Print Friendly HOUSE BILL NO. 372 – Approp, Tax Commission
HOUSE BILL NO. 372
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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
|||| 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 |
| RS12298 |
This is the Fiscal Year 2004 appropriation for the State Tax Commission.
.
 
| FY 2003 Original Appropriation |
412.00 |
24,082,100 |
4,765,600 |
0 |
28,847,700 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(1,324,600) |
0 |
0 |
(1,324,600) |
| FY 2003 Total Appropriation |
412.00 |
22,757,500 |
4,765,600 |
0 |
27,523,100 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
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 |
0 |
(6,600) |
0 |
(6,600) |
| Additional Base Adjustments |
(23.00) |
(304,600) |
345,800 |
0 |
41,200 |
| FY 2004 Base |
391.00 |
22,409,000 |
4,988,300 |
0 |
27,397,300 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
40,200 |
0 |
40,200 |
| Nonstandard Adjustments |
0.00 |
(32,500) |
2,800 |
0 |
(29,700) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
391.00 |
22,376,500 |
5,031,300 |
0 |
27,407,800 |
| Chg from FY 2003 Orig Approp |
(21.00) |
(1,705,600) |
265,700 |
0 |
(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 |