Print Friendly HOUSE BILL NO. 718 – Approp, Parks & Recreation Dept
HOUSE BILL NO. 718
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0718.....................................................by APPROPRIATIONS
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $33,730,800
to the Department of Parks and Recreation for fiscal year 2005; limits the
authorized full-time equivalent positions to 158.25; reappropriates
unexpended and unencumbered fund balances for capital outlay; 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; reappropriates moneys for the Bruneau Dunes
Science Center Challenge Grant Program; appropriates $1,663,100 to the Lava
Hot Springs Foundation for fiscal year 2005; and limits the number of
full-time equivalent positions for the Lava Hot Springs Foundation to 10.
02/18 House intro - 1st rdg - to printing
02/19 Rpt prt - to 2nd rdg
02/20 2nd rdg - to 3rd rdg
02/24 3rd rdg - PASSED - 66-3-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, Lake, Langford, Langhorst, Martinez, Meyer, Miller,
Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart, Raybould,
Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Kulczyk, McGeachin, McKague
Absent and excused -- Edmunson
Floor Sponsor - Bedke
Title apvd - to Senate
02/25 Senate intro - 1st rdg - to Fin
02/26 Rpt out - rec d/p - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
03/02 3rd rdg - PASSED - 28-3-4
AYES -- Andreason, Bailey, Brandt, Burtenshaw, Cameron,
Compton(Duncan), Darrington, Davis, Gannon, Geddes, Hill, Ingram,
Kennedy, Lodge, Malepeai, Marley, McKenzie, Noble(Anderson), Noh,
Pearce, Richardson, Schroeder, Sorensen, Stegner, Stennett, Sweet,
Werk, Williams
NAYS -- Calabretta, Goedde, Keough
Absent and excused -- Bunderson, Burkett, Little, McWilliams
Floor Sponsor - Marley
Title apvd - to House
03/03 To enrol
03/04 Rpt enrol - Sp signed
03/05 Pres signed
03/08 To Governor
03/10 Governor signed
Session Law Chapter 32
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 718
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR
3 2005; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 REAPPROPRIATING CERTAIN FUNDS FOR CAPITAL OUTLAY; AUTHORIZING THE CONTINU-
5 OUS APPROPRIATION OF CERTAIN FUNDS TO OPERATE THE DEPARTMENT'S
6 ENTREPRENEURIAL BUDGET SYSTEM; REAPPROPRIATING CERTAIN FUNDS FOR THE
7 BRUNEAU DUNES SCIENCE CENTER CHALLENGE GRANT PROGRAM; APPROPRIATING MONEYS
8 TO THE LAVA HOT SPRINGS FOUNDATION FOR FISCAL YEAR 2005; AND LIMITING THE
9 NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the Department of Parks and
12 Recreation the following amounts to be expended for the designated programs
13 according to the designated expense classes from the listed funds for the
14 period July 1, 2004, through June 30, 2005:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. MANAGEMENT SERVICES DIVISION:
20 FROM:
21 General
22 Fund $ 1,571,200 $ 247,000 $ 1,818,200
23 Indirect Cost
24 Recovery
25 Fund 211,500 36,700 248,200
26 Parks and
27 Recreation
28 Fund 662,700 697,000 $ 4,000 $ 60,000 1,423,700
29 Recreational Fuels
30 Fund 293,200 43,600 42,000 2,118,700 2,497,500
31 Parks and Recreation
32 Registration
33 Fund 88,800 133,300 1,600 6,846,600 7,070,300
34 Miscellaneous
35 Revenue
36 Fund 3,000 17,600 20,600
37 Petroleum Price
38 Violation Fund 100,000 100,000
39 Federal Grant
40 Fund 81,200 5,200 1,692,400 1,778,800
41 TOTAL $ 2,911,600 $1,180,400 $ 47,600 $10,817,700 $14,957,300
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 II. PARK OPERATIONS:
6 FROM:
7 General
8 Fund $ 4,273,300 $ 727,800 $ 5,001,100
9 Indirect Cost
10 Recovery
11 Fund 36,500 2,400 38,900
12 Parks and
13 Recreation
14 Fund 1,437,700 1,228,000 $ 316,000 2,981,700
15 Recreational Fuels
16 Fund 244,100 105,100 1,191,200 1,540,400
17 Parks and Recreation
18 Registration
19 Fund 312,900 290,200 78,900 $ 65,000 747,000
20 Miscellaneous Revenue
21 Fund 6,700 77,500 84,200
22 Public Recreation
23 Enterprise
24 Fund 310,400 643,800 62,200 1,016,400
25 Parks and Recreation
26 Expendable Trust
27 Fund 269,600 243,700 18,000 531,300
28 Federal Grant
29 Fund 930,500 306,000 75,000 1,311,500
30 TOTAL $ 7,821,700 $3,624,500 $1,741,300 $ 65,000 $13,252,500
31 III. CAPITAL DEVELOPMENT:
32 FROM:
33 Parks and Recreation
34 Fund $ 240,000 $ 240,000
35 Recreational
36 Fuels Fund 916,000 916,000
37 Public Recreation
38 Enterprise
39 Fund 200,000 200,000
40 Parks and Recreation
41 Expendable Trust
42 Fund 2,782,500 2,782,500
43 Federal Grant
44 Fund 1,382,500 1,382,500
45 TOTAL $5,521,000 $ 5,521,000
46 GRAND
47 TOTAL $10,733,300 $4,804,900 $7,309,900 $10,882,700 $33,730,800
48 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
49 of Parks and Recreation is authorized no more than one hundred fifty-eight and
50 twenty-five one-hundredths (158.25) full-time equivalent positions at any
51 point during the period July 1, 2004, through June 30, 2005, for the programs
52 specified in Section 1 of this act, unless specifically authorized by the Gov-
53 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
3
1 any increased positions so authorized.
2 SECTION 3. Notwithstanding Section 67-3511(2), Idaho Code, the trustee
3 and benefit payments in the Management Services Program may be transferred to
4 the Capital Development Program to reflect project grants awarded to the
5 Department of Parks and Recreation. Unexpended and unencumbered capital outlay
6 balances in the Capital Development Program for fiscal year 2004 are hereby
7 reappropriated for capital outlay in that program for the period July 1, 2004,
8 through June 30, 2005.
9 SECTION 4. All revenue generated from the operation of an Entrepreneurial
10 Budget System (EBS) shall be deposited in the department's special revenue
11 funds and is hereby continuously appropriated to the department to cover
12 expenses directly related to EBS activities. The department shall prepare fis-
13 cal year annual reports for the Joint Finance-Appropriations Committee showing
14 receipts and expenditures.
15 SECTION 5. It is legislative intent that any unexpended, unencumbered
16 balance of the $400,000 in General Fund moneys reappropriated in fiscal year
17 2004 for the Bruneau Dunes Science Center Challenge Grant Program is hereby
18 reappropriated for the period July 1, 2004, through June 30, 2005.
19 SECTION 6. There is hereby appropriated to the Lava Hot Springs Founda-
20 tion the following amounts to be expended according to the designated expense
21 classes from the listed fund for the period July 1, 2004, through June 30,
22 2005:
23 LAVA HOT SPRINGS FOUNDATION:
24 FOR:
25 Personnel Costs $ 600,000
26 Operating Expenditures 509,300
27 Capital Outlay 553,800
28 TOTAL $1,663,100
29 FROM:
30 Public Recreation Enterprise - Lava Hot Springs Fund $1,663,100
31 SECTION 7. In accordance with Section 67-3519, Idaho Code, the Lava Hot
32 Springs Foundation is authorized no more than ten (10) full-time equivalent
33 positions at any point during the period July 1, 2004, through June 30, 2005,
34 for the program specified in Section 6 of this act, unless specifically autho-
35 rized by the Governor. The Joint Finance-Appropriations Committee will be
36 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS 13414 |
This bill is the FY 2005 appropriation for the Department of Parks and Recreation and the Lava Hot Springs Foundation. This bill provides the Governor’s recommended funding level which provides a basic “maintenance level” budget from the General Fund, and provides spending authority for several capital improvement projects from dedicated park user fees. This appropriation also provides $500,000 in park trust funds for the State Parks Board to look at the possibility of developing a new state park in eastern Idaho. Section 5 of the bill is new legislative intent which provides another year of spending authority for the Bruneau Dunes Science Project, a challenge grant which was begun two years ago with $400,000 in General Funds as an incentive to attract private donations.
 
| FY 2004 Original Appropriation |
158.25 |
6,642,500 |
20,232,700 |
3,599,600 |
30,474,800 |
| Reappropriations |
0.00 |
411,700 |
5,582,800 |
353,600 |
6,348,100 |
| FY 2004 Total Appropriation |
158.25 |
7,054,200 |
25,815,500 |
3,953,200 |
36,822,900 |
| Removal of One-Time Expenditures |
0.00 |
(411,700) |
(9,430,300) |
(1,158,600) |
(11,000,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Base |
158.25 |
6,642,500 |
16,385,200 |
2,794,600 |
25,822,300 |
| Personnel Cost Rollups |
0.00 |
132,100 |
44,300 |
11,500 |
187,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
2,222,500 |
202,500 |
2,425,000 |
| Nonstandard Adjustments |
0.00 |
(55,700) |
36,500 |
200,000 |
180,800 |
| Change in Employee Compensation |
0.00 |
100,400 |
50,200 |
9,200 |
159,800 |
| FY 2005 Program Maintenance |
158.25 |
6,819,300 |
18,738,700 |
3,217,800 |
28,775,800 |
| Enhancements |
|
|
|
|
|
| Department of Parks & Recreation |
|
|
|
|
|
| 1. Park Facility / Equipment Improvements |
0.00 |
0 |
137,900 |
50,000 |
187,900 |
| 2. Improved and Expanded Park Services |
0.00 |
0 |
182,100 |
0 |
182,100 |
| 3. Technology Support Contract |
0.00 |
0 |
25,000 |
0 |
25,000 |
| 4. Site Planning and Feasibility Studies |
0.00 |
0 |
250,000 |
85,000 |
335,000 |
| 5. Major Capital Projects |
0.00 |
0 |
2,605,000 |
1,120,000 |
3,725,000 |
| 6. New Eastern Idaho Park |
0.00 |
0 |
500,000 |
0 |
500,000 |
| FY 2005 Total |
158.25 |
6,819,300 |
22,438,700 |
4,472,800 |
33,730,800 |
| Chg from FY 2004 Orig Approp |
0.00 |
176,800 |
2,206,000 |
873,200 |
3,256,000 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
2.7% |
10.9% |
24.3% |
10.7% |
The Lava Hot Springs portion of this bill provides $500,000 in dedicated funds to replace the aging dressing room facilities.
.
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
H 718 |