Print Friendly HOUSE BILL NO. 824 – Approp, Tax Commission
HOUSE BILL NO. 824
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H0824.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $30,368,800 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 2005; and limits the number of full-time equivalent positions to
410.5.
03/08 House intro - 1st rdg - to printing
03/09 Rpt prt - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 63-0-7
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bell, Block,
Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow, Cuddy,
Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, 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,
Rydalch, Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Trail, Wood
NAYS -- None
Absent and excused -- Bedke, Black, Robison, Sali, Stevenson, Wills,
Mr. Speaker
Floor Sponsor - Meyer
Title apvd - to Senate
03/12 Senate intro - 1st rdg - to Fin
03/15 Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed - To Governor
03/23 Governor signed
Session Law Chapter 207
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. 824
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR FISCAL YEAR 2005; AND
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Tax Commission in
6 the Department of Revenue and Taxation the following amounts to be expended
7 for the designated programs according to the designated expense classes from
8 the listed funds for the period July 1, 2004, through June 30, 2005:
9 FOR FOR FOR
10 PERSONNEL OPERATING CAPITAL
11 COSTS EXPENDITURES OUTLAY TOTAL
12 I. GENERAL SERVICES:
13 FROM:
14 General Fund $ 3,826,400 $2,666,700 $ 70,000 $ 6,563,100
15 Administration
16 and Accounting
17 Fund 14,500 30,700 2,400 47,600
18 Multistate Tax
19 Compact Fund 3,900 3,900
20 Administration
21 Services for
22 Transportation
23 Fund 410,200 283,400 57,200 750,800
24 Abandoned Property
25 Trust-Unclaimed
26 Property Fund 44,400 44,400
27 Seminars and
28 Publications
29 Fund 28,400 28,400
30 TOTAL $ 4,251,100 $3,057,500 $129,600 $ 7,438,200
31 II. AUDIT AND COLLECTIONS:
32 FROM:
33 General Fund $ 9,424,100 $1,526,700 $10,950,800
34 Multistate Tax
35 Compact Fund 1,172,200 429,600 1,601,800
36 Administration
37 and Accounting
38 Fund 15,100 22,800 37,900
39 Administration
40 Services for
41 Transportation
42 Fund 1,442,800 307,400 1,750,200
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Abandoned Property
5 Trust-Unclaimed
6 Property Fund 418,300 123,900 542,200
7 TOTAL $12,472,500 $2,410,400 $14,882,900
8 III. REVENUE OPERATIONS:
9 FROM:
10 General Fund $ 2,771,200 $1,330,500 $ 4,101,700
11 Administration
12 and Accounting
13 Fund 131,300 75,200 206,500
14 Administration
15 Services for
16 Transportation
17 Fund 470,500 190,900 661,400
18 Seminars and
19 Publications
20 Fund 18,300 18,300
21 Abandoned Property
22 Trust-Unclaimed
23 Property Fund 63,700 63,700
24 TOTAL $ 3,436,700 $1,614,900 $ 5,051,600
25 IV. COUNTY SUPPORT:
26 FROM:
27 General Fund $ 2,297,000 $ 602,900 $ 2,899,900
28 Seminars and
29 Publications
30 Fund 96,200 96,200
31 TOTAL $ 2,297,000 $ 699,100 $ 2,996,100
32 GRAND
33 TOTAL $22,457,300 $7,781,900 $129,600 $30,368,800
34 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State Tax
35 Commission is authorized no more than four hundred ten and five-tenths (410.5)
36 full-time equivalent positions at any point during the period July 1, 2004,
37 through June 30, 2005, for the programs specified in Section 1 of this act,
38 unless specifically authorized by the Governor. The Joint Finance-
39 Appropriations Committee will be notified promptly of any increased positions
40 so authorized.
| Statement of Purpose |
| RS13433 |
This is the FY 2005 appropriation for the State Tax Commission.
.
 
| FY 2004 Original Appropriation |
406.00 |
24,148,500 |
5,219,300 |
0 |
29,367,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
406.00 |
24,148,500 |
5,219,300 |
0 |
29,367,800 |
| Removal of One-Time Expenditures |
0.00 |
(92,500) |
(38,600) |
0 |
(131,100) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Base |
406.00 |
24,056,000 |
5,180,700 |
0 |
29,236,700 |
| Personnel Cost Rollups |
0.00 |
379,200 |
67,900 |
0 |
447,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
83,600 |
0 |
83,600 |
| Nonstandard Adjustments |
0.00 |
(196,800) |
(12,100) |
0 |
(208,900) |
| Change in Employee Compensation |
0.00 |
306,300 |
62,600 |
0 |
368,900 |
| Fund Shifts |
0.00 |
(29,200) |
29,200 |
0 |
0 |
| FY 2005 Program Maintenance |
406.00 |
24,515,500 |
5,411,900 |
0 |
29,927,400 |
| Enhancements |
|
|
|
|
|
| State Tax Commission |
|
|
|
|
|
| 1. Upgrade GenTax Software |
0.00 |
0 |
0 |
0 |
0 |
| 2. Motor Carrier Audit from ITD |
4.50 |
0 |
267,400 |
0 |
267,400 |
| 3. Kootenai Local Option Tax |
0.00 |
0 |
174,000 |
0 |
174,000 |
| FY 2005 Total |
410.50 |
24,515,500 |
5,853,300 |
0 |
30,368,800 |
| Chg from FY 2004 Orig Approp |
4.50 |
367,000 |
634,000 |
0 |
1,001,000 |
| % Chg from FY 2004 Orig Approp. |
1.1% |
1.5% |
12.1% |
|
3.4% |
The FY 2005 appropriation for the State Tax Commission includes funding for personnel cost rollups and 2% Change in Employee Compensation (CEC). Replacement Items include only those items funded from non-General Fund sources. Nonstandard Adjustments include a decrease in leased office space charges at a field office, and several adjustments in interagency billings. Fund Shifts reflect a shift of funding away from the General Fund and onto dedicated funds, in order to provide a more accurate cost allocation.
There are two enhancements funded, both from dedicated funds. The first reflects a transfer of the state’s Motor Carrier Audit function from the Idaho Transportation Department to the State Tax Commission. The second provides the spending authority necessary for the State Tax Commission to administer the additional local option Sales Tax adopted by Kootenai County.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H824 |