Print Friendly SENATE BILL NO. 1184 – Approp, Military Division
SENATE BILL NO. 1184
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S1184............................................................by FINANCE
APPROPRIATIONS - MILITARY DIVISION - Appropriates $23,743,200 to the Office
of the Governor for the Military Division for fiscal year 2004; provides
continuous appropriation authority for the Bureau of Hazardous Materials'
Miscellaneous Revenue Fund; limits the number of authorized full-time
equivalent positions to 177.80; appropriates an additional $96,500 to the
Military Division for the Bureau of Hazardous Materials for fiscal year
2003; and directs the State Controller to transfer funds.
04/14 Senate intro - 1st rdg - to printing
04/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, McWilliams, Noble, Noh, Pearce, Richardson, Schroeder,
Sorensen, Stegner, Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Gannon, Sweet
Floor Sponsor - Richardson
Title apvd - to House
04/18 House intro - 1st rdg - to 2nd rdg
04/21 2nd rdg - to 3rd rdg
04/22 3rd rdg - PASSED - 67-0-3
AYES -- Andersen, Barraclough(Schanz), Barrett, Bauer, Bedke, Bell,
Bieter, Black, Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon,
Clark, Collins, Crow, Cuddy, Deal, Douglas, Eberle, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
Henbest, Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle,
Naccarato(Alldredge), Nielsen, Raybould, Ridinger, Ring(Roberge),
Ringo(Cooke), Roberts, Robison, Rydalch, Sali, Sayler, Schaefer,
Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass,
Stevenson, Tilman, Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Denney, Langhorst, Trail
Floor Sponsor - Eskridge
Title apvd - to Senate
04/23 To enrol
04/24 Rpt enrol - Pres signed
04/25 Sp signed - To Governor
04/30 Governor signed
Session Law Chapter 323
Effective: 04/30/03 Secs 4 and 5;
07/01/03 Secs 1, 2 and 3
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1184
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE MILITARY DIVISION FOR FISCAL YEAR 2004; GRANTING
3 A CONTINUOUS APPROPRIATION FOR THE BUREAU OF HAZARDOUS MATERIALS' MISCEL-
4 LANEOUS REVENUE FUND FOR FISCAL YEAR 2004; LIMITING THE NUMBER OF FULL-
5 TIME EQUIVALENT POSITIONS; APPROPRIATING ADDITIONAL MONEYS TO THE MILITARY
6 DIVISION FOR FISCAL YEAR 2003; DIRECTING THE STATE CONTROLLER TO TRANSFER
7 MONEYS TO THE HAZARDOUS SUBSTANCE EMERGENCY RESPONSE FUND; AND DECLARING
8 AN EMERGENCY FOR SECTIONS 4 AND 5 OF THIS ACT.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Office of the Governor for
11 the Military Division, the following amounts to be expended for the following
12 programs according to the designated expense classes from the listed funds for
13 the period July 1, 2003, through June 30, 2004:
14 FOR
15 FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING BENEFIT
17 COSTS EXPENDITURES PAYMENTS TOTAL
18 I. MILITARY MANAGEMENT:
19 FROM:
20 General
21 Fund $ 1,423,300 $ 736,300 $100,000 $ 2,259,600
22 Indirect Cost
23 Recovery Fund 58,500 58,500
24 Federal Grant
25 Fund 164,100 164,100
26 Miscellaneous
27 Revenue
28 Fund 38,800 38,800
29 Armory
30 Revenue
31 Fund 75,000 75,000
32 TOTAL $ 1,481,800 $ 1,014,200 $100,000 $ 2,596,000
33 II. FEDERAL AND STATE CONTRACTS:
34 FROM:
35 General
36 Fund $ 656,000 $ 593,000 $ 1,249,000
37 Federal Grant
38 Fund 6,678,900 6,764,300 13,443,200
39 TOTAL $ 7,334,900 $ 7,357,300 $14,692,200
40 III. DISASTER SERVICES:
41 FROM:
42 General
43 Fund $ 795,100 $ 88,400 $ 883,500
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 Federal Grant
6 Fund 618,100 644,100 $487,400 1,749,600
7 Indirect Cost
8 Recovery
9 Fund 44,800 44,800
10 TOTAL $ 1,413,200 $ 777,300 $487,400 $ 2,677,900
11 IV. BUREAU OF HAZARDOUS MATERIALS:
12 FROM:
13 General
14 Fund $ 250,800 $ 86,500 $ 337,300
15 Federal Grant
16 Fund 20,000 3,419,800 3,439,800
17 TOTAL $ 270,800 $ 3,506,300 $ 3,777,100
18 GRAND
19 TOTAL $10,500,700 $12,655,100 $587,400 $23,743,200
20 SECTION 2. The Military Division is hereby granted continuous appropria-
21 tion authority for the Bureau of Hazardous Materials' Miscellaneous Revenue
22 Fund for the period July 1, 2003, through June 30, 2004.
23 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Military
24 Division is authorized no more than one hundred seventy-seven and eighty-
25 hundredths (177.80) full-time equivalent positions at any point during the
26 period July 1, 2003, through June 30, 2004, for the program specified in Sec-
27 tion 1 of this act, unless specifically authorized by the Governor. The Joint
28 Finance-Appropriations Committee will be notified promptly of any increased
29 positions so authorized.
30 SECTION 4. In addition to the appropriation made in Section 1, Chapter
31 246, Laws of 2002, there is hereby appropriated to the Office of the Governor
32 for the Military Division the following amount to be expended for the desig-
33 nated program according to the designated expense class from the listed fund
34 for the period July 1, 2002, through June 30, 2003:
35 BUREAU OF HAZARDOUS MATERIALS:
36 FOR:
37 Operating Expenditures $96,500
38 FROM:
39 Hazardous Substance Emergency Response Fund $96,500
40 SECTION 5. The State Controller shall make a cash transfer of $96,500
41 from the General Fund to the Hazardous Substance Emergency Response Fund for
42 the period July 1, 2002, through June 30, 2003.
43 SECTION 6. An emergency existing therefor, which emergency is hereby
44 declared to exist, Sections 4 and 5 of this act shall be in full force and
45 effect on and after passage and approval.
| Statement of Purpose |
| RS12281 |
This is the budget for the Military Division within the Executive Office of the Governor. This budget includes a fiscal year 2003 supplemental appropriation in the amount of $96,500, and the fiscal year 2004 appropriation in the amount of $23,743,200.
.
 
| FY 2003 Original Appropriation |
190.80 |
4,854,000 |
704,700 |
14,924,600 |
20,483,300 |
| Military Division |
|
|
|
|
|
| 1. HazMat Cleanup |
0.00 |
96,500 |
0 |
0 |
96,500 |
| Budget Reduction (Neg. Supp.) |
(3.00) |
(169,900) |
0 |
(68,100) |
(238,000) |
| Other Approp Adjustments |
0.00 |
(96,500) |
96,500 |
0 |
0 |
| FY 2003 Total Appropriation |
187.80 |
4,684,100 |
801,200 |
14,856,500 |
20,341,800 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
4,800,100 |
4,800,100 |
| FY 2003 Estimated Expenditures |
187.80 |
4,684,100 |
801,200 |
19,656,600 |
25,141,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(96,500) |
(4,800,100) |
(4,896,600) |
| Base Adjustments |
(10.00) |
0 |
(522,600) |
0 |
(522,600) |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
177.80 |
4,684,100 |
182,100 |
14,856,500 |
19,722,700 |
| Personnel Cost Rollups |
0.00 |
46,000 |
0 |
118,900 |
164,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(700) |
0 |
3,690,300 |
3,689,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
177.80 |
4,729,400 |
182,100 |
18,665,700 |
23,577,200 |
| Enhancements |
|
|
|
|
|
| Military Division |
|
|
|
|
|
| 1. Chief Information Officer |
0.00 |
0 |
0 |
0 |
0 |
| 2. Auto Leases |
0.00 |
0 |
0 |
0 |
0 |
| 3. Predisaster Mitigation Grant |
0.00 |
0 |
0 |
0 |
0 |
| 4. Reseal Aviation Floor |
0.00 |
0 |
0 |
0 |
0 |
| 5. Indirect Cost Spending Authority |
0.00 |
0 |
35,000 |
0 |
35,000 |
| 6. Energy Manager |
0.00 |
0 |
0 |
66,000 |
66,000 |
| 7. Master Planner |
0.00 |
0 |
0 |
65,000 |
65,000 |
| 8. Reimburse Travel Costs |
0.00 |
0 |
0 |
0 |
0 |
| 9. Military Museum |
0.00 |
0 |
0 |
0 |
0 |
| 10. State Communications Center |
0.00 |
0 |
0 |
0 |
0 |
| 11. Base Maintenance Funding Allocation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
177.80 |
4,729,400 |
217,100 |
18,796,700 |
23,743,200 |
| Chg from FY 2003 Orig Approp |
(13.00) |
(124,600) |
(487,600) |
3,872,100 |
3,259,900 |
| % Chg from FY 2003 Orig Approp. |
(6.8%) |
(2.6%) |
(69.2%) |
25.9% |
15.9% |
This budget includes five program enhancements:
#1 authorizes moving $52,900 in General and dedicated funds from operating expenses to personnel costs to fund a Chief Information Manager position.
#5 provides for $35,000 in dedicated fund spending authority for indirect cost recovery related to the administration of federal grants.
#6 provides $66,000 in federal funds for an Energy Manager position.
#7 provides $65,000 in federal funds for a Master Planner position.
#11 authorizes a reallocation of General and federal funds to address federal matching requirements in the Federal/State Agreements program.
This budget reflects a General Fund reduction of 2.6% 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.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1184 |