Print Friendly SENATE BILL NO. 1186 – Approp, Transportation Dept
SENATE BILL NO. 1186
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S1186............................................................by FINANCE
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $429,801,500 to
the Idaho Transportation Department for fiscal year 2004; limits the number
of full-time equivalent positions to 1,838; provides legislative intent
that all moneys transferred to the Local Bridge Inspection Fund and
Railroad Grade Crossing Protection Fund be continuously appropriated;
authorizes a transfer of funds to the Aeronautics Fund; reappropriates
certain unexpended and unencumbered balances for the Contract Construction
and Right-of-Way Acquisition Program; reappropriates certain unexpended and
unencumbered balances to the Idaho Transportation Department;
reappropriates certain unexpended and unencumbered balances for airport
development grants; reappropriates unexpended and unencumbered fund
balances to be used for Aircraft Pool Program costs; authorizes the
transfer of moneys to the Tourism and Promotion Fund in the Department of
Commerce for matching fund support of the Gateway Visitor Centers; and
provides legislative intent regarding federal 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 - 34-0-1
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, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Keough
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 - 57-11-2
AYES -- Andersen, Barraclough(Schanz), Barrett, Bauer, Bedke, Bell,
Black, Block, Bolz, Bradford(Larsen), Campbell, Cannon, Clark,
Collins, Crow, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Jones,
Kellogg, Kulczyk, Lake, Langford, Martinez, McGeachin, McKague,
Meyer, Miller, Moyle, Nielsen, Raybould, Ring(Roberge), Ringo(Cooke),
Roberts, Rydalch, Sali, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smylie, Snodgrass, Stevenson, Tilman, Wills, Wood, Mr.
Speaker
NAYS -- Bieter, Boe, Cuddy, Henbest, Jaquet, Mitchell,
Naccarato(Alldredge), Ridinger, Robison, Sayler, Smith(24)
Absent and excused -- Langhorst, Trail
Floor Sponsor - Bedke
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 325
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1186
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2004; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING CON-
5 TINUOUSLY APPROPRIATED; AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE
6 AERONAUTICS FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BAL-
7 ANCES FOR CONTRACT CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION; REAPPROPRIA-
8 TING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; REAPPROPRIATING CERTAIN
9 UNEXPENDED AND UNENCUMBERED BALANCES FOR AIRPORT DEVELOPMENT GRANTS; RE-
10 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR AIRCRAFT
11 POOL PROGRAM COSTS; AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE TOUR-
12 ISM AND PROMOTION FUND; AND DIRECTING THE IDAHO TRANSPORTATION DEPARTMENT
13 TO ACCESS FEDERAL FUNDS IF AVAILABLE AND TO REPORT ANY NEED FOR SUPPLEMEN-
14 TAL SPENDING AUTHORITY.
15 Be It Enacted by the Legislature of the State of Idaho:
16 SECTION 1. There is hereby appropriated to the Idaho Transportation
17 Department the following amounts to be expended for the designated programs
18 according to the designated expense classes from the listed funds for the
19 period July 1, 2003, through June 30, 2004:
20 FOR
21 FOR FOR FOR TRUSTEE AND
22 PERSONNEL OPERATING CAPITAL BENEFIT
23 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
24 I. MANAGEMENT AND SUPPORT:
25 FROM:
26 State Highway
27 Fund
28 (Dedicated) $11,843,300 $ 7,177,700 $ 623,700 $ 19,644,700
29 State Highway
30 Fund
31 (Federal) 232,500 148,600 381,100
32 State Highway
33 Fund
34 (Billing) 19,200 59,400 78,600
35 TOTAL $12,095,000 $ 7,385,700 $ 623,700 $ 20,104,400
36 II. PLANNING:
37 FROM:
38 State Highway
39 Fund
40 (Dedicated) $ 465,700 $ 234,400 $ 86,800 $ 786,900
41 State Highway
42 Fund
43 (Federal) 1,803,500 993,000 2,796,500
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Highway
6 Fund
7 (Billing) 41,500 41,500
8 TOTAL $ 2,269,200 $ 1,268,900 $ 86,800 $ 3,624,900
9 III. MOTOR VEHICLES:
10 FROM:
11 State Highway
12 Fund
13 (Dedicated) $11,491,900 $ 6,072,100 $ 318,300 $ 17,882,300
14 IV. HIGHWAY OPERATIONS:
15 FROM:
16 State Highway
17 Fund
18 (Dedicated) $60,651,600 $31,854,900 $ 12,485,100 $104,991,600
19 State Highway
20 Fund
21 (Federal) 10,941,300 6,534,100 17,475,400
22 Idaho Traffic
23 Safety
24 Fund
25 (Federal) $ 2,000,000 2,000,000
26 State Highway
27 Fund
28 (Billing) 384,100 384,100
29 State Highway
30 Fund
31 (Local) 227,100 69,900 297,000
32 TOTAL $71,820,000 $38,843,000 $ 12,485,100 $ 2,000,000 $125,148,100
33 V. CAPITAL FACILITIES:
34 FROM:
35 State Highway
36 Fund
37 (Dedicated) $ 2,150,000 $ 2,150,000
38 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
39 FROM:
40 State Highway
41 Fund
42 (Dedicated) $ 57,092,100 $ 57,092,100
43 State Highway
44 Fund
45 (Federal) 188,528,400 $ 4,033,600 192,562,000
46 State Highway
47 Fund
48 (Local) 3,706,400 3,706,400
49 TOTAL $249,326,900 $ 4,033,600 $253,360,500
50 VII. AERONAUTICS:
51 FROM:
52 State Aeronautics
53 Fund
54 (Dedicated) $ 684,600 $ 626,700 $ 132,200 $ 641,000 $ 2,084,500
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Aeronautics
6 Fund
7 (Federal) 18,000 244,100 790,800 1,052,900
8 State Aeronautics
9 Fund
10 (Billing) 102,300 93,400 195,700
11 TOTAL $ 804,900 $ 964,200 $ 132,200 $ 1,431,800 $ 3,333,100
12 VIII. PUBLIC TRANSPORTATION:
13 FROM:
14 State Highway
15 Fund
16 (Dedicated) $ 154,900 $ 55,900 $ 4,700 $ 312,000 $ 527,500
17 State Highway
18 Fund
19 (Federal) 339,300 44,700 3,286,700 3,670,700
20 TOTAL $ 494,200 $ 100,600 $ 4,700 $ 3,598,700 $ 4,198,200
21 GRAND
22 TOTAL $98,975,200 $54,634,500 $265,127,700 $11,064,100 $429,801,500
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
24 Transportation Department is authorized no more than one thousand eight hun-
25 dred thirty-eight (1,838) full-time equivalent positions at any point during
26 the period July 1, 2003, through June 30, 2004, for the programs specified in
27 Section 1 of this act, unless specifically authorized by the Governor. The
28 Joint Finance-Appropriations Committee will be notified promptly of any
29 increased positions so authorized.
30 SECTION 3. It is legislative intent that all moneys transferred to the
31 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
32 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
33 appropriated to the Idaho Transportation Department for the stated purposes of
34 those funds.
35 SECTION 4. The Idaho Transportation Department is authorized to transfer
36 up to $71,300 from the State Highway Fund to the State Aeronautics Fund during
37 the fiscal year. It is legislative intent that the moneys transferred be used
38 to offset operating costs of the Aircraft Pool Program or be used to establish
39 a reserve for capital replacement costs of the Aircraft Pool Program.
40 SECTION 5. There is hereby reappropriated to the Idaho Transportation
41 Department any unexpended and unencumbered balances of the State Highway Fund
42 appropriated for the Contract Construction and Right-of-Way Acquisition Pro-
43 gram for fiscal year 2003, to be used for Contract Construction and Right-of-
44 Way Acquisition only for the period July 1, 2003, through June 30, 2004.
45 SECTION 6. All unexpended and unencumbered moneys previously appropriated
46 to the Idaho Transportation Department from funds deposited to the restricted
47 disaster State Highway Fund are hereby reappropriated to the Idaho Transporta-
48 tion Department for the period July 1, 2003, through June 30, 2004.
4
1 SECTION 7. There is hereby reappropriated to the Idaho Transportation
2 Department any unexpended and unencumbered balances of the State Aeronautics
3 Fund appropriated for trustee and benefit payments for fiscal year 2003, to be
4 used for Airport Development Grants for the period July 1, 2003, through June
5 30, 2004.
6 SECTION 8. There is hereby reappropriated to the Idaho Transportation
7 Department any unexpended and unencumbered balances, not to exceed $168,500,
8 of the State Aeronautics Fund stemming from insurance settlement received in
9 fiscal year 2003, to be used for Aircraft Pool Program costs for the period
10 July 1, 2003, through June 30, 2004.
11 SECTION 9. There is hereby appropriated and the State Controller is
12 directed to transfer $25,000 from the State Highway Fund to the Tourism and
13 Promotion Fund in the Department of Commerce during fiscal year 2004. This
14 transfer will provide the matching fund support of the Gateway Visitor Cen-
15 ters.
16 SECTION 10. The Legislature herein restates its conviction that
17 maximizing highway construction dollars has, and will continue to be, the most
18 important aspect of the Idaho Transportation Department's budget. In the event
19 federal funds in excess of those provided for in this bill become available to
20 the Department during the period July 1, 2003, through June 30, 2004, the Leg-
21 islature directs the Department to access those funds in a manner consistent
22 with the receipt and expenditure of noncognizable funding. Further, in the
23 event revenues to the Idaho Transportation Department's State Highway Fund
24 exceed the spending authority provided for in this act, the Legislature
25 directs the Department to report to the Joint Finance-Appropriations Committee
26 on the need for any supplemental spending authority required for state funds
27 necessary to match federal highway funds.
| Statement of Purpose |
| RS13294 |
This is the fiscal year 2004 appropriation bill for the Idaho Transportation Department in the amount of $429,801,500. As reflected in the table below, the Department is funded with dedicated funds (which include state dedicated revenues, interagency billings and local funds) and federal funds. This bill includes spending authority for three enhancements.
.
 
| FY 2003 Original Appropriation |
1,838.00 |
0 |
211,053,600 |
219,933,900 |
430,987,500 |
| Reappropriations |
0.00 |
0 |
56,819,300 |
88,984,100 |
145,803,400 |
| FY 2003 Total Appropriation |
1,838.00 |
0 |
267,872,900 |
308,918,000 |
576,790,900 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
1,838.00 |
0 |
267,872,900 |
308,918,000 |
576,790,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(72,771,500) |
(90,578,400) |
(163,349,900) |
| Base Adjustments |
0.00 |
0 |
(2,294,400) |
560,000 |
(1,734,400) |
| FY 2004 Base |
1,838.00 |
0 |
192,807,000 |
218,899,600 |
411,706,600 |
| Personnel Cost Rollups |
0.00 |
0 |
1,498,900 |
230,200 |
1,729,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
12,988,600 |
0 |
12,988,600 |
| Nonstandard Adjustments |
0.00 |
0 |
461,200 |
0 |
461,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
(18,000) |
18,000 |
0 |
| FY 2004 Program Maintenance |
1,838.00 |
0 |
207,737,700 |
219,147,800 |
426,885,500 |
| Enhancements |
|
|
|
|
|
| Idaho Transportation Department |
|
|
|
|
|
| 1. CEC & Inflation Savings |
0.00 |
0 |
1,753,200 |
0 |
1,753,200 |
| 2. Disaster Recovery |
0.00 |
0 |
372,000 |
0 |
372,000 |
| 3. Airport Grants |
0.00 |
0 |
0 |
790,800 |
790,800 |
| 4. Traffic Survey Technician |
0.00 |
0 |
0 |
0 |
0 |
| 5. JFAC OE Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 6. JFAC Construction Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
1,838.00 |
0 |
209,862,900 |
219,938,600 |
429,801,500 |
| Chg from FY 2003 Orig Approp |
0.00 |
0 |
(1,190,700) |
4,700 |
(1,186,000) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
|
(0.6%) |
0.0% |
(0.3%) |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1186 |