Print Friendly SENATE BILL NO. 1381 – Approp, Transportation Dept
SENATE BILL NO. 1381
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S1381............................................................by FINANCE
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $425,910,300 to
the Idaho Transportation Department for fiscal year 2005; limits the number
of full-time equivalent positions to 1,833.5; 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 of the restricted disaster State Highway Fund to the
Idaho Transportation Department; reappropriates certain unexpended and
unencumbered balances for Airport Development Grants; 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; and
recognizes the Idaho Department of Transportation's practice of
transferring certain spending authority to Contract Construction and
Right-of-Way Acquisition.
02/23 Senate intro - 1st rdg - to printing
02/24 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/25 2nd rdg - to 3rd rdg
02/27 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Noh, Pearce, Richardson, Schroeder, Sorensen,
Stegner, Stennett, Sweet, Werk
NAYS -- None
Absent and excused -- Hill, Ingram, Williams
Floor Sponsor - Keough
Title apvd - to House
03/01 House intro - 1st rdg - to 2nd rdg
03/02 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 69-0-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, 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, 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, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett),
Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Jones
Floor Sponsor - Bedke
Title apvd - to Senate
03/08 To enrol
03/09 Rpt enrol - Pres signed
03/10 Sp signed
03/11 To Governor
03/16 Governor signed
Session Law Chapter 64
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1381
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2005; 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 OF THE RESTRICTED DISAS-
9 TER STATE HIGHWAY FUND; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUM-
10 BERED BALANCES FOR AIRPORT DEVELOPMENT GRANTS; AUTHORIZING THE TRANSFER OF
11 HIGHWAY FUNDS TO THE TOURISM AND PROMOTION FUND; AND RECOGNIZING THE IDAHO
12 TRANSPORTATION DEPARTMENT'S PRACTICE OF TRANSFERRING REMAINING ELIGIBLE
13 SPENDING AUTHORITY TO CONTRACT CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION.
14 Be It Enacted by the Legislature of the State of Idaho:
15 SECTION 1. There is hereby appropriated to the Idaho Transportation
16 Department the following amounts to be expended for the designated programs
17 according to the designated expense classes from the listed funds for the
18 period July 1, 2004, through June 30, 2005:
19 FOR
20 FOR FOR FOR TRUSTEE AND
21 PERSONNEL OPERATING CAPITAL BENEFIT
22 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
23 I. MANAGEMENT AND SUPPORT:
24 FROM:
25 State Highway
26 Fund
27 (Dedicated) $12,248,100 $ 7,446,500 $ 674,200 $ 20,368,800
28 State Highway
29 Fund
30 (Federal) 241,400 148,600 390,000
31 State Highway
32 Fund
33 (Billing) 20,000 135,400 155,400
34 TOTAL $12,509,500 $ 7,730,500 $ 674,200 $ 20,914,200
35 II. PLANNING:
36 FROM:
37 State Highway
38 Fund
39 (Dedicated) $ 828,400 $ 232,000 $ 106,200 $ 1,166,600
40 State Highway
41 Fund
42 (Federal) 1,526,700 993,000 2,519,700
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 $ 2,355,100 $ 1,266,500 $ 106,200 $ 3,727,800
9 III. MOTOR VEHICLES:
10 FROM:
11 State Highway
12 Fund
13 (Dedicated) $11,581,100 $ 5,766,500 $ 346,000 $ 17,693,600
14 IV. HIGHWAY OPERATIONS:
15 FROM:
16 State Highway
17 Fund
18 (Dedicated) $62,141,100 $34,186,900 $ 14,119,800 $110,447,800
19 State Highway
20 Fund
21 (Federal) 12,350,200 5,021,600 17,371,800
22 Idaho Traffic
23 Safety
24 Fund
25 (Federal) $2,000,000 2,000,000
26 State Highway
27 Fund
28 (Billing) 374,500 374,500
29 State Highway
30 Fund
31 (Local) 200,400 96,500 296,900
32 TOTAL $74,691,700 $39,679,500 $ 14,119,800 $2,000,000 $130,491,000
33 V. CAPITAL FACILITIES:
34 FROM:
35 State Highway
36 Fund
37 (Dedicated) $ 3,800,000 $ 3,800,000
38 State Aeronautics
39 Fund
40 (Dedicated) 50,000 50,000
41 TOTAL $ 3,850,000 $ 3,850,000
42 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
43 FROM:
44 State Highway
45 Fund
46 (Dedicated) $ 43,931,700 $ 43,931,700
47 State Highway
48 Fund
49 (Federal) 192,319,400 $1,000,000 193,319,400
50 State Highway
51 Fund
52 (Local) 4,348,700 4,348,700
53 TOTAL $240,599,800 $1,000,000 $241,599,800
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 VII. AERONAUTICS:
6 FROM:
7 State Aeronautics
8 Fund
9 (Dedicated) $ 761,300 $ 542,200 $ 66,000 $ 641,000 $ 2,010,500
10 State Aeronautics
11 Fund
12 (Federal) 18,100 239,500 1,000,000 1,257,600
13 State Aeronautics
14 Fund
15 (Billing) 55,300 93,400 148,700
16 TOTAL $ 834,700 $ 875,100 $ 66,000 $1,641,000 $ 3,416,800
17 VIII. PUBLIC TRANSPORTATION:
18 FROM:
19 State Highway
20 Fund
21 (Dedicated) $ 150,200 $ 50,400 $ 5,200 $ 312,000 $ 517,800
22 State Highway
23 Fund
24 (Federal) 362,900 49,700 3,286,700 3,699,300
25 TOTAL $ 513,100 $ 100,100 $ 5,200 $3,598,700 $ 4,217,100
26 GRAND
27 TOTAL $102,485,200 $55,418,200 $259,767,200 $8,239,700 $425,910,300
28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
29 Transportation Department is authorized no more than one thousand eight hun-
30 dred thirty-three and five-tenths (1,833.5) full-time equivalent positions at
31 any point during the period July 1, 2004, through June 30, 2005, for the pro-
32 grams specified in Section 1 of this act, unless specifically authorized by
33 the Governor. The Joint Finance-Appropriations Committee will be notified
34 promptly of any increased positions so authorized.
35 SECTION 3. It is legislative intent that all moneys transferred to the
36 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
37 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
38 appropriated to the Idaho Transportation Department for the stated purposes of
39 those funds.
40 SECTION 4. The Idaho Transportation Department is authorized to transfer
41 up to $71,300 from the State Highway Fund to the State Aeronautics Fund during
42 the fiscal year. It is legislative intent that the moneys transferred be used
43 to offset operating costs of the Aircraft Pool Program or be used to establish
44 a reserve for capital replacement costs of the Aircraft Pool Program.
45 SECTION 5. There is hereby reappropriated to the Idaho Transportation
46 Department any unexpended and unencumbered balances of the State Highway Fund
47 appropriated for the Contract Construction and Right-of-Way Acquisition Pro-
48 gram for fiscal year 2004, to be used for Contract Construction and Right-of-
49 Way Acquisition only for the period July 1, 2004, through June 30, 2005.
4
1 SECTION 6. All unexpended and unencumbered moneys previously appropriated
2 to the Idaho Transportation Department from funds deposited to the restricted
3 disaster State Highway Fund are hereby reappropriated to the Idaho Transporta-
4 tion Department for the period July 1, 2004, through June 30, 2005.
5 SECTION 7. There is hereby reappropriated to the Idaho Transportation
6 Department any unexpended and unencumbered balances of the State Aeronautics
7 Fund appropriated for trustee and benefit payments for fiscal year 2004, to be
8 used for Airport Development Grants for the period July 1, 2004, through June
9 30, 2005.
10 SECTION 8. There is hereby appropriated and the State Controller is
11 directed to transfer $25,000 from the State Highway Fund to the Tourism and
12 Promotion Fund in the Department of Commerce during fiscal year 2005. This
13 transfer will provide the matching fund support of the Gateway Visitor Cen-
14 ters.
15 SECTION 9. The Legislature recognizes the Idaho Transportation
16 Department's practice of transferring year-end remainders of eligible spending
17 authority, when supported by actual revenue collections, to the Contract Con-
18 struction and Right-of-Way Acquisition budget unit for use on construction
19 projects. The Legislature joins with the Department in making this commitment
20 to Idaho's roads and citizens.
| Statement of Purpose |
| RS13434 |
This is the fiscal year 2005 appropriation bill for the Idaho Transportation Department in the amount of $425,910,300. 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. This bill includes spending authority for three enhancements.
.
 
| FY 2004 Original Appropriation |
1,838.00 |
0 |
209,862,900 |
219,938,600 |
429,801,500 |
| Reappropriations |
0.00 |
0 |
41,561,400 |
100,687,400 |
142,248,800 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total Appropriation |
1,838.00 |
0 |
251,424,300 |
320,626,000 |
572,050,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
1,838.00 |
0 |
251,424,300 |
320,626,000 |
572,050,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(54,635,000) |
(101,478,200) |
(156,113,200) |
| Base Adjustments |
(4.50) |
0 |
(11,318,300) |
(134,200) |
(11,452,500) |
| FY 2005 Base |
1,833.50 |
0 |
185,471,000 |
219,013,600 |
404,484,600 |
| Personnel Cost Rollups |
0.00 |
0 |
1,889,300 |
303,900 |
2,193,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
15,703,400 |
0 |
15,703,400 |
| Nonstandard Adjustments |
0.00 |
0 |
761,900 |
0 |
761,900 |
| Change in Employee Compensation |
0.00 |
0 |
1,460,900 |
240,300 |
1,701,200 |
| FY 2005 Program Maintenance |
1,833.50 |
0 |
205,286,500 |
219,557,800 |
424,844,300 |
| Enhancements |
|
|
|
|
|
| Idaho Transportation Department |
|
|
|
|
|
| 1. Aero-Terrain Warning System |
0.00 |
0 |
16,000 |
0 |
16,000 |
| 2. Aero–Federal Grants |
0.00 |
0 |
0 |
1,000,000 |
1,000,000 |
| 3. Aeronautics Alteration & Repair |
0.00 |
0 |
50,000 |
0 |
50,000 |
| FY 2005 Total |
1,833.50 |
0 |
205,352,500 |
220,557,800 |
425,910,300 |
| Chg from FY 2004 Orig Approp |
(4.50) |
0 |
(4,510,400) |
619,200 |
(3,891,200) |
| % Chg from FY 2004 Orig Approp. |
(0.2%) |
|
(2.1%) |
0.3% |
(0.9%) |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1381 |