2003 Legislation
Print Friendly

HOUSE BILL NO. 429 – Approp, add’l, various agencies

HOUSE BILL NO. 429

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



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

.

&nbsp

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