2003 Legislation
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SENATE BILL NO. 1184 – Approp, Military Division

SENATE BILL NO. 1184

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  96,500 
Budget Reduction (Neg. Supp.) (3.00)  (169,900)  (68,100)  (238,000) 
Other Approp Adjustments 0.00  (96,500)  96,500 


FY 2003 Total Appropriation 187.80  4,684,100  801,200  14,856,500  20,341,800 
Expenditure Adjustments 0.00  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  (96,500)  (4,800,100)  (4,896,600) 
Base Adjustments (10.00)  (522,600)  (522,600) 
Additional Base Adjustments 0.00 


FY 2004 Base 177.80  4,684,100  182,100  14,856,500  19,722,700 
Personnel Cost Rollups 0.00  46,000  118,900  164,900 
Inflationary Adjustments 0.00 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  (700)  3,690,300  3,689,600 
Change in Employee Compensation 0.00 


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 
 2. Auto Leases 0.00 
 3. Predisaster Mitigation Grant 0.00 
 4. Reseal Aviation Floor 0.00 
 5. Indirect Cost Spending Authority 0.00  35,000  35,000 
 6. Energy Manager 0.00  66,000  66,000 
 7. Master Planner 0.00  65,000  65,000 
 8. Reimburse Travel Costs 0.00 
 9. Military Museum 0.00 
 10. State Communications Center 0.00 
 11. Base Maintenance Funding Allocation 0.00 


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.

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1184