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H0429.....................................................by APPROPRIATIONS
APPROPRIATIONS - Appropriating additional moneys for fiscal year 2004 to
the Department of Environmental Quality, Department of Lands, Board of Tax
Appeals, Office of Attorney General and the Secretary of State; revising
the fiscal year 2004 appropriation to the Department of Parks and
Recreation; reappropriating unexpended and unencumbered moneys to the State
Controller; and authorizing an additional .2 full-time equivalent position
for the Board of Tax Appeals.
04/25 House intro - 1st rdg - to printing
04/28 Rpt prt - to 2nd rdg
04/29 2nd rdg - to 3rd rdg
05/01 Ret'd to Approp
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 429
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO APPROPRIATIONS; APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT
3 OF ENVIRONMENTAL QUALITY; REDUCING THE APPROPRIATION FOR THE DEPARTMENT OF
4 ENVIRONMENTAL QUALITY; APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT
5 OF LANDS; REVISING THE APPROPRIATION TO THE DEPARTMENT OF PARKS AND RECRE-
6 ATION; REAPPROPRIATING CERTAIN MONEYS FOR THE DEPARTMENT OF PARKS AND REC-
7 REATION; APPROPRIATING ADDITIONAL MONEYS TO THE SECRETARY OF STATE; RE-
8 APPROPRIATING CERTAIN MONEYS TO THE STATE CONTROLLER; APPROPRIATING ADDI-
9 TIONAL MONEYS TO THE TAX APPEALS BOARD; PROVIDING AN ADJUSTMENT FOR FULL-
10 TIME POSITIONS FOR THE TAX APPEALS BOARD; APPROPRIATING ADDITIONAL MONEYS
11 TO THE OFFICE OF THE ATTORNEY GENERAL; REAPPROPRIATING CERTAIN MONEYS FOR
12 THE SPECIAL LITIGATION PROGRAM; APPROPRIATING ADDITIONAL MONEYS TO THE
13 DEPARTMENT OF LANDS; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE
14 DATE.
15 Be It Enacted by the Legislature of the State of Idaho:
16 SECTION 1. In addition to the appropriation made in Section 1, Chapter
17 216, Laws of 2003, there is hereby appropriated to the Department of Environ-
18 mental Quality the following amounts to be expended for the designated pro-
19 grams according to the designated expense classes from the listed funds for
20 the period July 1, 2003, through June 30, 2004:
21 FOR
22 FOR FOR TRUSTEE AND
23 PERSONNEL OPERATING BENEFIT
24 COSTS EXPENDITURES PAYMENTS TOTAL
25 I. AIR QUALITY:
26 General Fund $182,200 $117,800 $300,000
27 II. WATER QUALITY
28 General Fund $153,400 $153,400
29 TOTAL $182,200 $117,800 $153,400 $453,400
30 SECTION 2. Notwithstanding any other provision of law to the contrary,
31 the appropriation made in Section 1, Chapter 216, Laws of 2003, to the Depart-
32 ment of Environmental Quality, is hereby reduced by the following amounts from
33 the listed program according to the designated expense classes from the listed
34 fund for the period July 1, 2003, through June 30, 2004:
35 AIR QUALITY:
36 FOR:
37 Personnel Costs $182,200
38 Operating Expenditures 117,800
39 TOTAL $300,000
40 FROM:
41 Air Quality Permitting Fund $300,000
42 SECTION 3. In addition to the appropriation made in Section 1, Chapter
2
1 227, Laws of 2003, there is hereby appropriated $171,000 to the Department of
2 Lands for the Forest and Range Fire Protection Program from the General Fund
3 for the period July 1, 2003, through June 30, 2004.
4 SECTION 4. In addition to the appropriation made in Section 1, Chapter
5 180, Laws of 2003, there is hereby appropriated the sum of $250,000 from the
6 General Fund to the Park Operations Division in the Idaho Department of Parks
7 and Recreation for personnel costs for the period July 1, 2003, through June
8 30, 2004; and the appropriation from the Parks and Recreation Fund to the Park
9 Operations Division is hereby reduced $250,000 for personnel costs for the
10 period July 1, 2003, through June 30, 2004.
11 SECTION 5. All moneys previously appropriated to the Idaho Department of
12 Parks and Recreation for the Bruneau Dunes Science Center challenge grant pro-
13 gram are hereby reappropriated to the Idaho Department of Parks and Recreation
14 for the period July 1, 2003, through June 30, 2004.
15 SECTION 6. There is hereby appropriated, and the State Controller is
16 hereby directed to transfer at the request of the Secretary of State, $167,000
17 from the General Fund to the Democracy Fund.
18 SECTION 7. In addition to the appropriation made in Section 1, Chapter
19 194, Laws of 2003, there is hereby reappropriated to the State Controller, the
20 unexpended and unencumbered cash balance of the data processing services fund
21 appropriation made to the State Controller for fiscal year 2003, to be used
22 for nonrecurring expenditures only for the period July 1, 2003, through June
23 30, 2004.
24 SECTION 8. In addition to the appropriation made in Section 1, Chapter
25 275, Laws of 2003, there is hereby appropriated to the Board of Tax Appeals in
26 the Department of Revenue and Taxation the following amounts, to be expended
27 according to the designated expense classes from the listed fund for the
28 period July 1, 2003, through June 30, 2004:
29 FOR:
30 Personnel Costs $13,200
31 Operating Expenditures 7,100
32 TOTAL $20,300
33 FROM:
34 General Fund $20,300
35 SECTION 9. In addition to the full-time equivalent positions authorized
36 in Section 2, Chapter 275, Laws of 2003, the Board of Tax Appeals is hereby
37 authorized a two-tenths (0.2) full-time equivalent position.
38 SECTION 10. In addition to the appropriation made in Section 2, Chapter
39 191, Laws of 2003, there is hereby appropriated the sum of $625,000 from the
40 General Fund to the Special Litigation Program in the Office of the Attorney
41 General for the period July 1, 2003, through June 30, 2004.
42 SECTION 11. The appropriation made in Section 1, Chapter 229, Laws of
43 2002, for the Special Litigation Program within the Office of the Attorney
44 General shall be for the period July 1, 2002, through June 30, 2004.
45 SECTION 12. In addition to the appropriation made in Section 1, Chapter
46 227, Laws of 2003, there is hereby appropriated $125,000 to the Department of
3
1 Lands for the Support Services Program for operating expenditures from the
2 General Fund for the period July 1, 2003, through June 30, 2004. Such moneys
3 shall be used to support the implementation of pilot projects recommended by
4 the federal lands working group regarding the management of federal lands in
5 Idaho.
6 SECTION 13. An emergency existing therefor, which emergency is hereby
7 declared to exist, this act shall be in full force and effect on and after
8 July 1, 2003.
| Statement of Purpose |
| RS13298C1 |
This is a trailer appropriation bill for fiscal year 2004 to fill in some holes left by the original budgets set by the Joint Finance-Appropriations Committee. This bill would carve out a small portion of the additional revenues passed by the Legislature to cover some key items in these budgets. The bill appropriates $1,811,700 from the General Fund and reduces dedicated funds by $550,000 for a total of $1,261,700.
.
 
| Fiscal Note |
Section FTP General Dedicated Total
1 & 2 Department of Environmental Quality
Air Quality 300,000 (300,000) 0
Water Quality 153,400 0 153,400
3 Department of Lands
Forest and Range Fire Protection 171,000 0 171,000
4 Department of Parks and Recreation
Park Operations 250,000 (250,000) 0
5 Parks and Recreation Reappropriation
6 Secretary of State
Democracy Fund – Help America Vote 167,000 167,000
7 State Controller Reappropriation
8 & 9 Board of Tax Appeals
Partial Restoration 0.20 20,300 0 20,300
10 Attorney General
Special Litigation Program 625,000 0 $625,000
11 Attorney General Special Litigation Extension
12 Federal Lands Working Group 125,000 0 $125,000
13 Emergency Clause effective July 1, 2003
GRAND TOTAL: 0.20 $1,811,700 ($ 550,000) $1,261,700
.
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. H429 |