Print Friendly SENATE BILL NO. 1159 – Approp, Transportation Dept
SENATE BILL NO. 1159
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S1159...............................................................by FINANCE
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $423,872,400 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; and 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.
03/11 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 28-2-5
AYES -- Andreason(Rouse), Bailey, Brandt, Bunderson, Burtenshaw,
Cameron, Compton, Gannon, Geddes, Goedde, Hill, Ingram, Kennedy, Keough,
Little, Lodge, Malepeai, McKenzie, McWilliams, Noh, Pearce, Richardson,
Sorensen, Stegner, Stennett, Sweet, Werk, Williams.
NAYS -- Calabretta, Schroeder
Absent and excused -- Burkett, Darrington, Davis, Marley, Noble
Floor Sponsor - Keough
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 54-12-4
AYES -- Andersen, Barraclough, Barrett, Bauer, Bedke, Bell,
Bieter(Bieter), Black, Block, Bolz, Bradford, Campbell, Cannon, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Kellogg,
Kulczyk, Langford, Langhorst, McGeachin, McKague, Meyer, Miller, Moyle,
Nielsen, Raybould, Ridinger, Ring, Robison, Sali, Sayler, Schaefer,
Shepherd, Shirley, Skippen, Smylie, Snodgrass, Stevenson, Tilman, Wills,
Mr. Speaker
NAYS -- Boe, Henbest(Bray), Jaquet, Jones, Martinez, Mitchell,
Naccarato, Ringo, Rydalch, Smith(30), Smith(24), Trail
Absent and excused -- Clark, Lake, Roberts, Wood
Floor Sponsor - Bedke
Title apvd - to Senate
03/25 To enrol
03/26 Rpt enrol - Pres signed
03/27 Sp signed
03/28 To Governor
04/03 Governor VETOED
04/04 Ret'd to Fin
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1159
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; AND AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE
12 TOURISM AND PROMOTION FUND.
13 Be It Enacted by the Legislature of the State of Idaho:
14 SECTION 1. There is hereby appropriated to the Idaho Transportation
15 Department the following amounts to be expended for the designated programs
16 according to the designated expense classes from the listed funds for the
17 period July 1, 2003, through June 30, 2004:
18 FOR
19 FOR FOR FOR TRUSTEE AND
20 PERSONNEL OPERATING CAPITAL BENEFIT
21 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
22 I. MANAGEMENT AND SUPPORT:
23 FROM:
24 State Highway
25 Fund
26 (Dedicated) $11,652,500 $ 7,019,600 $ 623,700 $ 19,295,800
27 State Highway
28 Fund
29 (Federal) 228,600 148,600 377,200
30 State Highway
31 Fund
32 (Billing) 18,900 59,400 78,300
33 TOTAL $11,900,000 $ 7,227,600 $ 623,700 $ 19,751,300
34 II. PLANNING:
35 FROM:
36 State Highway
37 Fund
38 (Dedicated) $ 457,900 $ 234,400 $ 86,800 $ 779,100
39 State Highway
40 Fund
41 (Federal) 1,775,800 993,000 2,768,800
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 $ 2,233,700 $ 1,268,900 $ 86,800 $ 3,589,400
9 III. MOTOR VEHICLES:
10 FROM:
11 State Highway
12 Fund
13 (Dedicated) $11,262,400 $ 5,938,300 $ 318,300 $ 17,519,000
14 IV. HIGHWAY OPERATIONS:
15 FROM:
16 State Highway
17 Fund
18 (Dedicated) $59,598,800 $31,148,000 $ 12,485,100 $103,231,900
19 State Highway
20 Fund
21 (Federal) 10,747,900 6,534,100 17,282,000
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) 223,100 69,900 293,000
32 TOTAL $70,569,800 $38,136,100 $ 12,485,100 $ 2,000,000 $123,191,000
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) $ 53,892,100 $ 53,892,100
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 $246,126,900 $ 4,033,600 $250,160,500
50 VII. AERONAUTICS:
51 FROM:
52 State Aeronautics
53 Fund
54 (Dedicated) $ 675,200 $ 626,700 $ 132,200 $ 641,000 $ 2,075,100
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) 100,500 93,400 193,900
11 TOTAL $ 793,700 $ 964,200 $ 132,200 $ 1,431,800 $ 3,321,900
12 VIII. PUBLIC TRANSPORTATION:
13 FROM:
14 State Highway
15 Fund
16 (Dedicated) $ 152,400 $ 54,700 $ 4,700 $ 312,000 $ 523,800
17 State Highway
18 Fund
19 (Federal) 334,100 44,700 3,286,700 3,665,500
20 TOTAL $ 486,500 $ 99,400 $ 4,700 $ 3,598,700 $ 4,189,300
21 GRAND
22 TOTAL $97,246,100 $53,634,500 $261,927,700 $11,064,100 $423,872,400
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.
| Statement of Purpose |
| RS12299 |
This is the fiscal year 2004 appropriation for the Idaho Transportation Department in the amount of $423,872,400. 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. JFAC Construction and Operating Expenditure Adjustments were made to more closely tie spending authority to anticipated revenues.
.
 
| 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 |
0 |
0 |
0 |
| 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 |
206,238,800 |
218,917,600 |
425,156,400 |
| 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 |
(1,000,000) |
0 |
(1,000,000) |
| 6. JFAC Construction Adjustment |
0.00 |
0 |
(3,200,000) |
0 |
(3,200,000) |
| FY 2004 Total |
1,838.00 |
0 |
204,164,000 |
219,708,400 |
423,872,400 |
| Chg from FY 2003 Orig Approp |
0.00 |
0 |
(6,889,600) |
(225,500) |
(7,115,100) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
|
(3.3%) |
(0.1%) |
(1.7%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1159 |