Print Friendly HOUSE BILL NO. 309 – Approp, Parks & Recreation Dept
HOUSE BILL NO. 309
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H0309.....................................................by APPROPRIATIONS
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $33,683,800
to the Department of Parks and Recreation for fiscal year 2006; limits the
authorized full-time equivalent positions to 159.25; reappropriates
unexpended and unencumbered fund balances for capital outlay;
reappropriates moneys for the Bruneau Dunes Science Center Challenge Grant
Program; appropriates $1,616,800 to the Lava Hot Springs Foundation for
fiscal year 2006; and limits the number of full-time equivalent positions
for the Lava Hot Springs Foundation to 10.
03/09 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 69-1-0
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart(Jacobson), Harwood,
Henbest, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher,
Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Trail, Wills, Wood, Mr. Speaker
NAYS -- Sali
Absent and excused -- None
Floor Sponsor - Field(23)
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 33-1-0, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Sweet, Werk, Williams
NAYS -- Stennett
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - McGee
Title apvd - to House
03/21 To enrol
03/22 Rpt enrol - Sp signed
03/23 Pres signed
03/24 To Governor
03/28 Governor signed
Session Law Chapter 198
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 309
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR
3 2006; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 REAPPROPRIATING CERTAIN FUNDS FOR CAPITAL OUTLAY; REAPPROPRIATING CERTAIN
5 FUNDS FOR THE BRUNEAU DUNES SCIENCE CENTER CHALLENGE GRANT PROGRAM; APPRO-
6 PRIATING MONEYS TO THE LAVA HOT SPRINGS FOUNDATION FOR FISCAL YEAR 2006;
7 AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Parks and
10 Recreation the following amounts to be expended for the designated programs
11 according to the designated expense classes from the listed funds for the
12 period July 1, 2005, through June 30, 2006:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 I. MANAGEMENT SERVICES DIVISION:
18 FROM:
19 General
20 Fund $ 1,641,800 $ 313,500 $ 1,955,300
21 Indirect Cost
22 Recovery
23 Fund 213,000 36,700 249,700
24 Parks and
25 Recreation
26 Fund 690,800 691,000 $ 23,500 $ 60,000 1,465,300
27 Recreational Fuels
28 Fund 297,600 48,600 25,000 2,218,700 2,589,900
29 Parks and Recreation
30 Registration
31 Fund 109,700 137,300 13,500 7,675,900 7,936,400
32 Miscellaneous
33 Revenue
34 Fund 3,000 17,600 20,600
35 Petroleum Price
36 Violation Fund 100,000 100,000
37 Federal Grant
38 Fund 65,100 22,200 1,892,400 1,979,700
39 TOTAL $ 3,021,000 $1,266,900 $ 62,000 $11,947,000 $16,296,900
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 $ 4,287,500 $ 720,800 $ 5,008,300
9 Indirect Cost
10 Recovery
11 Fund 37,200 2,400 39,600
12 Parks and
13 Recreation
14 Fund 1,533,200 1,398,500 2,931,700
15 Recreational Fuels
16 Fund 247,300 125,100 $1,621,000 1,993,400
17 Parks and Recreation
18 Registration
19 Fund 362,200 305,200 107,500 $ 65,000 839,900
20 Miscellaneous Revenue
21 Fund 6,700 77,500 60,000 144,200
22 Public Recreation
23 Enterprise
24 Fund 330,400 793,500 162,200 1,286,100
25 Parks and Recreation
26 Expendable Trust
27 Fund 271,800 243,700 515,500
28 Federal Grant
29 Fund 936,800 306,000 66,900 1,309,700
30 TOTAL $ 8,013,100 $3,972,700 $2,017,600 $ 65,000 $14,068,400
31 III. CAPITAL DEVELOPMENT:
32 FROM:
33 Parks and Recreation
34 Fund $ 110,000 $ 110,000
35 Recreational
36 Fuels Fund 1,298,000 1,298,000
37 Public Recreation
38 Enterprise
39 Fund 460,000 460,000
40 Parks and Recreation
41 Expendable Trust
42 Fund 250,000 250,000
43 Federal Grant
44 Fund 1,200,500 1,200,500
45 TOTAL $3,318,500 $ 3,318,500
46 GRAND
47 TOTAL $11,034,100 $5,239,600 $5,398,100 $12,012,000 $33,683,800
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-nine and
50 twenty-five one-hundredths (159.25) full-time equivalent positions at any
51 point during the period July 1, 2005, through June 30, 2006, 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 2005 are hereby
7 reappropriated for capital outlay in that program for the period July 1, 2005,
8 through June 30, 2006.
9 SECTION 4. It is legislative intent that any unexpended, unencumbered
10 balance of the $400,000 in General Fund moneys reappropriated in fiscal year
11 2005 for the Bruneau Dunes Science Center Challenge Grant Program is hereby
12 reappropriated for the period July 1, 2005, through December 31, 2005. Any
13 General Funds that are not directly matched by December 31, 2005, shall be
14 released for expenditure on other capital infrastructure needs as determined
15 by the Idaho Park and Recreation Board.
16 SECTION 5. There is hereby appropriated to the Lava Hot Springs Founda-
17 tion the following amounts to be expended according to the designated expense
18 classes from the listed fund for the period July 1, 2005, through June 30,
19 2006:
20 LAVA HOT SPRINGS FOUNDATION:
21 FOR:
22 Personnel Costs $ 606,300
23 Operating Expenditures 514,200
24 Capital Outlay 496,300
25 TOTAL $1,616,800
26 FROM:
27 Public Recreation Enterprise - Lava Hot Springs Fund $1,616,800
28 SECTION 6. In accordance with Section 67-3519, Idaho Code, the Lava Hot
29 Springs Foundation is authorized no more than ten (10) full-time equivalent
30 positions at any point during the period July 1, 2005, through June 30, 2006,
31 for the program specified in Section 5 of this act, unless specifically autho-
32 rized by the Governor. The Joint Finance-Appropriations Committee will be
33 notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS14350 |
This bill is the FY 2006 appropriation for the Department of Parks and Recreation and the Lava Hot Springs Foundation. This bill provides a basic “maintenance level” budget from the General Fund, and provides spending authority for several capital improvement projects from dedicated park user fees. Overall it is a 2.1 % increase in General Funds and a slight decrease in overall funding.
 
| FY 2005 Original Appropriation |
168.25 |
6,819,300 |
24,101,800 |
4,472,800 |
35,393,900 |
| Reappropriations |
0.00 |
400,000 |
7,851,100 |
808,100 |
9,059,200 |
| HB 805 One-time 1% Salary Increase |
0.00 |
49,600 |
28,400 |
4,500 |
82,500 |
| FY 2005 Total Appropriation |
168.25 |
7,268,900 |
31,981,300 |
5,285,400 |
44,535,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
(89,400) |
(54,600) |
(900) |
(144,900) |
| Expenditure Adjustments |
0.00 |
0 |
(3,000,000) |
0 |
(3,000,000) |
| FY 2005 Estimated Expenditures |
168.25 |
7,179,500 |
28,926,700 |
5,284,500 |
41,390,700 |
| Removal of One-Time Expenditures |
0.00 |
(455,300) |
(11,137,200) |
(2,269,200) |
(13,861,700) |
| Base Adjustments |
0.00 |
85,100 |
213,100 |
0 |
298,200 |
| FY 2006 Base |
168.25 |
6,809,300 |
18,002,600 |
3,015,300 |
27,827,200 |
| Benefit Costs |
0.00 |
84,800 |
34,100 |
7,200 |
126,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
3,120,400 |
467,400 |
3,587,800 |
| Nonstandard Adjustments |
0.00 |
69,500 |
937,700 |
200,000 |
1,207,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
168.25 |
6,963,600 |
22,094,800 |
3,689,900 |
32,748,300 |
| Enhancements |
|
|
|
|
|
| Department of Parks and Recreation |
|
|
|
|
|
| 1. Restore & Stabilize Priority Park Services |
0.00 |
0 |
149,000 |
0 |
149,000 |
| 2. Lost River Recreational Trail |
0.00 |
0 |
70,200 |
0 |
70,200 |
| 3. IT Support Staff |
0.00 |
0 |
0 |
0 |
0 |
| 4. New Ponderosa Park Facility |
0.00 |
0 |
0 |
0 |
0 |
| 5. Major Capital Projects |
0.00 |
0 |
545,000 |
550,000 |
1,095,000 |
| 6. Cabins, Yurts & Volunteer Sites |
0.00 |
0 |
260,000 |
200,000 |
460,000 |
| 7. Misc Park Equipment Upgrades |
0.00 |
0 |
224,300 |
50,000 |
274,300 |
| 8. Forest Management |
0.00 |
0 |
0 |
0 |
0 |
| 9. Historic Preservation |
0.00 |
0 |
0 |
0 |
0 |
| 10. Planning & Studies |
0.00 |
0 |
0 |
0 |
0 |
| 11. Information Systems Help Desk |
1.00 |
0 |
53,800 |
0 |
53,800 |
| 12. IT Training and Support |
0.00 |
0 |
0 |
0 |
0 |
| Lava Hot Springs |
|
|
|
|
|
| 1. Pool & Dressing Room Improvements |
0.00 |
0 |
400,000 |
0 |
400,000 |
| 2. Reunion Shelter Construction |
0.00 |
0 |
50,000 |
0 |
50,000 |
| FY 2006 Total |
169.25 |
6,963,600 |
23,847,100 |
4,489,900 |
35,300,600 |
| Chg from FY 2005 Orig Approp |
1.00 |
144,300 |
(254,700) |
17,100 |
(93,300) |
| % Chg from FY 2005 Orig Approp. |
0.6% |
2.1% |
(1.1%) |
0.4% |
(0.3%) |
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H309 |