Print Friendly HOUSE BILL NO. 805 – Approp, salary increase, conditionl
HOUSE BILL NO. 805
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H0805.....................................................by APPROPRIATIONS
APPROPRIATIONS - Appropriates additional moneys to state agencies for a
temporary salary increase for fiscal year 2005 for state employees,
contingent upon the ending balance in the General Fund.
03/03 House intro - 1st rdg - to printing
03/04 Rpt prt - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 67-0-3
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills,
Wood
NAYS -- None
Absent and excused -- Ellsworth, Skippen, Mr. Speaker
Floor Sponsor - Bell
Title apvd - to Senate
03/09 Senate intro - 1st rdg - to Fin
03/10 Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Pearce, Richardson, Schroeder, Sorensen, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Burkett, Calabretta, Noh
Floor Sponsor - Cameron
Title apvd - to House
03/19 To enrol - Rpt enrol - Sp signed - Pres signed
03/22 To Governor
03/23 Governor signed
Session Law Chapter 282
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. 805
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO APPROPRIATIONS; APPROPRIATING ADDITIONAL MONEYS FOR FISCAL YEAR
3 2005 TO STATE AGENCIES AND INSTITUTIONS FOR A TEMPORARY SALARY INCREASE
4 FOR STATE EMPLOYEES, CONTINGENT UPON THE ENDING BALANCE OF THE GENERAL
5 FUND.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. Pursuant to House Concurrent Resolution 47, adopted by the
8 Second Regular Session of the Fifty-seventh Idaho Legislature, a temporary
9 salary increase for state employees shall be provided contingent upon the end-
10 ing balance of the General Fund. If, at the close of the fiscal year, the
11 State Controller certifies to the Secretary of State that the unexpended and
12 unencumbered balance of the General Fund on June 30, 2004, exceeded
13 $77,220,000, then, in addition to any other appropriation provided by law,
14 there is hereby appropriated to the following agencies and institutions the
15 following amounts to be expended for the designated programs for one-time per-
16 sonnel costs only from the listed funds for the period July 1, 2004, through
17 June 30, 2005:
18 TOTAL
19 (1) STATE BOARD OF EDUCATION
20 AGRICULTURAL RESEARCH
21 AND COOPERATIVE EXTENSION SERVICE:
22 FROM:
23 General Fund $ 186,600
24 Miscellaneous Revenue Fund 1,600
25 Federal Grant Fund 39,500
26 TOTAL $ 227,700
27 (2) STATE BOARD OF EDUCATION
28 COLLEGES AND UNIVERSITIES:
29 FROM:
30 General Fund $1,689,800
31 Unrestricted Current Fund 157,400
32 Charitable Institutions Endowment Income Fund 8,500
33 Restricted Current Fund 361,900
34 University Endowment Income Fund 10,800
35 Normal School Endowment Income Fund 25,900
36 Scientific School Endowment Income Fund 22,400
37 Agricultural College Endowment Income Fund 5,400
38 TOTAL $2,282,100
39 (3) STATE BOARD OF EDUCATION
40 COMMUNITY COLLEGE SUPPORT:
41 FROM:
42 General Fund $ 130,100
2
1 TOTAL
2 Community College Fund 2,100
3 TOTAL $ 132,200
4 (4) STATE BOARD OF EDUCATION
5 IDAHO SCHOOL FOR THE DEAF AND THE BLIND:
6 FROM:
7 General Fund $ 56,200
8 (5) STATE BOARD OF EDUCATION
9 OFFICE OF THE STATE BOARD OF EDUCATION:
10 FROM:
11 General Fund $ 10,100
12 Miscellaneous Revenue Fund 1,000
13 TOTAL $ 11,100
14 (6) STATE BOARD OF EDUCATION
15 HEALTH EDUCATION PROGRAMS
16 I. WOI VETERINARY EDUCATION:
17 FROM:
18 General Fund $ 4,400
19 II. WWAMI MEDICAL EDUCATION:
20 FROM:
21 General Fund $ 6,500
22 III. IDEP DENTAL EDUCATION:
23 FROM:
24 General Fund $ 1,900
25 Unrestricted Current Fund 1,000
26 SUBTOTAL $ 2,900
27 IV. FAMILY PRACTICE RESIDENCIES:
28 FROM:
29 General Fund $ 3,900
30 TOTAL $ 17,700
31 (7) STATE BOARD OF EDUCATION
32 IDAHO STATE HISTORICAL SOCIETY
33 I. HISTORIC PRESERVATION AND EDUCATION:
34 FROM:
35 General Fund $ 11,200
36 Miscellaneous Revenue Fund 1,700
37 Federal Grant Fund 7,600
38 SUBTOTAL $ 20,500
39 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
40 FROM:
41 General Fund $ 1,000
42 Miscellaneous Revenue Fund 1,500
43 SUBTOTAL $ 2,500
44 TOTAL $ 23,000
45 (8) STATE BOARD OF EDUCATION
46 STATE LIBRARY BOARD:
47 FROM:
48 General Fund $ 15,100
49 Federal Grant Fund 2,000
50 TOTAL $ 17,100
51 (9) STATE BOARD FOR PROFESSIONAL-TECHNICAL EDUCATION
52 DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
53 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
54 FROM:
55 General Fund $ 14,200
3
1 TOTAL
2 II. GENERAL PROGRAMS:
3 FROM:
4 General Fund $ 1,900
5 III. POSTSECONDARY PROGRAMS:
6 FROM:
7 General Fund $ 259,100
8 TOTAL $ 275,200
9 (10) STATE BOARD OF EDUCATION
10 IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
11 FROM:
12 General Fund $ 8,300
13 Miscellaneous Revenue Fund 7,200
14 TOTAL $ 15,500
15 (11) STATE BOARD OF EDUCATION
16 SPECIAL PROGRAMS
17 I. FOREST UTILIZATION RESEARCH:
18 FROM:
19 General Fund $ 4,400
20 II. GEOLOGICAL SURVEY:
21 FROM:
22 General Fund $ 6,900
23 III. MUSEUM OF NATURAL HISTORY:
24 FROM:
25 General Fund $ 4,300
26 IV. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
27 FROM:
28 General Fund $ 5,300
29 V. IDAHO COUNCIL ON ECONOMIC EDUCATION:
30 FROM:
31 General Fund $ 1,000
32 VI. TECH HELP:
33 FROM:
34 General Fund $ 3,100
35 TOTAL $ 25,000
36 (12) SUPERINTENDENT OF PUBLIC INSTRUCTION/
37 STATE DEPARTMENT OF EDUCATION:
38 FROM:
39 General Fund $ 21,400
40 Driver's Education Fund 1,000
41 Data Processing Services Fund 400
42 Indirect Cost Recovery Fund 2,300
43 Public Instruction Fund 2,700
44 Federal Grant Fund 22,800
45 TOTAL $ 50,600
46 (13) STATE BOARD OF EDUCATION
47 VOCATIONAL REHABILITATION
48 I. INDEPENDENT LIVING COUNCIL:
49 FROM:
50 General Fund $ 100
51 Federal Grant Fund 800
52 SUBTOTAL $ 900
4
1 TOTAL
2 II. VOCATIONAL REHABILITATION:
3 FROM:
4 General Fund $ 12,900
5 Federal Grant Fund 47,600
6 SUBTOTAL $ 60,500
7 TOTAL $ 61,400
8 (14) DEPARTMENT OF HEALTH AND WELFARE
9 FAMILY AND COMMUNITY SERVICES
10 I. CHILDREN'S SERVICES:
11 To be deposited into the Cooperative Welfare Fund
12 FROM:
13 General Fund $ 194,300
14 Cooperative Welfare Fund
15 (Federal) 33,100
16 SUBTOTAL $ 227,400
17 II. DEVELOPMENTAL DISABILITIES SERVICES:
18 To be deposited into the Cooperative Welfare Fund
19 FROM:
20 General Fund $ 47,500
21 Cooperative Welfare Fund
22 (Federal) 34,400
23 SUBTOTAL $ 81,900
24 III. COMMUNITY MENTAL HEALTH SERVICES:
25 To be deposited into the Cooperative Welfare Fund
26 FROM:
27 General Fund $ 81,900
28 Cooperative Welfare Fund
29 (Federal) 22,800
30 SUBTOTAL $ 104,700
31 IV. ISSH:
32 To be deposited into the Cooperative Welfare Fund
33 FROM:
34 General Fund $ 45,500
35 Cooperative Welfare Fund
36 (Federal) 106,300
37 SUBTOTAL $ 151,800
38 V. STATE HOSPITAL NORTH:
39 To be deposited into the Cooperative Welfare Fund
40 FROM:
41 General Fund $ 46,200
42 VI. STATE HOSPITAL SOUTH:
43 To be deposited into the Cooperative Welfare Fund
44 FROM:
45 General Fund $ 116,000
46 VII. SUBSTANCE ABUSE SERVICES:
47 To be deposited into the Cooperative Welfare Fund
48 FROM:
49 General Fund $ 5,000
50 TOTAL $ 733,000
5
1 TOTAL
2 (15) DEPARTMENT OF HEALTH AND WELFARE
3 INDEPENDENT COMMISSIONS AND COUNCILS
4 I. DEAF & HARD OF HEARING:
5 To be deposited into the Cooperative Welfare Fund
6 FROM:
7 General Fund $ 1,400
8 II. DEVELOPMENTAL DISABILITIES:
9 To be deposited into the Cooperative Welfare Fund
10 FROM:
11 General Fund $ 700
12 Cooperative Welfare Fund
13 (Federal) 2,000
14 SUBTOTAL $ 2,700
15 III. DOMESTIC VIOLENCE:
16 To be deposited into the Cooperative Welfare Fund
17 FROM:
18 Domestic Violence Project Fund $ 1,600
19 TOTAL $ 5,700
20 (16) DEPARTMENT OF HEALTH AND WELFARE
21 INDIRECT SUPPORT SERVICES:
22 To be deposited into the Cooperative Welfare Fund
23 FROM:
24 General Fund $ 87,400
25 Cooperative Welfare Fund
26 (Federal) 71,400
27 TOTAL $ 158,800
28 (17) DEPARTMENT OF HEALTH AND WELFARE
29 MEDICAL ASSISTANCE SERVICES:
30 To be deposited into the Cooperative Welfare Fund
31 FROM:
32 General Fund $ 49,900
33 Cooperative Welfare Fund
34 (Federal) 84,900
35 TOTAL $ 134,800
36 (18) DEPARTMENT OF HEALTH AND WELFARE
37 PUBLIC HEALTH SERVICES
38 I. PHYSICAL HEALTH SERVICES:
39 To be deposited into the Cooperative Welfare Fund
40 FROM:
41 General Fund $ 59,800
42 Cooperative Welfare Fund
43 (Federal) 4,500
44 SUBTOTAL $ 64,300
45 II. EMERGENCY MEDICAL SERVICES:
46 To be deposited into the Cooperative Welfare Fund
47 FROM:
48 General Fund $ 2,300
49 Emergency Medical Services Fund 13,600
50 SUBTOTAL $ 15,900
51 III. LABORATORY SERVICES:
52 To be deposited into the Cooperative Welfare Fund
53 FROM:
54 General Fund $ 23,700
55 TOTAL $ 103,900
6
1 TOTAL
2 (19) DEPARTMENT OF HEALTH AND WELFARE
3 DIVISION OF WELFARE
4 SELF-RELIANCE PROGRAMS:
5 To be deposited into the Cooperative Welfare Fund
6 FROM:
7 General Fund $ 109,900
8 Cooperative Welfare Fund
9 (Federal) 134,200
10 TOTAL $ 244,100
11 (20) PUBLIC HEALTH DISTRICTS:
12 To be deposited into the Public Health Trust Fund
13 FROM:
14 General Fund $ 69,200
15 (21) DEPARTMENT OF CORRECTION
16 SUPPORT DIVISION
17 SUPPORT SERVICES:
18 FROM:
19 General Fund $ 40,800
20 Parolee Supervision Fund 1,000
21 Miscellaneous Revenue Fund 1,100
22 Federal Grant Fund 500
23 TOTAL $ 43,400
24 (22) DEPARTMENT OF CORRECTION
25 OPERATIONS DIVISION
26 I. OPERATIONS ADMINISTRATION:
27 FROM:
28 General Fund $ 3,800
29 II. OFFENDER PROGRAMS:
30 FROM:
31 General Fund $ 4,800
32 Federal Grant Fund 3,000
33 SUBTOTAL $ 7,800
34 III. COMMUNITY SUPERVISION:
35 FROM:
36 General Fund $ 86,500
37 Parolee Supervision Fund 18,600
38 Federal Grant Fund 500
39 SUBTOTAL $ 105,600
40 IV. COMMUNITY WORK CENTERS:
41 FROM:
42 General Fund $ 21,000
43 Inmate Labor Fund 1,400
44 SUBTOTAL $ 22,400
45 V. IDAHO CORRECTIONAL INSTITUTION - BOISE:
46 FROM:
47 General Fund $ 126,800
48 Miscellaneous Revenue Fund 2,800
49 Federal Grant Fund 500
50 SUBTOTAL $ 130,100
51 VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
52 FROM:
53 General Fund $ 49,000
54 Miscellaneous Revenue Fund 900
55 Inmate Labor Fund 5,000
7
1 TOTAL
2 Federal Grant Fund 400
3 SUBTOTAL $ 55,300
4 VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
5 FROM:
6 General Fund $ 25,600
7 Miscellaneous Revenue Fund 200
8 SUBTOTAL $ 25,800
9 VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
10 FROM:
11 General Fund $ 42,400
12 Inmate Labor Fund 7,100
13 Miscellaneous Revenue Fund 100
14 Federal Grant Fund 2,000
15 SUBTOTAL $ 51,600
16 IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
17 FROM:
18 General Fund $ 59,900
19 Miscellaneous Revenue Fund 700
20 SUBTOTAL $ 60,600
21 X. ST. ANTHONY WORK CAMP:
22 FROM:
23 General Fund $ 11,400
24 Inmate Labor Fund 4,300
25 SUBTOTAL $ 15,700
26 XI. POCATELLO WOMEN'S CORRECTIONAL CENTER:
27 FROM:
28 General Fund $ 31,800
29 Miscellaneous Revenue Fund 1,200
30 Inmate Labor Fund 1,700
31 SUBTOTAL $ 34,700
32 XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
33 FROM:
34 General Fund $ 6,800
35 TOTAL $ 520,200
36 (23) DEPARTMENT OF CORRECTION
37 COMMISSION FOR PARDONS AND PAROLE:
38 FROM:
39 General Fund $ 10,700
40 (24) JUDICIAL BRANCH
41 I. SUPREME COURT:
42 FROM:
43 General Fund $ 23,400
44 Federal Grant Fund 400
45 SUBTOTAL $ 23,800
46 II. LAW LIBRARY:
47 FROM:
48 General Fund $ 2,000
49 III. DISTRICT COURTS:
50 FROM:
51 General Fund $ 27,300
52 ISTARS Technology Fund 600
53 SUBTOTAL $ 27,900
8
1 TOTAL
2 IV. COURT OF APPEALS:
3 FROM:
4 General Fund $ 5,500
5 V. SNAKE RIVER BASIN ADJUDICATION:
6 FROM:
7 General Fund $ 6,000
8 TOTAL $ 65,200
9 (25) DEPARTMENT OF JUVENILE CORRECTIONS
10 I. ADMINISTRATION:
11 FROM:
12 General Fund $ 15,900
13 Miscellaneous Revenue Fund 500
14 SUBTOTAL $ 16,400
15 II. COMMUNITY SERVICES:
16 FROM:
17 General Fund $ 4,900
18 Juvenile Corrections Fund 400
19 Federal Grant Fund 400
20 SUBTOTAL $ 5,700
21 III. INSTITUTIONS:
22 FROM:
23 General Fund $ 111,300
24 Federal Grant Fund 1,900
25 SUBTOTAL $ 113,200
26 IV. JUVENILE JUSTICE COMMISSION:
27 FROM:
28 General Fund $ 700
29 Federal Grant Fund 1,900
30 SUBTOTAL $ 2,600
31 TOTAL $ 137,900
32 (26) IDAHO STATE POLICE
33 BRAND INSPECTION:
34 FROM:
35 State Brand Board Fund $ 16,500
36 (27) IDAHO STATE POLICE
37 DIVISION OF IDAHO STATE POLICE
38 I. DIRECTOR'S OFFICE:
39 FROM:
40 General Fund $ 15,500
41 Indirect Cost Recovery Fund 600
42 Idaho Law Enforcement Fund 700
43 Federal Grant Fund 4,500
44 SUBTOTAL $ 21,300
45 II. EXECUTIVE PROTECTION:
46 FROM:
47 General Fund $ 2,100
48 III. INVESTIGATIONS:
49 FROM:
50 General Fund $ 40,300
51 Federal Grant Fund 1,100
52 SUBTOTAL $ 41,400
53 IV. PATROL:
54 FROM:
55 General Fund $ 16,100
9
1 TOTAL
2 Miscellaneous Revenue Fund 600
3 Idaho Law Enforcement Fund 108,500
4 Hazardous Materials/Waste Enforcement Fund 1,100
5 Federal Grant Fund 11,000
6 SUBTOTAL $ 137,300
7 V. LAW ENFORCEMENT PROGRAMS:
8 FROM:
9 General Fund $ 7,500
10 Miscellaneous Revenue Fund 600
11 SUBTOTAL $ 8,100
12 VI. SUPPORT SERVICES:
13 FROM:
14 General Fund $ 13,100
15 Idaho Law Enforcement Telecommunications Fund 2,700
16 Idaho Law Enforcement Fund 10,300
17 Miscellaneous Revenue Fund 5,400
18 Federal Grant Fund 500
19 SUBTOTAL $ 32,000
20 VII. FORENSIC SERVICES:
21 FROM:
22 General Fund $ 16,600
23 Miscellaneous Revenue Fund 500
24 SUBTOTAL $ 17,100
25 TOTAL $ 259,300
26 (28) IDAHO STATE POLICE
27 PEACE OFFICERS' STANDARDS AND TRAINING ACADEMY:
28 FROM:
29 Peace Officers Fund $ 7,600
30 Federal Grant Fund 500
31 TOTAL $ 8,100
32 (29) IDAHO STATE POLICE
33 RACING COMMISSION:
34 FROM:
35 Idaho State Racing Commission Fund $ 3,300
36 (30) DEPARTMENT OF ENVIRONMENTAL QUALITY
37 I. ADMINISTRATION AND SUPPORT SERVICES:
38 FROM:
39 General Fund $ 13,600
40 Public Water System Supervision Fund 2,700
41 Department of Environmental Quality Fund
42 (Receipts) 800
43 Air Quality Permitting Fund 1,600
44 Department of Environmental Quality Fund
45 (Federal) 15,700
46 SUBTOTAL $ 34,400
47 II. AIR QUALITY:
48 FROM:
49 General Fund $ 15,400
50 Department of Environmental Quality Fund
51 (Receipts) 600
52 Air Quality Permitting Fund 9,600
53 Department of Environmental Quality Fund
54 (Federal) 11,500
55 SUBTOTAL $ 37,100
10
1 TOTAL
2 III. WATER QUALITY:
3 FROM:
4 General Fund $ 40,500
5 Department of Environmental Quality Fund
6 (Receipts) 2,200
7 Public Water System Supervision Fund 7,500
8 Department of Environmental Quality Fund
9 (Federal) 32,200
10 SUBTOTAL $ 82,400
11 IV. WASTE MANAGEMENT AND REMEDIATION:
12 FROM:
13 General Fund $ 17,000
14 Environmental Remediation Fund 1,600
15 Department of Environmental Quality Fund
16 (Receipts) 3,300
17 Department of Environmental Quality Fund
18 (Federal) 22,700
19 SUBTOTAL $ 44,600
20 V. INEEL OVERSIGHT:
21 FROM:
22 General Fund $ 1,600
23 Department of Environmental Quality Fund
24 (Federal) 8,300
25 SUBTOTAL $ 9,900
26 TOTAL $ 208,400
27 (31) DEPARTMENT OF FISH AND GAME
28 I. ADMINISTRATION:
29 FROM:
30 Fish and Game Fund
31 (Licenses) $ 23,100
32 Fish and Game Fund
33 (Federal) 23,600
34 SUBTOTAL $ 46,700
35 II. ENFORCEMENT:
36 FROM:
37 Fish and Game Fund
38 (Licenses) $ 57,400
39 Fish and Game Fund
40 (Other) 600
41 SUBTOTAL $ 58,000
42 III. FISHERIES:
43 FROM:
44 Fish and Game Expendable Trust Fund $ 1,700
45 Fish and Game Fund
46 (Other) 11,200
47 Fish and Game Set-aside Fund
48 (Licenses) 1,100
49 Fish and Game Set-aside Fund
50 (Other) 500
51 Fish and Game Fund
52 (Licenses) 29,400
53 Fish and Game Fund
54 (Federal) 79,300
55 SUBTOTAL $ 123,200
11
1 TOTAL
2 IV. WILDLIFE:
3 FROM:
4 Non-Expendable Trust Fund $ 100
5 Fish and Game Expendable Trust Fund 3,200
6 Fish and Game Set-aside Fund
7 (Other) 4,700
8 Fish and Game Fund
9 (Other) 200
10 Fish and Game Fund
11 (Licenses) 29,400
12 Fish and Game Fund
13 (Federal) 28,000
14 SUBTOTAL $ 65,600
15 V. COMMUNICATIONS:
16 FROM:
17 Fish and Game Fund
18 (Other) $ 600
19 Fish and Game Set-aside Fund
20 (Other) 500
21 Fish and Game Fund
22 (Licenses) 11,600
23 Fish and Game Fund
24 (Federal) 4,800
25 SUBTOTAL $ 17,500
26 VI. ENGINEERING:
27 FROM:
28 Fish and Game Fund
29 (Licenses) $ 7,200
30 VII. NATURAL RESOURCE POLICY:
31 FROM:
32 Fish and Game Fund
33 (Other) $ 1,500
34 Fish and Game Set-aside Fund
35 (Other) 500
36 Fish and Game Fund
37 (Licenses) 5,500
38 Fish and Game Fund
39 (Federal) 16,300
40 SUBTOTAL $ 23,800
41 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
42 FROM:
43 Fish and Game Set-aside Fund
44 (Licenses) $ 500
45 Fish and Game Fund
46 (Licenses) 3,900
47 SUBTOTAL $ 4,400
48 TOTAL $ 346,400
49 (32) STATE BOARD OF LAND COMMISSIONERS
50 ENDOWMENT FUND INVESTMENT BOARD:
51 FROM:
52 Miscellaneous Revenue Fund $ 700
53 Endowment Administrative Fund 2,100
54 TOTAL $ 2,800
12
1 TOTAL
2 (33) DEPARTMENT OF LANDS
3 I. SUPPORT SERVICES:
4 FROM:
5 General Fund $ 3,600
6 Endowment Administrative Fund 11,800
7 Department of Lands Fund 3,600
8 Federal Grant Fund 500
9 SUBTOTAL $ 19,500
10 II. FOREST RESOURCES MANAGEMENT:
11 FROM:
12 General Fund $ 9,000
13 Department of Lands Fund 17,300
14 Endowment Administrative Fund 49,200
15 Federal Grant Fund 6,000
16 SUBTOTAL $ 81,500
17 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
18 FROM:
19 General Fund $ 6,100
20 Department of Lands Fund 200
21 Endowment Administrative Fund 17,300
22 SUBTOTAL $ 23,600
23 IV. FOREST AND RANGE FIRE PROTECTION:
24 FROM:
25 General Fund $ 7,100
26 Fire Suppression Deficiency Fund 1,000
27 Department of Lands Fund 20,800
28 Federal Grant Fund 4,800
29 SUBTOTAL $ 33,700
30 V. SCALING PRACTICES:
31 FROM:
32 Department of Lands Fund $ 1,800
33 TOTAL $ 160,100
34 (34) DEPARTMENT OF PARKS AND RECREATION
35 LAVA HOT SPRINGS FOUNDATION:
36 FROM:
37 Public Recreation Enterprise - Lava Hot Springs Fund $ 3,500
38 (35) DEPARTMENT OF PARKS AND RECREATION
39 I. MANAGEMENT SERVICES:
40 FROM:
41 General Fund $ 13,600
42 Parks and Recreation Fund 5,800
43 Recreational Fuels Fund 2,400
44 Indirect Cost Recovery Fund 1,900
45 Parks and Recreation Registration Fund 500
46 Federal Grant Fund 700
47 SUBTOTAL $ 24,900
48 II. PARK OPERATIONS:
49 FROM:
50 General Fund $ 36,000
51 Parks and Recreation Expendable Trust Fund 2,400
52 Public Recreation Enterprise Fund 2,900
53 Parks and Recreation Registration Fund 2,800
54 Parks and Recreation Fund 3,800
55 Indirect Cost Recovery Fund 200
13
1 TOTAL
2 Recreational Fuels Fund 2,200
3 Federal Grant Fund 3,800
4 SUBTOTAL $ 54,100
5 TOTAL $ 79,000
6 (36) DEPARTMENT OF WATER RESOURCES
7 I. MANAGEMENT AND SUPPORT SERVICES:
8 FROM:
9 General Fund $ 7,800
10 Indirect Cost Recovery Fund 2,300
11 Water Administration Fund 200
12 SUBTOTAL $ 10,300
13 II. PLANNING AND TECHNICAL SERVICES:
14 FROM:
15 General Fund $ 16,700
16 Indirect Cost Recovery Fund 1,000
17 Federal Grant Fund 3,600
18 SUBTOTAL $ 21,300
19 III. ENERGY RESOURCES:
20 FROM:
21 General Fund $ 200
22 Petroleum Price Violation Fund 5,200
23 Indirect Cost Recovery Fund 500
24 Miscellaneous Revenue Fund 900
25 Federal Grant Fund 4,100
26 SUBTOTAL $ 10,900
27 IV. SNAKE RIVER BASIN ADJUDICATION:
28 FROM:
29 General Fund $ 14,900
30 V. WATER MANAGEMENT:
31 FROM:
32 General Fund $ 22,000
33 Indirect Cost Recovery Fund 500
34 Water Administration Fund 6,000
35 Miscellaneous Revenue Fund 3,900
36 Federal Grant Fund 1,800
37 SUBTOTAL $ 34,200
38 TOTAL $ 91,600
39 (37) DEPARTMENT OF AGRICULTURE
40 I. ADMINISTRATION:
41 FROM:
42 General Fund $ 5,600
43 Facilities Maintenance Fund 1,100
44 Administration and Accounting Services Fund 7,500
45 SUBTOTAL $ 14,200
46 II. ANIMAL INDUSTRIES:
47 FROM:
48 General Fund $ 13,900
49 Agricultural Fees - Dairy Inspection Fund 9,400
50 Agricultural Fees - Livestock Disease
51 Control Fund 6,000
52 Agricultural Fees - Egg Inspection Fund 1,000
53 Federal Grant Fund 2,600
54 SUBTOTAL $ 32,900
14
1 TOTAL
2 III. AGRICULTURAL RESOURCES:
3 FROM:
4 General Fund $ 5,400
5 Agricultural Fees - Pesticides Fund 14,500
6 Federal Grant Fund 5,100
7 SUBTOTAL $ 25,000
8 IV. PLANT INDUSTRIES:
9 FROM:
10 General Fund $ 7,400
11 Agricultural Inspection Fund 13,700
12 Agricultural Fees - Organic Food Products Fund 1,000
13 Agricultural Fees -
14 Commercial Feed and Fertilizer Fund 7,100
15 Federal Grant Fund 2,800
16 SUBTOTAL $ 32,000
17 V. AGRICULTURAL INSPECTIONS:
18 FROM:
19 General Fund $ 6,700
20 Agricultural Fees -
21 Fresh Fruit and Vegetable Inspection Fund 65,800
22 Weights and Measures Inspection Fund 2,900
23 Agricultural Inspection Fund 1,500
24 SUBTOTAL $ 76,900
25 VI. MARKETING AND DEVELOPMENT:
26 FROM:
27 General Fund $ 3,800
28 Agricultural Loans Fund 200
29 Federal Grant Fund 600
30 SUBTOTAL $ 4,600
31 VII. SHEEP COMMISSION:
32 FROM:
33 General Fund $ 600
34 Agricultural Fees - Sheep Industry
35 Regulation Fund 900
36 SUBTOTAL $ 1,500
37 TOTAL $ 187,100
38 (38) DEPARTMENT OF AGRICULTURE
39 SOIL CONSERVATION COMMISSION:
40 FROM:
41 General Fund $ 13,100
42 Federal Grant Fund 1,600
43 TOTAL $ 14,700
44 (39) DEPARTMENT OF COMMERCE
45 I. COMMERCE:
46 FROM:
47 General Fund $ 17,900
48 Tourism and Promotion Fund 4,500
49 Miscellaneous Revenue Fund 1,000
50 Federal Grant Fund 3,500
51 SUBTOTAL $ 26,900
52 II. IDAHO RURAL PARTNERSHIP:
53 FROM:
54 Federal Grant Fund $ 900
55 TOTAL $ 27,800
15
1 TOTAL
2 (40) DEPARTMENT OF FINANCE
3 FROM:
4 State Regulatory Fund $ 23,800
5 (41) INDUSTRIAL COMMISSION
6 I. COMPENSATION:
7 FROM:
8 Industrial Administration Fund $ 20,500
9 II. REHABILITATION:
10 FROM:
11 Industrial Administration Fund $ 22,700
12 III. CRIME VICTIMS COMPENSATION:
13 FROM:
14 Crime Victims Compensation Fund $ 3,900
15 IV. ADJUDICATION:
16 FROM:
17 Industrial Administration Fund $ 8,600
18 TOTAL $ 55,700
19 (42) DEPARTMENT OF INSURANCE
20 I. INSURANCE REGULATION:
21 FROM:
22 Miscellaneous Revenue Fund $ 500
23 Self-Governing Operating Fund 26,800
24 Federal Grant Fund 1,100
25 SUBTOTAL $ 28,400
26 II. STATE FIRE MARSHAL:
27 FROM:
28 Self-Governing State Fire Marshal Fund $ 4,800
29 TOTAL $ 33,200
30 (43) DEPARTMENT OF LABOR
31 WAGE AND HOUR:
32 FROM:
33 General Fund $ 3,400
34 (44) PUBLIC UTILITIES COMMISSION
35 UTILITIES REGULATION:
36 FROM:
37 Public Utilities Commission Fund $ 24,100
38 Federal Grant Fund 400
39 TOTAL $ 24,500
40 (45) SELF-GOVERNING AGENCIES
41 DIVISION OF BUILDING SAFETY
42 I. ADMINISTRATION:
43 FROM:
44 Public Works Contractors Licensing Fund $ 200
45 Electrical Fund 1,800
46 Miscellaneous Revenue/Logging Fund 100
47 Miscellaneous Revenue/Industrial Safety Fund 500
48 Building Fund 500
49 Plumbing Fund 1,200
50 Federal Grant Fund 100
51 SUBTOTAL $ 4,400
52 II. BUILDING SAFETY:
53 FROM:
54 Miscellaneous Revenue/Industrial Safety Fund $ 4,600
55 Plumbing Fund 13,300
16
1 TOTAL
2 Electrical Fund 21,000
3 Manufactured Housing Fund 400
4 Public Works Contractors Licensing Fund 1,100
5 Building Fund 4,800
6 Energy Program Fund 600
7 Heating, Ventilation and
8 Air Conditioning Board Fund 1,000
9 Miscellaneous Revenue/Logging Fund 2,300
10 Federal Grant Fund 500
11 SUBTOTAL $ 49,600
12 TOTAL $ 54,000
13 (46) SELF-GOVERNING AGENCIES
14 GENERAL BOARDS
15 COMMISSION ON HISPANIC AFFAIRS:
16 FROM:
17 General Fund $ 700
18 Federal Grant Fund 200
19 TOTAL $ 900
20 (47) SELF-GOVERNING AGENCIES
21 STATE LOTTERY:
22 FROM:
23 State Lottery Fund $ 21,400
24 (48) SELF-GOVERNING AGENCIES
25 MEDICAL BOARDS
26 I. BOARD OF DENTISTRY:
27 FROM:
28 State Regulatory Fund $ 1,300
29 II. BOARD OF MEDICINE:
30 FROM:
31 State Regulatory Fund $ 4,900
32 III. BOARD OF NURSING:
33 FROM:
34 State Regulatory Fund $ 2,700
35 IV. BOARD OF PHARMACY:
36 FROM:
37 State Regulatory Fund $ 4,500
38 V. BOARD OF VETERINARY MEDICINE:
39 FROM:
40 State Regulatory Fund $ 700
41 TOTAL $ 14,100
42 (49) SELF-GOVERNING AGENCIES
43 REGULATORY BOARDS
44 I. BOARD OF ACCOUNTANCY:
45 FROM:
46 State Regulatory Fund $ 1,800
47 II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS:
48 FROM:
49 State Regulatory Fund $ 1,500
50 III. BOARD OF PROFESSIONAL GEOLOGISTS:
51 FROM:
52 State Regulatory Fund $ 200
53 IV. BUREAU OF OCCUPATIONAL LICENSES:
54 FROM:
55 State Regulatory Fund $ 6,500
17
1 TOTAL
2 V. CERTIFIED SHORTHAND REPORTERS BOARD:
3 FROM:
4 State Regulatory Fund $ 100
5 VI. OUTFITTERS AND GUIDES BOARD:
6 FROM:
7 State Regulatory Fund $ 2,100
8 VII. REAL ESTATE COMMISSION:
9 FROM:
10 State Regulatory Fund $ 5,200
11 TOTAL $ 17,400
12 (50) SELF-GOVERNING AGENCIES
13 OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
14 FROM:
15 General Fund $ 8,700
16 (51) SELF-GOVERNING AGENCIES
17 DIVISION OF VETERANS SERVICES:
18 FROM:
19 General Fund $ 17,100
20 Miscellaneous Revenue Fund 49,400
21 Federal Grant Fund 39,000
22 TOTAL $ 105,500
23 (52) IDAHO TRANSPORTATION DEPARTMENT
24 I. MANAGEMENT AND ADMINISTRATIVE SERVICES:
25 FROM:
26 State Highway Fund
27 (Dedicated) $ 103,200
28 State Highway Fund
29 (Billing) 200
30 State Highway Fund
31 (Federal) 2,000
32 SUBTOTAL $ 105,400
33 II. PLANNING:
34 FROM:
35 State Highway Fund
36 (Dedicated) $ 6,900
37 State Highway Fund
38 (Federal) 12,600
39 SUBTOTAL $ 19,500
40 III. MOTOR VEHICLES:
41 FROM:
42 State Highway Fund
43 (Dedicated) $ 93,300
44 IV. HIGHWAY OPERATIONS:
45 FROM:
46 State Highway Fund
47 (Dedicated) $ 507,900
48 State Highway Fund
49 (Local) 1,600
50 State Highway Fund
51 (Federal) 100,900
52 SUBTOTAL $ 610,400
18
1 TOTAL
2 V. AERONAUTICS:
3 FROM:
4 State Aeronautics Fund
5 (Dedicated) $ 6,800
6 State Aeronautics Fund
7 (Billing) 500
8 State Aeronautics Fund
9 (Federal) 100
10 SUBTOTAL $ 7,400
11 VI. PUBLIC TRANSPORTATION:
12 FROM:
13 State Highway Fund
14 (Dedicated) $ 1,200
15 State Highway Fund
16 (Federal) 3,100
17 SUBTOTAL $ 4,300
18 TOTAL $ 840,300
19 (53) DEPARTMENT OF ADMINISTRATION
20 I. ADMINISTRATIVE RULES:
21 FROM:
22 Administrative Code Fund $ 1,700
23 II. DIRECTOR'S OFFICE:
24 FROM:
25 General Fund $ 1,700
26 Administration and Accounting Services Fund 100
27 Industrial Special Indemnity Fund 1,500
28 Indirect Cost Recovery Fund 3,900
29 SUBTOTAL $ 7,200
30 III. INFORMATION TECHNOLOGY & COMMUNICATIONS:
31 FROM:
32 General Fund $ 4,900
33 Administration and Accounting Services Fund 13,500
34 Indirect Cost Recovery Fund 3,300
35 SUBTOTAL $ 21,700
36 IV. INFORMATION TECHNOLOGY RESOURCE MGMT. COUNCIL:
37 FROM:
38 General Fund $ 500
39 Administration and Accounting Services Fund 2,600
40 SUBTOTAL $ 3,100
41 V. OFFICE OF INSURANCE MANAGEMENT:
42 FROM:
43 Retained Risk Fund $ 3,600
44 Employee Group Insurance Fund 2,500
45 SUBTOTAL $ 6,100
46 VI. PUBLIC WORKS:
47 FROM:
48 Administration and Accounting Services Fund $ 10,700
49 Permanent Building Fund 11,800
50 SUBTOTAL $ 22,500
19
1 TOTAL
2 VII. PURCHASING:
3 FROM:
4 General Fund $ 6,500
5 Administration and Accounting Services Fund 5,200
6 Federal Surplus Property Revolving Fund 1,500
7 SUBTOTAL $ 13,200
8 TOTAL $ 75,500
9 (54) DEPARTMENT OF ADMINISTRATION
10 CAPITOL COMMISSION:
11 FROM:
12 Capitol Endowment Income Fund $ 200
13 (55) ATTORNEY GENERAL
14 STATE LEGAL SERVICES:
15 FROM:
16 General Fund $ 121,300
17 Consumer Protection Fund 500
18 TOTAL $ 121,800
19 (56) CONTROLLER, STATE
20 I. ADMINISTRATION:
21 FROM:
22 General Fund $ 1,700
23 II. STATEWIDE ACCOUNTING:
24 FROM:
25 General Fund $ 12,100
26 III. STATEWIDE PAYROLL:
27 FROM:
28 General Fund $ 9,700
29 IV. COMPUTER CENTER:
30 FROM:
31 Data Processing Services Fund $ 31,500
32 TOTAL $ 55,000
33 (57) OFFICE OF THE GOVERNOR
34 COMMISSION ON AGING:
35 FROM:
36 General Fund $ 4,400
37 Federal Grant Fund 3,500
38 TOTAL $ 7,900
39 (58) OFFICE OF THE GOVERNOR
40 COMMISSION ON THE ARTS:
41 FROM:
42 General Fund $ 2,700
43 Federal Grant Fund 2,200
44 TOTAL $ 4,900
45 (59) OFFICE OF THE GOVERNOR
46 COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
47 FROM:
48 General Fund $ 6,100
49 Federal Grant Fund 10,100
50 TOTAL $ 16,200
51 (60) OFFICE OF THE GOVERNOR
52 FINANCIAL MANAGEMENT:
53 FROM:
54 General Fund $ 16,000
20
1 TOTAL
2 Miscellaneous Revenue Fund 200
3 TOTAL $ 16,200
4 (61) OFFICE OF THE GOVERNOR
5 I. ADMINISTRATION - GOVERNOR'S OFFICE:
6 FROM:
7 General Fund $ 9,100
8 II. SOCIAL SERVICES:
9 FROM:
10 Federal Grant Fund $ 1,200
11 TOTAL $ 10,300
12 (62) OFFICE OF THE GOVERNOR
13 DIVISION OF HUMAN RESOURCES:
14 FROM:
15 Division of Human Resources Fund $ 18,200
16 (63) OFFICE OF THE GOVERNOR
17 HUMAN RIGHTS COMMISSION:
18 FROM:
19 General Fund $ 4,300
20 Federal Grant Fund 900
21 TOTAL $ 5,200
22 (64) OFFICE OF THE GOVERNOR
23 STATE LIQUOR DISPENSARY
24 DISPENSARY OPERATIONS:
25 FROM:
26 Liquor Control Fund $ 58,100
27 (65) OFFICE OF THE GOVERNOR
28 MILITARY DIVISION
29 I. MILITARY MANAGEMENT:
30 FROM:
31 General Fund $ 13,100
32 Indirect Cost Recovery Fund 400
33 SUBTOTAL $ 13,500
34 II. FEDERAL/STATE AGREEMENTS:
35 FROM:
36 General Fund $ 5,600
37 Federal Grant Fund 60,700
38 SUBTOTAL $ 66,300
39 III. BUREAU OF HOMELAND SECURITY:
40 FROM:
41 General Fund $ 9,700
42 Federal Grant Fund 5,900
43 SUBTOTAL $ 15,600
44 TOTAL $ 95,400
45 (66) OFFICE OF THE GOVERNOR
46 PUBLIC EMPLOYEE RETIREMENT SYSTEM
47 I. RETIREMENT ADMINISTRATION:
48 FROM:
49 PERSI Administrative Fund $ 24,100
21
1 TOTAL
2 II. PORTFOLIO INVESTMENT:
3 PERSI Special Fund $ 3,200
4 TOTAL $ 27,300
5 (67) OFFICE OF THE GOVERNOR
6 OFFICE OF SPECIES CONSERVATION:
7 FROM:
8 General Fund $ 4,100
9 (68) OFFICE OF THE GOVERNOR
10 WOMEN'S COMMISSION:
11 FROM:
12 General Fund $ 200
13 (69) LEGISLATIVE COUNCIL
14 LEGISLATIVE SERVICES OFFICE:
15 FROM:
16 General Fund $ 29,300
17 Professional Services Fund 7,700
18 TOTAL $ 37,000
19 (70) LEGISLATIVE COUNCIL
20 OFFICE OF PERFORMANCE EVALUATIONS:
21 FROM:
22 General Fund $ 5,100
23 (71) LIEUTENANT GOVERNOR
24 ADMINISTRATION - LIEUTENANT GOVERNOR:
25 FROM:
26 General Fund $ 500
27 (72) DEPARTMENT OF REVENUE AND TAXATION
28 BOARD OF TAX APPEALS:
29 FROM:
30 General Fund $ 2,100
31 (73) DEPARTMENT OF REVENUE AND TAXATION
32 STATE TAX COMMISSION
33 I. GENERAL SERVICES:
34 FROM:
35 General Fund $ 30,300
36 Administration Services for
37 Transportation Fund 3,300
38 SUBTOTAL $ 33,600
39 II. AUDIT AND COLLECTIONS:
40 FROM:
41 General Fund $ 78,000
42 Abandoned Property Trust -
43 Unclaimed Property Fund 3,600
44 Administration Services for
45 Transportation Fund 8,900
46 Multistate Tax Compact Fund 10,100
47 SUBTOTAL $ 100,600
48 III. REVENUE OPERATIONS:
49 FROM:
50 General Fund $ 22,900
51 Administration Services for
52 Transportation Fund 3,800
53 Abandoned Property Trust -
54 Unclaimed Property Fund 700
22
1 TOTAL
2 Administration and Accounting Fund 500
3 SUBTOTAL $ 27,900
4 IV. COUNTY SUPPORT:
5 FROM:
6 General Fund $ 20,100
7 TOTAL $ 182,200
8 (74) SECRETARY OF STATE
9 ADMINISTRATION:
10 FROM:
11 General Fund $ 13,100
12 (75) STATE TREASURER
13 TREASURY - ADMINISTRATION:
14 FROM:
15 General Fund $ 6,600
16 State Treasurer LGIP Fund 1,400
17 Treasurer's Office - Professional Services Fund 2,100
18 TOTAL $ 10,100
19 GRAND TOTAL $8,799,800
| Statement of Purpose |
| RS14170C1 |
This legislation provides funding to enact certain provisions of HCR 47, dealing with State Employee Compensation. Contingent upon a given unencumbered balance of the General Fund at the end of fiscal year 2004, this legislation provides state agencies with funding for a 1% one-time employee salary increase. The triggering balance is determined by adding $5 million to the $72,220,000 fiscal year 2004 ending balance estimated in the Governor’s Budget Recommendation.
If the State Controller certifies to the Secretary of State that the ending balance in the General Fund at the end of fiscal year 2004 exceeded $77,220,000, then a fiscal year 2005 appropriation is triggered in the amounts of $5,001,000 from the General Fund, $2,626,500 in dedicated funds, and $1,172,300 in federal funds for a total cost of $8,799,800. These costs would be one-time.
Contact: Senator Dean Cameron 332-1000
Representative Maxine Bell 332-1000
Jeff Youtz Legislative Services Budget & Policy Analysis 334-4743
|
| Statement of Purpose/Fiscal Note |
Bill No.;H805 |
| Fiscal Note Detail |
| RS14170C1 |
| One-time 1% Change in Employee Compensation |
|
Department/Agency |
General |
Dedicated |
Federal |
Total |
|
Agricultural Research and Extension |
186,600 |
1,600 |
39,500 |
227,700 |
|
College and Universities |
1,689,800 |
592,300 |
0 |
2,282,100 |
|
Community Colleges |
130,100 |
2,100 |
0 |
132,200 |
|
Deaf and Blind, Idaho School for the |
56,200 |
0 |
0 |
56,200 |
|
Education, Office of the State Board of |
10,100 |
1,000 |
0 |
11,100 |
|
Health Education Programs |
16,700 |
1,000 |
0 |
17,700 |
|
Historical Society |
12,200 |
3,200 |
7,600 |
23,000 |
|
Library, State |
15,100 |
0 |
2,000 |
17,700 |
|
Professional-Technical Education |
275,200 |
0 |
0 |
275,200 |
|
Public Broadcasting System, Educational |
8,300 |
7,200 |
0 |
15,500 |
|
Special Programs |
25,000 |
0 |
0 |
25,000 |
|
Superintendent of Public Instruction |
21,400 |
6,400 |
22,800 |
50,600 |
|
Vocational Rehabilitation |
13,000 |
0 |
48,400 |
61,400 |
|
Total Education |
2,459,700 |
614,800 |
120,300 |
3,194,800 |
| 2 Health and Human Services |
|
Health and Welfare, Department of |
871,500 |
15,200 |
493,600 |
1,380,300 |
|
Public Health Districts |
69,200 |
0 |
0 |
69,200 |
|
Total Health and Human Services |
940,700 |
15,200 |
493,600 |
1,449,500 |
|
Correction, Department of |
521,300 |
46,100 |
6,900 |
574,300 |
|
Judicial Branch |
64,200 |
600 |
400 |
65,200 |
|
Juvenile Corrections, Department of |
132,800 |
900 |
4,200 |
137,900 |
|
Police, Idaho State |
111,200 |
158,400 |
17,600 |
287,200 |
|
Total Public Safety |
829,500 |
206,000 |
29,100 |
1,064,600 |
|
Environmental Quality, Department of |
88,100 |
29,900 |
90,400 |
208,400 |
|
Fish and Game, Department of |
0 |
194,400 |
152,000 |
346,400 |
|
Land, Board of
Commissioners |
25,800 |
125,800 |
11,300 |
162,900 |
|
Parks and Recreation, Department of |
49,600 |
28,400 |
4,500 |
82,500 |
|
Water Resources, Department of |
61,600 |
20,500 |
9,500 |
91,600 |
|
Total Natural Resources |
225,100 |
399,000 |
267,700 |
891,800 |
|
Agriculture, Department of |
56,500 |
132,600 |
12,700 |
201,800 |
|
Commerce, Department of |
17,900 |
5,500 |
4,400 |
27,800 |
|
Finance, Department of |
0 |
23,800 |
0 |
23,800 |
|
Industrial Commission |
0 |
55,700 |
0 |
55,700 |
|
Insurance, Department of |
0 |
32,100 |
1,100 |
33,200 |
|
Labor, Department of |
3,400 |
0 |
0 |
3,400 |
|
Public Utilities Commission |
0 |
24,100 |
400 |
24,500 |
|
Self-Governing Agencies |
26,500 |
155,700 |
39,800 |
222,000 |
|
Transportation Department, Idaho |
0 |
721,600 |
118,700 |
840,300 |
|
Total Economic Development |
104,300 |
1,151,100 |
177,100 |
1,432,500 |
|
Administration, Department of |
13,600 |
62,100 |
0 |
75,700 |
|
Attorney General |
121,300 |
500 |
0 |
121,800 |
|
Controller, State |
23,500 |
31,500 |
0 |
55,000 |
|
Governor, Executive Office of the |
75,300 |
104,200 |
84,500 |
264,000 |
|
Legislative Branch |
34,400 |
7,700 |
0 |
42,100 |
|
Lieutenant Governor |
500 |
0 |
0 |
500 |
|
Revenue & Taxation, Department of |
153,400 |
30,900 |
0 |
184,300 |
|
Secretary of State |
13,100 |
0 |
0 |
13,100 |
|
Treasurer, State |
6,600 |
3,500 |
0 |
10,100 |
|
Total General Government |
441,700 |
240,400 |
84,500 |
766,600 |
| Statewide Total |
5,001,000 |
2,626,500 |
1,172,300 |
8,799,800 |
| Statement of Purpose/Fiscal Note |
Bill No. H805 |