 
Additional Base Adjustments 0.00  (241,700)  (241,700) 


FY 2004 Base 54.00  6,212,100  6,440,100  16,028,200  28,680,400 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Replacement Items 0.00  6,000  6,000  12,000 
Nonstandard Adjustments 0.00  400  (100)  200  500 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 54.00  6,212,500  6,446,000  16,034,400  28,692,900 



Enhancements          
Department of Commerce          
 1. Idaho Rural Partnership 0.00  100,000  12,000  112,000 


FY 2004 Total 54.00  6,212,500  6,546,000  16,046,400  28,804,900 
Chg from FY 2003 Orig Approp 0.00  (475,400)  100,900  13,200  (361,300) 
% Chg from FY 2003 Orig Approp. 0.0%  (7.1%)   1.6%   0.1%   (1.2%)  

This budget includes one program enhancement in the amount of $112,000 in dedicated and federal funds for the Idaho Rural Partnership.

This budget reflects a General Fund reduction of 7.1% from the original FY 2003 budget.

Note: The figure shown for the “Budget Reduction (Neg. Supp.)” in the Fiscal Note is the original amount recommended by the Governor. The final status of the negative supplemental was not known at the time this FY 2004 appropriation was set.

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H360