2003 Legislation
Print Friendly

HOUSE BILL NO. 372 – Approp, Tax Commission

HOUSE BILL NO. 372

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.

Daily Data Tracking History



H0372........................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $27,407,800 to the State
Tax Commission in the Department of Revenue and Taxation for fiscal year 2004;
and limits the number of full-time equivalent positions to 391.
                                                                        
03/14    House intro - 1st rdg - to printing
03/17    Rpt prt - to 2nd rdg
03/19    2nd rdg - to 3rd rdg
03/24    3rd rdg - PASSED - 40-29-1
      AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
      Bradford, Campbell, Cannon, Collins, Crow, Deal, Denney, Eberle,
      Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
      Kellogg, Kulczyk, Langford, McGeachin, McKague, Moyle, Nielsen,
      Raybould, Ring, Roberts, Sali, Skippen, Stevenson, Tilman, Wills, Wood,
      Mr. Speaker
      NAYS -- Andersen, Bieter(Bieter), Boe, Clark, Cuddy, Douglas, Edmunson,
      Henbest(Bray), Jaquet, Jones, Lake, Langhorst, Martinez, Meyer, Miller,
      Mitchell, Naccarato, Ridinger, Robison, Rydalch, Sayler, Schaefer,
      Shepherd, Shirley, Smith(30), Smith(24), Smylie, Snodgrass, Trail
      Absent and excused -- Ringo
    Floor Sponsor - Gagner
    Title apvd - to Senate
03/25    Senate intro - 1st rdg - to Fin
03/26    Rpt out - rec d/p - to 2nd rdg
03/27    2nd rdg - to 3rd rdg
04/01    3rd rdg - FAILED - 17-18-0
      AYES -- Bailey, Brandt, Burtenshaw, Cameron, Darrington, Davis, Geddes,
      Hill, Keough, Lodge, McKenzie, Noble, Pearce, Richardson, Sorensen,
      Sweet, Williams
      NAYS -- Andreason, Bunderson, Burkett(Roberts), Calabretta, Compton,
      Gannon, Goedde, Ingram, Kennedy, Little, Malepeai, Marley, McWilliams,
      Noh, Schroeder, Stegner, Stennett, Werk
      Absent and excused -- None
    Floor Sponsor - Hill
    Filed w/Office of the Chief Clerk

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 372
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR  FISCAL  YEAR  2004;  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, 2003, through June 30, 2004:
  9                          FOR            FOR           FOR
 10                       PERSONNEL      OPERATING      CAPITAL
 11                         COSTS       EXPENDITURES    OUTLAY          TOTAL
 12    I. GENERAL SERVICES:
 13    FROM:
 14    General Fund      $ 3,425,400     $2,771,900     $ 70,000    $ 6,267,300
 15    Administration
 16     and Accounting
 17     Fund                                 17,600                      17,600
 18    Administration
 19     Services for
 20     Transportation
 21     Fund                 384,400        264,500       33,900        682,800
 22    Abandoned Property
 23     Trust-Unclaimed
 24     Property Fund                        22,600        2,600         25,200
 25    Seminars and
 26     Publications
 27     Fund                                 28,400                      28,400
 28      TOTAL           $ 3,809,800     $3,105,000     $106,500    $ 7,021,300
 29    II. AUDIT AND COLLECTIONS:
 30    FROM:
 31    General Fund      $ 8,599,400     $1,286,100                 $ 9,885,500
 32    Multistate Tax
 33     Compact Fund       1,110,600        370,200                   1,480,800
 34    Administration
 35     and Accounting
 36     Fund                                 22,800                      22,800
 37    Administration
 38     Services for
 39     Transportation
 40     Fund               1,154,100        243,600                   1,397,700
                                                                        
                                           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        112,700                     508,900
  7      TOTAL           $11,260,300     $2,035,400                 $13,295,700
  8    III. REVENUE OPERATIONS:
  9    FROM:
 10    General Fund      $ 2,450,800     $1,118,400                 $ 3,569,200
 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                     618,300
 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           $ 3,007,000     $1,333,100                 $ 4,340,100
 25    IV. COUNTY SUPPORT:
 26    FROM:
 27    General Fund      $ 2,138,400     $  516,100                 $ 2,654,500
 28    Seminars and
 29     Publications
 30     Fund                                 96,200                      96,200
 31      TOTAL           $ 2,138,400     $  612,300                 $ 2,750,700
                                                                        
 32      GRAND
 33       TOTAL          $20,215,500     $7,085,800     $106,500    $27,407,800
                                                                        
 34        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the State  Tax
 35    Commission is authorized no more than three hundred ninety-one (391) full-time
 36    equivalent positions at any point during the period July 1, 2003, through June
 37    30, 2004, 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 / Fiscal Impact


Statement of Purpose
RS12298

This is the Fiscal Year 2004 appropriation for the State Tax Commission.

.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 412.00  24,082,100  4,765,600  28,847,700 
Budget Reduction (Neg. Supp.) 0.00  (1,324,600)  (1,324,600) 


FY 2003 Total Appropriation 412.00  22,757,500  4,765,600  27,523,100 
Expenditure Adjustments 0.00  78,500  78,500 


FY 2003 Estimated Expenditures 412.00  22,757,500  4,765,600  78,500  27,601,600 
Removal of One-Time Expenditures 0.00  (43,900)  (116,500)  (78,500)  (238,900) 
Base Adjustments 2.00  (6,600)  (6,600) 
Additional Base Adjustments (23.00)  (304,600)  345,800  41,200 


FY 2004 Base 391.00  22,409,000  4,988,300  27,397,300 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Replacement Items 0.00  40,200  40,200 
Nonstandard Adjustments 0.00  (32,500)  2,800  (29,700) 
Change in Employee Compensation 0.00 


FY 2004 Total 391.00  22,376,500  5,031,300  27,407,800 
Chg from FY 2003 Orig Approp (21.00)  (1,705,600)  265,700  (1,439,900) 
% Chg from FY 2003 Orig Approp. (5.1%)   (7.1%)   5.6%     (5.0%)  

This budget for the State Tax Commission represents a 7.1% reduction in General Fund support. However, since JFAC identified a dedicated funding source (the Multistate Tax Compact Fund) that was able to sustain, on an ongoing basis, eight vacant positions that would otherwise have been eliminated, the overall reduction for the agency is 5.0%. JFAC was also able to restore two other vacant positions that had been slated for elimination, by annualizing the savings of the other deleted position. All ten restored vacant positions (8+2) are revenue-generating positions in Audit & Collections.

This agency meets its reductions through eliminating 21 of the 37 positions that it currently has vacant, and reductions in funding for operating expenditures. Funding is provided for dedicated fund Replacement Items, and routine adjustments are made in interagency billings. No additional funding is provided for rent increases.

.

Contact: Jason Hancock 334-4739

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H372