Print Friendly HOUSE BILL NO. 338 – Approp, Transportation Dept
HOUSE BILL NO. 338
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H0338.....................................................by APPROPRIATIONS
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $472,842,600 to
the Idaho Transportation Department for fiscal year 2006; 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;
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 and Labor for matching fund support of the
Gateway Visitor Centers; and provides intent that the Highway Safety Fund
be dissolved.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
Rls susp - PASSED - 66-0-4
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henbest,
Henderson, Jaquet, Jones, Lake, LeFavour, Loertscher, Martinez,
Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen,
Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Skippen,
Smith(30), Smith(24), Smylie, Stevenson, Trail, Wills, Wood, Mr.
Speaker
NAYS -- None
Absent and excused -- Edmunson, Kemp, Shirley, Snodgrass
Floor Sponsor - Bedke
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/18 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 34-0-0, 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, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Keough
Title apvd - to House
03/23 To enrol
03/24 Rpt enrol - Sp signed
03/25 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 249
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. 338
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2006; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING CON-
5 TINUOUSLY APPROPRIATED; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUM-
6 BERED BALANCES FOR CONTRACT CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION; RE-
7 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF THE
8 RESTRICTED DISASTER STATE HIGHWAY FUND; REAPPROPRIATING CERTAIN UNEXPENDED
9 AND UNENCUMBERED BALANCES FOR AIRPORT DEVELOPMENT GRANTS; AUTHORIZING THE
10 TRANSFER OF HIGHWAY FUNDS TO THE TOURISM AND PROMOTION FUND; AND DISSOLV-
11 ING THE HIGHWAY SAFETY FUND.
12 Be It Enacted by the Legislature of the State of Idaho:
13 SECTION 1. There is hereby appropriated to the Idaho Transportation
14 Department the following amounts to be expended for the designated programs
15 according to the designated expense classes from the listed funds for the
16 period July 1, 2005, through June 30, 2006:
17 FOR
18 FOR FOR FOR TRUSTEE AND
19 PERSONNEL OPERATING CAPITAL BENEFIT
20 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
21 I. MANAGEMENT AND SUPPORT:
22 FROM:
23 State Highway
24 Fund
25 (Dedicated) $ 12,412,300 $ 7,376,200 $ 708,200 $ 20,496,700
26 State Highway
27 Fund
28 (Federal) 244,700 148,600 393,300
29 State Highway
30 Fund
31 (Billing) 20,200 188,200 208,400
32 TOTAL $ 12,677,200 $ 7,713,000 $ 708,200 $ 21,098,400
33 II. PLANNING:
34 FROM:
35 State Highway
36 Fund
37 (Dedicated) $ 577,300 $ 430,100 $ 106,200 $ 140,000 $ 1,253,600
38 State Highway
39 Fund
40 (Federal) 2,309,000 1,721,100 140,000 4,170,100
41 TOTAL $ 2,886,300 $ 2,151,200 $ 106,200 $ 280,000 $ 5,423,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. MOTOR VEHICLES:
6 FROM:
7 State Highway
8 Fund
9 (Dedicated) $ 11,627,100 $ 5,769,300 $ 300,700 $ 17,697,100
10 IV. HIGHWAY OPERATIONS:
11 FROM:
12 State Highway
13 Fund
14 (Dedicated) $ 65,113,700 $36,496,200 $ 16,864,500 $118,474,400
15 State Highway
16 Fund
17 (Federal) 10,009,300 1,963,100 $ 2,000,000 13,972,400
18 State Highway
19 Fund
20 (Billing) 381,400 381,400
21 State Highway
22 Fund
23 (Local) 191,200 97,000 288,200
24 TOTAL $ 75,314,200 $38,937,700 $ 16,864,500 $ 2,000,000 $133,116,400
25 V. CAPITAL FACILITIES:
26 FROM:
27 State Highway
28 Fund
29 (Dedicated) $ 3,800,000 $ 3,800,000
30 State Aeronautics
31 Fund
32 (Dedicated) 50,000 50,000
33 TOTAL $ 3,850,000 $ 3,850,000
34 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
35 FROM:
36 State Highway
37 Fund
38 (Dedicated) $ 1,376,800 $ 48,458,900 $ 737,000 $ 50,572,700
39 State Highway
40 Fund
41 (Federal) 7,609,200 212,945,800 $ 6,580,000 227,135,000
42 State Highway
43 Fund
44 (Local) 131,000 5,309,400 870,000 6,310,400
45 TOTAL $ 9,117,000 $266,714,100 $ 8,187,000 $284,018,100
46 VII. AERONAUTICS:
47 FROM:
48 State Aeronautics
49 Fund
50 (Dedicated) $ 801,700 $ 461,800 $ 57,500 $ 641,000 $ 1,962,000
51 State Aeronautics
52 Fund
53 (Federal) 18,300 239,900 1,000,000 1,258,200
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Aeronautics
6 Fund
7 (Billing) 76,200 118,800 195,000
8 TOTAL $ 896,200 $ 820,500 $ 57,500 $ 1,641,000 $ 3,415,200
9 VIII. PUBLIC TRANSPORTATION:
10 FROM:
11 State Highway
12 Fund
13 (Dedicated) $ 152,200 $ 50,400 $ 4,900 $ 312,000 $ 519,500
14 State Highway
15 Fund
16 (Federal) 367,800 49,700 3,286,700 3,704,200
17 TOTAL $ 520,000 $ 100,100 $ 4,900 $ 3,598,700 $ 4,223,700
18 GRAND
19 TOTAL $103,921,000 $64,608,800 $288,606,100 $15,706,700 $472,842,600
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
21 Transportation Department is authorized no more than one thousand eight hun-
22 dred thirty-three and five-tenths (1,833.5) full-time equivalent positions at
23 any point during the period July 1, 2005, through June 30, 2006, for the pro-
24 grams specified in Section 1 of this act, unless specifically authorized by
25 the Governor. The Joint Finance-Appropriations Committee will be notified
26 promptly of any increased positions so authorized.
27 SECTION 3. It is legislative intent that all moneys transferred to the
28 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
29 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
30 appropriated to the Idaho Transportation Department for the stated purposes of
31 those funds.
32 SECTION 4. There is hereby reappropriated to the Idaho Transportation
33 Department any unexpended and unencumbered balances of the State Highway Fund
34 appropriated for the Contract Construction and Right-of-Way Acquisition Pro-
35 gram for fiscal year 2005, to be used for Contract Construction and Right-of-
36 Way Acquisition only for the period July 1, 2005, through June 30, 2006.
37 SECTION 5. All unexpended and unencumbered moneys previously appropriated
38 to the Idaho Transportation Department from funds deposited to the restricted
39 disaster State Highway Fund are hereby reappropriated to the Idaho Transporta-
40 tion Department for the period July 1, 2005, through June 30, 2006.
41 SECTION 6. There is hereby reappropriated to the Idaho Transportation
42 Department any unexpended and unencumbered balances of the State Aeronautics
43 Fund appropriated for trustee and benefit payments for fiscal year 2005, to be
44 used for Airport Development Grants for the period July 1, 2005, through June
45 30, 2006.
46 SECTION 7. There is hereby appropriated and the State Controller is
47 directed to transfer $25,000 from the State Highway Fund to the Tourism and
48 Promotion Fund in the Department of Commerce and Labor during fiscal year
4
1 2006. This transfer will provide the matching fund support of the Gateway Vis-
2 itor Centers.
3 SECTION 8. It is legislative intent that the Highway Safety Fund (Fund
4 0263) be dissolved on June 30, 2005, and that any remaining cash balance in
5 such fund be transferred to the State Highway Account (Fund 0260) upon disso-
6 lution.
| Statement of Purpose |
| RS14370 |
This is the fiscal year 2006 appropriation bill for the Idaho Transportation Department in the amount of $472,842,600. As reflected in the table below, the Department is funded with dedicated funds (which includes state dedicated revenues, interagency billings and local funds) and federal funds. This bill includes spending authority for two enhancements.
 
| FY 2005 Original Appropriation |
1,833.50 |
0 |
205,352,500 |
220,557,800 |
425,910,300 |
| Reappropriations |
0.00 |
0 |
38,665,500 |
104,024,200 |
142,689,700 |
| HB 805 One-time 1% Salary Increase |
0.00 |
0 |
721,600 |
118,700 |
840,300 |
| FY 2005 Total Appropriation |
1,833.50 |
0 |
244,739,600 |
324,700,700 |
569,440,300 |
| Budgeted Reversion |
0.00 |
0 |
(1,621,500) |
(11,100) |
(1,632,600) |
| FY 2005 Estimated Expenditures |
1,833.50 |
0 |
243,118,100 |
324,689,600 |
567,807,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(55,035,800) |
(104,131,800) |
(159,167,600) |
| Base Adjustments |
0.00 |
0 |
5,687,100 |
(4,250,000) |
1,437,100 |
| FY 2006 Base |
1,833.50 |
0 |
193,769,400 |
216,307,800 |
410,077,200 |
| Benefit Costs |
0.00 |
0 |
1,270,600 |
172,500 |
1,443,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
18,000,000 |
0 |
18,000,000 |
| Nonstandard Adjustments |
0.00 |
0 |
482,500 |
200 |
482,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
1,833.50 |
0 |
213,522,500 |
216,480,500 |
430,003,000 |
| Enhancements |
|
|
|
|
|
| Idaho Transportation Department |
|
|
|
|
|
| 1. Construction Spending Authority |
0.00 |
0 |
8,602,700 |
33,815,600 |
42,418,300 |
| 2. Planning Spending Authority |
0.00 |
0 |
84,200 |
337,100 |
421,300 |
| FY 2006 Total |
1,833.50 |
0 |
222,209,400 |
250,633,200 |
472,842,600 |
| Chg from FY 2005 Orig Approp |
0.00 |
0 |
16,856,900 |
30,075,400 |
46,932,300 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
|
8.2% |
13.6% |
11.0% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H338 |