Print Friendly SENATE BILL NO. 1147 – Approp, Parks & Recreation Dept
SENATE BILL NO. 1147
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S1147...............................................................by FINANCE
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $30,323,700 to
the Department of Parks and Recreation for fiscal year 2004; limits the
authorized full-time equivalent positions to 158.25; reappropriates unexpended
and unencumbered fund balances for the Capital Development Program; provides
intent that all revenue generated from the operation of an Entrepreneurial
Budget System be deposited in the Special Revenue Funds for the Department of
Parks and Recreation; appropriates $1,318,600 to the Lava Hot Springs
Foundation for fiscal year 2004; and limits the number of full-time equivalent
positions for the Lava Hot Springs Foundation to 10.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 29-6-0
AYES -- Bailey, Brandt, Bunderson, Burkett, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie, McWilliams,
Noble, Noh, Pearce, Richardson, Sorensen, Sweet, Williams
NAYS -- Andreason, Calabretta, Schroeder, Stegner, Stennett, Werk
Absent and excused -- None
Floor Sponsor - Pearce
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 47-21-2
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
Bradford, Cannon, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Jones,
Kellogg, Langford, Martinez, McGeachin, McKague, Meyer, Miller, Moyle,
Nielsen, Raybould, Ridinger, Ring, Roberts, Sali, Schaefer, Shepherd,
Shirley, Skippen, Snodgrass, Stevenson, Tilman, Wills, Wood, Mr. Speaker
NAYS -- Bieter, Boe, Campbell, Clark, Cuddy, Douglas, Eberle, Henbest,
Jaquet, Kulczyk, Lake, Langhorst, Mitchell, Naccarato, Ringo, Robison,
Rydalch, Sayler, Smith(24), Smylie, Trail
Absent and excused -- Andersen, Smith(30)
Floor Sponsor - Meyer
Title apvd - to Senate
03/19 To enrol
03/20 Rpt enrol - Pres signed
03/21 Sp signed
03/24 To Governor
03/28 Governor signed
Session Law Chapter 180
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1147
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR
3 2004; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME POSITIONS; REAPPROPRIA-
4 TING CERTAIN FUNDS FOR CAPITAL OUTLAY; AUTHORIZING THE CONTINUOUS APPRO-
5 PRIATION OF CERTAIN FUNDS TO OPERATE THE DEPARTMENT'S ENTREPRENEURIAL BUD-
6 GET SYSTEM; APPROPRIATING MONEYS TO THE LAVA HOT SPRINGS FOUNDATION FOR
7 FISCAL YEAR 2004; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME POSI-
8 TIONS.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Parks and
11 Recreation the following amounts, to be expended for the designated programs
12 according to the designated expense classes from the listed funds for the
13 period July 1, 2003, through June 30, 2004:
14 FOR
15 FOR FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING CAPITAL BENEFIT
17 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
18 I. MANAGEMENT SERVICES DIVISION:
19 FROM:
20 General
21 Fund $ 1,456,600 $ 293,100 $ 1,749,700
22 Indirect Cost
23 Recovery
24 Fund 103,800 36,700 $ 2,000 142,500
25 Parks and
26 Recreation
27 Fund 627,900 647,000 23,000 $ 50,000 1,347,900
28 Recreational Fuels
29 Fund 347,200 62,100 27,000 2,118,700 2,555,000
30 Parks and Recreation
31 Registration
32 Fund 124,100 213,300 4,000 6,971,000 7,312,400
33 Miscellaneous
34 Revenue
35 Fund 3,000 17,600 20,600
36 Petroleum Price
37 Violation Fund 100,000 100,000
38 Federal Grant
39 Fund 78,700 5,200 1,492,400 1,576,300
40 TOTAL $ 2,741,300 $1,275,000 $ 56,000 $10,732,100 $14,804,400
41 II. PARK OPERATIONS:
42 FROM:
43 General
44 Fund $ 3,801,900 $ 737,400 $ 4,539,300
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Indirect Cost
6 Recovery
7 Fund 33,300 2,400 35,700
8 Parks and
9 Recreation
10 Fund 1,729,800 1,147,600 2,877,400
11 Recreational Fuels
12 Fund 262,900 105,100 $1,273,200 1,641,200
13 Parks and Recreation
14 Registration
15 Fund 211,400 185,200 109,600 506,200
16 Miscellaneous Revenue
17 Fund 6,700 77,500 84,200
18 Public Recreation
19 Enterprise
20 Fund 304,400 644,500 120,000 1,068,900
21 Parks and Recreation
22 Expendable Trust
23 Fund 260,100 243,700 150,000 653,800
24 Federal Grant
25 Fund 901,600 306,000 50,000 1,257,600
26 TOTAL $ 7,512,100 $3,449,400 $1,702,800 $12,664,300
27 III. CAPITAL DEVELOPMENT:
28 FROM:
29 Parks and Recreation
30 Fund $ 60,000 $ 60,000
31 Recreational
32 Fuels Fund 1,140,000 1,140,000
33 Public Recreation
34 Enterprise
35 Fund 400,000 400,000
36 Parks and Recreation
37 Expendable Trust
38 Fund 500,000 500,000
39 Federal Grant
40 Fund 755,000 755,000
41 TOTAL $2,855,000 $ 2,855,000
42 GRAND
43 TOTAL $10,253,400 $4,724,400 $4,613,800 $10,732,100 $30,323,700
44 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
45 of Parks and Recreation is authorized no more than one hundred fifty-eight and
46 twenty-five one-hundredths (158.25) full-time equivalent positions at any
47 point during the period July 1, 2003, through June 30, 2004, for the programs
48 specified in Section 1 of this act, unless specifically authorized by the Gov-
49 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
50 any increased positions so authorized.
51 SECTION 3. Notwithstanding Section 67-3511(2), Idaho Code, the trustee
52 and benefit payments in the Management Services Program may be transferred to
3
1 the Capital Development Program to reflect project grants awarded to the
2 Department of Parks and Recreation. Unexpended and unencumbered capital outlay
3 balances in the Capital Development Program for fiscal year 2003 are hereby
4 reappropriated for capital outlay in that program for the period July 1, 2003,
5 through June 30, 2004.
6 SECTION 4. All revenue generated from the operation of an Entrepreneurial
7 Budget System (EBS) shall be deposited in the department's special revenue
8 funds and is hereby continuously appropriated to the department to cover
9 expenses directly related to EBS activities. The department shall prepare fis-
10 cal year annual reports for the Joint Finance-Appropriations Committee showing
11 receipts and expenditures.
12 SECTION 5. There is hereby appropriated to the Lava Hot Springs Founda-
13 tion the following amounts, to be expended according to the designated expense
14 classes from the listed fund for the period July 1, 2003, through June 30,
15 2004:
16 LAVA HOT SPRINGS FOUNDATION:
17 FOR:
18 Personnel Costs $ 549,900
19 Operating Expenditures 527,400
20 Capital Outlay 241,300
21 TOTAL $1,318,600
22 FROM:
23 Public Recreation Enterprise - Lava Hot Springs Fund $1,318,600
24 SECTION 6. In accordance with Section 67-3519, Idaho Code, the Lava Hot
25 Springs Foundation is authorized no more than ten (10) full-time equivalent
26 positions at any point during the period July 1, 2003, through June 30, 2004,
27 for the program specified in Section 5 of this act, unless specifically autho-
28 rized by the Governor. The Joint Finance-Appropriations Committee will be
29 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12283 |
This bill is the FY 2004 appropriation for the Department of Parks and Recreation. General Fund reductions in this agency’s ongoing operations of about $639,000 were off-set with free fund balances in dedicated park funds. This will keep state parks whole for one year by shifting the cost responsibility for the state park system to the users who pay the park fees. Beyond fiscal year 2004, when the free fund balances are spent down, it is likely that the Parks Board will be looking at increasing user fees to maintain this spending level in dedicated funds.
 
| FY 2003 Original Appropriation |
158.25 |
8,622,700 |
20,653,300 |
3,583,700 |
32,859,700 |
| Reappropriations |
0.00 |
1,312,100 |
3,921,600 |
18,300 |
5,252,000 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(474,300) |
0 |
0 |
(474,300) |
| FY 2003 Total Appropriation |
158.25 |
9,460,500 |
24,574,900 |
3,602,000 |
37,637,400 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
158.25 |
9,460,500 |
24,574,900 |
3,602,000 |
37,637,400 |
| Removal of One-Time Expenditures |
0.00 |
(1,312,100) |
(8,791,700) |
(818,300) |
(10,922,100) |
| Base Adjustments |
0.00 |
0 |
(200,000) |
0 |
(200,000) |
| Additional Base Adjustments |
0.00 |
0 |
474,300 |
0 |
474,300 |
| FY 2004 Base |
158.25 |
8,148,400 |
16,057,500 |
2,783,700 |
26,989,600 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
2,499,900 |
190,000 |
2,689,900 |
| Nonstandard Adjustments |
0.00 |
26,300 |
84,800 |
200 |
111,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
(165,000) |
165,000 |
0 |
0 |
| FY 2004 Program Maintenance |
158.25 |
8,009,700 |
18,807,200 |
2,973,900 |
29,790,800 |
| Enhancements |
|
|
|
|
|
| Department of Parks & Recreation |
|
|
|
|
|
| 1. Internet Reservation System |
0.00 |
0 |
0 |
0 |
0 |
| 2. Restore Eagle Island Funding |
0.00 |
0 |
126,000 |
0 |
126,000 |
| 3. Expanded Park Services |
0.00 |
0 |
187,600 |
0 |
187,600 |
| 4. Cabins, Yurts & Volunteer Sites |
0.00 |
0 |
60,000 |
75,000 |
135,000 |
| 5. ATV Demonstration Project |
0.00 |
0 |
0 |
40,000 |
40,000 |
| 6. Resource Management Plans |
0.00 |
0 |
170,000 |
0 |
170,000 |
| 7. Non-motorized Boating Access |
0.00 |
0 |
45,000 |
0 |
45,000 |
| 8. Major Park Improvement Projects |
0.00 |
0 |
1,050,000 |
500,000 |
1,550,000 |
| 9. Planning for Future Park Expansions |
0.00 |
0 |
0 |
0 |
0 |
| 10. Software Support & Development |
0.00 |
0 |
0 |
0 |
0 |
| 11. New Eastern Idaho State Park |
0.00 |
0 |
0 |
0 |
0 |
| 12. Staff Training & Development |
0.00 |
0 |
0 |
0 |
0 |
| 13. Ponderosa Bond Payment Transfer |
0.00 |
(1,000,000) |
0 |
0 |
(1,000,000) |
| 14. Billingsly Bond Payment Transfer |
0.00 |
(400,000) |
0 |
0 |
(400,000) |
| 15. HQ Bond Payment Transfer |
0.00 |
(320,700) |
0 |
0 |
(320,700) |
| FY 2004 Total |
158.25 |
6,289,000 |
20,445,800 |
3,588,900 |
30,323,700 |
| Chg from FY 2003 Orig Approp |
0.00 |
(2,333,700) |
(207,500) |
5,200 |
(2,536,000) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(27.1%) |
(1.0%) |
0.1% |
(7.7%) |
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1147 |