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H0395.....................................................by APPROPRIATIONS
APPROPRIATIONS - Appropriates additional moneys to the public schools,
state agencies and institutions to provide a one-time salary increase to
school district employees, state agency employees and state institution
employees, upon certain events occurring.
03/29 House intro - 1st rdg - to printing
03/30 Rpt prt - to 2nd rdg
03/31 2nd rdg - to 3rd rdg
Rls susp - PASSED - 52-18-0
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao(Reynoldson), Black, Block, Bolz, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Henderson,
Kemp, Lake, LeFavour, Loertscher, Mathews, McKague, Moyle, Nielsen,
Nonini, Raybould, Ring, Roberts, Rusche, Rydalch, Sali, Shepherd(8),
Shirley, Skippen, Smith(24), Snodgrass, Stevenson, Wills, Wood, Mr.
Speaker
NAYS -- Boe, Harwood, Henbest, Jaquet, Jones, Martinez, McGeachin,
Miller, Mitchell, Pasley-Stuart, Pence, Ringo, Sayler, Schaefer,
Shepherd(2), Smith(30), Smylie, Trail
Absent and excused -- None
Floor Sponsor - Bell
Title apvd - to Senate
04/01 Senate intro - 1st rdg - to Fin
04/04 Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 21-12-2
AYES -- Brandt, Broadsword, Bunderson, Burtenshaw, Cameron, Corder,
Darrington, Davis, Fulcher(Fulcher), Geddes, Goedde, Hill, Jorgenson,
Keough, Little, Lodge, McGee, McKenzie, Pearce, Richardson, Sweet
NAYS -- Burkett, Coiner, Compton, Gannon, Kelly, Langhorst, Malepeai,
Marley, Schroeder, Stegner, Stennett, Werk
Absent and excused -- Andreason, Williams
Floor Sponsor - Cameron
Title apvd - to House
04/05 To enrol - Rpt enrol - Sp signed
04/06 Pres signed - To Governor
04/14 Governor signed
Session Law Chapter 398
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. 395
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO APPROPRIATIONS; APPROPRIATING ADDITIONAL MONEYS FOR FISCAL YEAR
3 2006 TO PUBLIC SCHOOLS, STATE AGENCIES, AND STATE INSTITUTIONS FOR A TEM-
4 PORARY SALARY INCREASE FOR EMPLOYEES, CONTINGENT UPON THE ENDING BALANCE
5 OF THE GENERAL FUND; DIRECTING THE DISTRIBUTION OF MONEYS BY THE SUPERIN-
6 TENDENT OF PUBLIC INSTRUCTION; ADOPTING THE GOVERNOR'S RECOMMENDATION FOR
7 SALARY INCREASES; AND PROVIDING AN EFFECTIVE DATE FOR SALARY INCREASES FOR
8 STATE EMPLOYEES AND STATE INSTITUTION EMPLOYEES.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. A one-time salary increase for public school employees, state
11 employees and state institution employees will be provided contingent upon the
12 ending balance of the General Fund. If the State Controller certifies to the
13 Secretary of State that the unexpended and unencumbered balance of the General
14 Fund on June 30, 2005, exceeded $124,000,000, then, in addition to any other
15 appropriation provided by law, there is hereby appropriated to public schools,
16 state agencies and state institutions the following amounts to be expended for
17 the designated programs for personnel costs only from the listed funds for the
18 period July 1, 2005, through June 30, 2006:
19 TOTAL
20 (1) PUBLIC SCHOOLS
21 EDUCATIONAL SUPPORT PROGRAM/
22 DIVISION OF OPERATIONS:
23 FROM:
24 General Fund $ 8,234,700
25 (2) STATE BOARD OF EDUCATION
26 AGRICULTURAL RESEARCH AND EXTENSION SERVICE:
27 FROM:
28 General Fund $ 229,600
29 (3) STATE BOARD OF EDUCATION
30 COLLEGE AND UNIVERSITIES:
31 FROM:
32 General Fund $ 2,376,400
33 (4) STATE BOARD OF EDUCATION
34 COMMUNITY COLLEGE SUPPORT:
35 FROM:
36 General Fund $ 139,900
37 (5) STATE BOARD OF EDUCATION
38 IDAHO SCHOOL FOR THE DEAF AND THE BLIND
39 I. CAMPUS OPERATIONS:
40 FROM:
41 General Fund $ 40,100
42 II. OUTREACH SERVICES:
43 FROM:
2
1 TOTAL
2 General Fund $ 17,700
3 TOTAL $ 57,800
4 (6) STATE BOARD OF EDUCATION
5 OFFICE OF THE STATE BOARD OF EDUCATION:
6 FROM:
7 General Fund $ 11,400
8 Federal Grant Fund 3,300
9 TOTAL $ 14,700
10 (7) STATE BOARD OF EDUCATION
11 HEALTH EDUCATION PROGRAMS
12 I. WOI VETERINARY EDUCATION:
13 FROM:
14 General Fund $ 4,500
15 II. WWAMI MEDICAL EDUCATION:
16 FROM:
17 General Fund $ 6,600
18 III. IDEP DENTAL EDUCATION:
19 FROM:
20 General Fund $ 2,000
21 Unrestricted Current Fund 1,000
22 SUBTOTAL $ 3,000
23 IV. FAMILY PRACTICE RESIDENCIES:
24 FROM:
25 General Fund $ 4,000
26 TOTAL $ 18,100
27 (8) STATE BOARD OF EDUCATION
28 IDAHO STATE HISTORICAL SOCIETY
29 I. HISTORIC PRESERVATION AND EDUCATION:
30 FROM:
31 General Fund $ 11,500
32 Miscellaneous Revenue Fund 1,000
33 Federal Grant Fund 7,000
34 SUBTOTAL $ 19,500
35 II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
36 FROM:
37 General Fund $ 1,500
38 Miscellaneous Revenue Fund 1,400
39 SUBTOTAL $ 2,900
40 TOTAL $ 22,400
41 (9) STATE BOARD OF EDUCATION
42 STATE LIBRARY BOARD:
43 FROM:
44 General Fund $ 15,400
45 Federal Grant Fund 2,100
46 TOTAL $ 17,500
47 (10) STATE BOARD OF EDUCATION
48 DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
49 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
50 FROM:
51 General Fund $ 14,500
52 Federal Grant Fund 2,900
53 SUBTOTAL $ 17,400
54 II. GENERAL PROGRAMS:
55 FROM:
3
1 TOTAL
2 General Fund $ 1,900
3 Federal Grant Fund 1,400
4 SUBTOTAL $ 3,300
5 III. POSTSECONDARY PROGRAMS:
6 FROM:
7 General Fund $267,400
8 IV. CAREER INFORMATION SYSTEM:
9 FROM:
10 General Fund $ 1,600
11 Miscellaneous Revenue Fund 2,100
12 Federal Grant Fund 700
13 SUBTOTAL $ 4,400
14 TOTAL $ 292,500
15 (11) STATE BOARD OF EDUCATION
16 EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
17 FROM:
18 General Fund $ 7,900
19 Miscellaneous Revenue Fund 7,500
20 TOTAL $ 15,400
21 (12) STATE BOARD OF EDUCATION
22 SPECIAL PROGRAMS
23 I. FOREST UTILIZATION RESEARCH:
24 FROM:
25 General Fund $ 4,500
26 II. GEOLOGICAL SURVEY:
27 FROM:
28 General Fund $ 7,000
29 III. MUSEUM OF NATURAL HISTORY:
30 FROM:
31 General Fund $ 4,400
32 IV. SMALL BUSINESS DEVELOPMENT CENTERS:
33 FROM:
34 General Fund $ 2,900
35 V. IDAHO COUNCIL FOR ECONOMIC EDUCATION:
36 FROM:
37 General Fund $ 500
38 VI. TECHHELP:
39 FROM:
40 General Fund $ 1,600
41 TOTAL $ 20,900
42 (13) SUPERINTENDENT OF PUBLIC INSTRUCTION/
43 STATE DEPARTMENT OF EDUCATION:
44 FROM:
45 General Fund $ 25,400
46 Indirect Cost Recovery Fund 3,300
47 Driver's Education Fund 1,200
48 Public Instruction Fund 3,100
49 Miscellaneous Revenue Fund 700
50 Federal Grant Fund 27,700
51 TOTAL $ 61,400
52 (14) STATE BOARD OF EDUCATION
53 VOCATIONAL REHABILITATION
54 I. COMMUNITY SUPPORTED EMPLOYMENT:
55 FROM:
4
1 TOTAL
2 General Fund $ 800
3 II. VOCATIONAL REHABILITATION:
4 FROM:
5 General Fund $ 13,300
6 Federal Grant Fund 48,900
7 SUBTOTAL $ 62,200
8 TOTAL $ 63,000
9 (15) DEPARTMENT OF HEALTH AND WELFARE
10 CHILD WELFARE:
11 To be deposited into the Cooperative Welfare Fund
12 FROM:
13 Cooperative Welfare Fund (General) $163,300
14 Cooperative Welfare Fund (Federal) 28,900
15 TOTAL $ 192,200
16 (16) DEPARTMENT OF HEALTH AND WELFARE
17 SERVICES FOR THE DEVELOPMENTALLY DISABLED
18 I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES:
19 To be deposited into the Cooperative Welfare Fund
20 FROM:
21 Cooperative Welfare Fund (General) $ 46,700
22 Cooperative Welfare Fund (Federal) 28,000
23 SUBTOTAL $ 74,700
24 II. IDAHO STATE SCHOOL AND HOSPITAL:
25 To be deposited into the Cooperative Welfare Fund
26 FROM:
27 Cooperative Welfare Fund (General) $ 45,100
28 Cooperative Welfare Fund (Federal) 108,300
29 SUBTOTAL $153,400
30 TOTAL $ 228,100
31 (17) DEPARTMENT OF HEALTH AND WELFARE
32 INDEPENDENT COUNCILS
33 I. COUNCIL FOR THE DEAF AND HARD OF HEARING:
34 To be deposited into the Cooperative Welfare Fund
35 FROM:
36 Cooperative Welfare Fund (General) $ 1,000
37 Cooperative Welfare Fund (Federal) 200
38 SUBTOTAL $ 1,200
39 II. DEVELOPMENTAL DISABILITIES COUNCIL:
40 To be deposited into the Cooperative Welfare Fund
41 FROM:
42 Cooperative Welfare Fund (General) $ 3,100
43 III. DOMESTIC VIOLENCE COUNCIL:
44 FROM:
45 Domestic Violence Project Fund $ 2,700
46 TOTAL $ 7,000
47 (18) DEPARTMENT OF HEALTH AND WELFARE
48 INDIRECT SUPPORT SERVICES:
49 To be deposited into the Cooperative Welfare Fund
50 FROM:
51 Cooperative Welfare Fund (General) $ 98,800
52 Cooperative Welfare Fund (Federal) 80,900
53 TOTAL $ 179,700
54 (19) DEPARTMENT OF HEALTH AND WELFARE
55 MEDICAL ASSISTANCE SERVICES:
5
1 TOTAL
2 To be deposited into the Cooperative Welfare Fund
3 FROM:
4 Cooperative Welfare Fund (General) $ 49,800
5 Idaho Health Insurance Access Card Fund 700
6 Cooperative Welfare Fund (Federal) 90,000
7 TOTAL $ 140,500
8 (20) DEPARTMENT OF HEALTH AND WELFARE
9 PSYCHIATRIC HOSPITALIZATION
10 I. STATE HOSPITAL NORTH:
11 To be deposited into the Cooperative Welfare Fund
12 FROM:
13 Cooperative Welfare Fund (General) $ 42,900
14 II. STATE HOSPITAL SOUTH:
15 To be deposited into the Cooperative Welfare Fund
16 FROM:
17 Cooperative Welfare Fund (General) $130,300
18 TOTAL $ 173,200
19 (21) DEPARTMENT OF HEALTH AND WELFARE
20 MENTAL HEALTH SERVICES
21 I. CHILDREN'S MENTAL HEALTH:
22 To be deposited into the Cooperative Welfare Fund
23 FROM:
24 Cooperative Welfare Fund (General) $ 36,900
25 Cooperative Welfare Fund (Federal) 6,500
26 SUBTOTAL $ 43,400
27 II. COMMUNITY MENTAL HEALTH SERVICES:
28 To be deposited into the Cooperative Welfare Fund
29 FROM:
30 Cooperative Welfare Fund (General) $ 91,200
31 Cooperative Welfare Fund (Federal) 15,200
32 SUBTOTAL $106,400
33 TOTAL $ 149,800
34 (22) DEPARTMENT OF HEALTH AND WELFARE
35 PUBLIC HEALTH SERVICES
36 I. PHYSICAL HEALTH SERVICES:
37 To be deposited into the Cooperative Welfare Fund
38 FROM:
39 Cooperative Welfare Fund (General) $ 66,400
40 Cooperative Welfare Fund (Federal) 4,200
41 SUBTOTAL $ 70,600
42 II. EMERGENCY MEDICAL SERVICES:
43 To be deposited into the Cooperative Welfare Fund
44 FROM:
45 Cooperative Welfare Fund (General) $ 5,900
46 Emergency Medical Services Fund 9,700
47 SUBTOTAL $ 15,600
48 III. LABORATORY SERVICES:
49 To be deposited into the Cooperative Welfare Fund
50 FROM:
51 Cooperative Welfare Fund (General) $ 16,400
52 IV. SUBSTANCE ABUSE SERVICES:
53 To be deposited into the Cooperative Welfare Fund
54 FROM:
55 Cooperative Welfare Fund (General) $ 6,700
6
1 TOTAL
2 TOTAL $ 109,300
3 (23) DEPARTMENT OF HEALTH AND WELFARE
4 DIVISION OF WELFARE
5 SELF-RELIANCE PROGRAMS:
6 To be deposited into the Cooperative Welfare Fund
7 FROM:
8 Cooperative Welfare Fund (General) $121,900
9 Cooperative Welfare Fund (Federal) 149,000
10 TOTAL $ 270,900
11 (24) STATE INDEPENDENT LIVING COUNCIL:
12 FROM:
13 General Fund $ 1,200
14 (25) PUBLIC HEALTH DISTRICTS:
15 To be deposited into the Public Health Trust Fund
16 FROM:
17 Public Health Trust Fund (General) $ 70,200
18 (26) DEPARTMENT OF CORRECTION
19 SUPPORT DIVISION
20 SUPPORT SERVICES:
21 FROM:
22 General Fund $ 40,900
23 Parolee Supervision Fund 600
24 Miscellaneous Revenue Fund 1,100
25 Federal Grant Fund 500
26 TOTAL $ 43,100
27 (27) DEPARTMENT OF CORRECTION
28 OPERATIONS DIVISION
29 I. OPERATIONS ADMINISTRATION:
30 FROM:
31 General Fund $ 3,800
32 II. OFFENDER PROGRAMS:
33 FROM:
34 General Fund $ 4,900
35 Federal Grant Fund 3,100
36 SUBTOTAL $ 8,000
37 III. COMMUNITY SUPERVISION:
38 FROM:
39 General Fund $ 88,000
40 Parolee Supervision Fund 21,700
41 Federal Grant Fund 200
42 SUBTOTAL $109,900
43 IV. COMMUNITY WORK CENTERS:
44 FROM:
45 General Fund $ 21,800
46 Inmate Labor Fund 1,400
47 SUBTOTAL $ 23,200
48 V. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
49 FROM:
50 General Fund $131,700
51 Miscellaneous Revenue Fund 2,800
52 Federal Grant Fund 500
53 SUBTOTAL $135,000
54 VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
55 FROM:
7
1 TOTAL
2 General Fund $ 49,600
3 Inmate Labor Fund 4,700
4 Miscellaneous Revenue Fund 900
5 SUBTOTAL $ 55,200
6 VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
7 FROM:
8 General Fund $ 25,600
9 Miscellaneous Revenue Fund 200
10 SUBTOTAL $ 25,800
11 VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
12 FROM:
13 General Fund $ 44,200
14 Inmate Labor Fund 6,500
15 Miscellaneous Revenue Fund 200
16 Federal Grant Fund 400
17 SUBTOTAL $ 51,300
18 IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
19 FROM:
20 General Fund $ 60,700
21 Miscellaneous Revenue Fund 700
22 SUBTOTAL $ 61,400
23 X. ST. ANTHONY WORK CAMP:
24 FROM:
25 General Fund $ 13,000
26 Inmate Labor Fund 1,400
27 SUBTOTAL $ 14,400
28 XI. POCATELLO WOMEN'S CORRECTIONAL CENTER:
29 FROM:
30 General Fund $ 32,400
31 Inmate Labor Fund 1,600
32 Miscellaneous Revenue Fund 1,600
33 SUBTOTAL $ 35,600
34 XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
35 FROM:
36 General Fund $ 7,000
37 TOTAL $ 530,600
38 (28) DEPARTMENT OF CORRECTION
39 COMMISSION FOR PARDONS AND PAROLE:
40 FROM:
41 General Fund $ 11,300
42 (29) JUDICIAL BRANCH
43 I. SUPREME COURT:
44 FROM:
45 General Fund $ 19,900
46 Federal Grant Fund 300
47 SUBTOTAL $ 20,200
48 II. LAW LIBRARY:
49 FROM:
50 General Fund $ 1,900
51 III. DISTRICT COURTS:
52 FROM:
53 General Fund $ 23,100
54 ISTARS Technology Fund 500
55 SUBTOTAL $ 23,600
8
1 TOTAL
2 IV. COURT OF APPEALS:
3 FROM:
4 General Fund $ 4,500
5 V. SNAKE RIVER BASIN ADJUDICATION:
6 FROM:
7 General Fund $ 5,000
8 TOTAL $ 55,200
9 (30) DEPARTMENT OF JUVENILE CORRECTIONS
10 I. ADMINISTRATION:
11 FROM:
12 General Fund $ 16,500
13 Miscellaneous Revenue Fund 500
14 SUBTOTAL $ 17,000
15 II. COMMUNITY SERVICES:
16 FROM:
17 General Fund $ 5,200
18 Juvenile Corrections Fund 400
19 Federal Grant Fund 400
20 SUBTOTAL $ 6,000
21 III. INSTITUTIONS:
22 FROM:
23 General Fund $118,000
24 Federal Grant Fund 2,200
25 SUBTOTAL $120,200
26 IV. JUVENILE JUSTICE COMMISSION:
27 FROM:
28 General Fund $ 700
29 Federal Grant Fund 2,400
30 SUBTOTAL $ 3,100
31 TOTAL $ 146,300
32 (31) IDAHO STATE POLICE
33 BRAND INSPECTION:
34 FROM:
35 State Brand Board Fund $ 16,100
36 (32) IDAHO STATE POLICE
37 DIVISION OF IDAHO STATE POLICE
38 I. DIRECTOR'S OFFICE:
39 FROM:
40 General Fund $ 16,000
41 Idaho Law Enforcement Fund 700
42 Federal Grant Fund 6,200
43 SUBTOTAL $ 22,900
44 II. EXECUTIVE PROTECTION:
45 FROM:
46 General Fund $ 1,900
47 III. INVESTIGATIONS:
48 FROM:
49 General Fund $ 43,500
50 Drug Donation Fund 1,000
51 Federal Grant Fund 1,100
52 SUBTOTAL $ 45,600
53 IV. PATROL:
54 FROM:
55 General Fund $ 17,200
9
1 TOTAL
2 Idaho Law Enforcement Fund 119,100
3 Hazardous Materials/Waste Enforcement Fund 1,200
4 Federal Grant Fund 8,900
5 SUBTOTAL $146,400
6 V. LAW ENFORCEMENT PROGRAMS:
7 FROM:
8 General Fund $ 6,400
9 Miscellaneous Revenue Fund 600
10 Federal Grant Fund 400
11 SUBTOTAL $ 7,400
12 VI. SUPPORT SERVICES:
13 FROM:
14 General Fund $ 12,400
15 Idaho Law Enforcement Fund 3,800
16 Idaho Law Enforcement Telecommunications Fund 2,800
17 Miscellaneous Revenue Fund 6,300
18 SUBTOTAL $ 25,300
19 VII. FORENSIC SERVICES:
20 FROM:
21 General Fund $ 17,500
22 Miscellaneous Revenue Fund 600
23 SUBTOTAL $ 18,100
24 TOTAL $ 267,600
25 (33) IDAHO STATE POLICE
26 POST ACADEMY
27 PEACE OFFICERS STANDARDS AND TRAINING ACADEMY:
28 FROM:
29 Peace Officers Fund $ 8,600
30 Federal Grant Fund 600
31 TOTAL $ 9,200
32 (34) IDAHO STATE POLICE
33 RACING COMMISSION:
34 FROM:
35 Idaho State Racing Commission Fund $ 2,000
36 (35) DEPARTMENT OF ENVIRONMENTAL QUALITY
37 I. ADMINISTRATION AND SUPPORT SERVICES:
38 FROM:
39 General Fund $ 14,300
40 Air Quality Permitting Fund 1,600
41 Public Water System Supervision Fund 2,800
42 Department of Environmental Quality Fund
43 (Receipts) 800
44 Department of Environmental Quality Fund
45 (Federal) 17,500
46 SUBTOTAL $ 37,000
47 II. AIR QUALITY:
48 FROM:
49 General Fund $ 15,900
50 Air Quality Permitting Fund 9,900
51 Department of Environmental Quality Fund
52 (Receipts) 700
53 Department of Environmental Quality Fund
54 (Federal) 11,800
55 SUBTOTAL $ 38,300
10
1 TOTAL
2 III. WATER QUALITY:
3 FROM:
4 General Fund $ 40,100
5 Public Water System Supervision Fund 7,700
6 Department of Environmental Quality Fund
7 (Receipts) 2,300
8 Department of Environmental Quality Fund
9 (Federal) 34,900
10 SUBTOTAL $ 85,000
11 IV. WASTE MANAGEMENT AND REMEDIATION:
12 FROM:
13 General Fund $ 19,100
14 Department of Environmental Quality Fund
15 (Receipts) 3,500
16 Department of Environmental Quality Fund
17 (Federal) 23,400
18 SUBTOTAL $ 46,000
19 V. IDAHO NATIONAL LABORATORY OVERSIGHT:
20 FROM:
21 General Fund $ 1,700
22 Department of Environmental Quality Fund
23 (Federal) 8,500
24 SUBTOTAL $ 10,200
25 TOTAL $ 216,500
26 (36) DEPARTMENT OF FISH AND GAME
27 I. ADMINISTRATION:
28 FROM:
29 Fish and Game Fund (Licenses) $ 24,500
30 Fish and Game Fund (Federal) 24,900
31 SUBTOTAL $ 49,400
32 II. ENFORCEMENT:
33 FROM:
34 Fish and Game Fund (Licenses) $ 61,200
35 Fish and Game Fund (Other) 700
36 SUBTOTAL $ 61,900
37 III. FISHERIES:
38 FROM:
39 Fish and Game Fund (Licenses) $ 33,300
40 Fish and Game Fund (Other) 11,200
41 Fish and Game Set-aside Fund (Licenses) 1,300
42 Fish and Game Set-aside Fund (Other) 500
43 Fish and Game Expendable Trust Fund 700
44 Fish and Game Fund (Federal) 91,200
45 SUBTOTAL $138,200
46 IV. WILDLIFE:
47 FROM:
48 Fish and Game Fund (Licenses) $ 32,000
49 Fish and Game Fund (Other) 2,100
50 Fish and Game Set-aside Fund (Other) 6,700
51 Fish and Game Expendable Trust Fund 3,300
52 Nonexpendable Trust Fund 100
53 Fish and Game Fund (Federal) 31,600
54 SUBTOTAL $ 75,800
55 V. COMMUNICATIONS:
11
1 TOTAL
2 FROM:
3 Fish and Game Fund (Licenses) $ 13,000
4 Fish and Game Fund (Other) 600
5 Fish and Game Set-aside Fund (Other) 1,200
6 Fish and Game Fund (Federal) 5,100
7 SUBTOTAL $ 19,900
8 VI. ENGINEERING:
9 FROM:
10 Fish and Game Fund (Licenses) $ 7,700
11 VII. NATURAL RESOURCE POLICY:
12 FROM:
13 Fish and Game Fund (Licenses) $ 6,600
14 Fish and Game Fund (Other) 1,600
15 Fish and Game Set-aside Fund (Other) 1,000
16 Fish and Game Fund (Federal) 15,700
17 SUBTOTAL $ 24,900
18 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
19 FROM:
20 Fish and Game Fund (Licenses) $ 4,100
21 Fish and Game Set-aside Fund (Licenses) 500
22 SUBTOTAL $ 4,600
23 TOTAL $ 382,400
24 (37) BOARD OF LAND COMMISSIONERS
25 ENDOWMENT FUND INVESTMENT BOARD:
26 FROM:
27 Miscellaneous Revenue Fund $ 1,000
28 Endowment Administrative Fund 2,200
29 TOTAL $ 3,200
30 (38) DEPARTMENT OF LANDS
31 I. SUPPORT SERVICES:
32 FROM:
33 General Fund $ 4,100
34 Department of Lands Fund 3,900
35 Indirect Cost Recovery Fund 600
36 Endowment Administrative Fund 12,900
37 SUBTOTAL $ 21,500
38 II. FOREST RESOURCES MANAGEMENT:
39 FROM:
40 General Fund $ 9,300
41 Department of Lands Fund 18,000
42 Endowment Administrative Fund 57,800
43 Federal Grant Fund 6,200
44 SUBTOTAL $ 91,300
45 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
46 FROM:
47 General Fund $ 6,300
48 Department of Lands Fund 200
49 Endowment Administrative Fund 16,900
50 SUBTOTAL $ 23,400
51 IV. FOREST AND RANGE FIRE PROTECTION:
52 FROM:
53 General Fund $ 7,400
54 Department of Lands Fund 21,600
55 Fire Suppression Deficiency Fund 1,000
12
1 TOTAL
2 Federal Grant Fund 6,200
3 SUBTOTAL $ 36,200
4 V. SCALING PRACTICES:
5 FROM:
6 Department of Lands Fund $ 1,700
7 TOTAL $ 174,100
8 (39) DEPARTMENT OF PARKS AND RECREATION
9 I. MANAGEMENT SERVICES:
10 FROM:
11 General Fund $ 14,500
12 Indirect Cost Recovery Fund 1,900
13 Parks and Recreation Fund 5,800
14 Recreational Fuels Fund 2,600
15 Parks and Recreation Registration Fund 700
16 Federal Grant Fund 600
17 SUBTOTAL $ 26,100
18 II. PARK OPERATIONS:
19 FROM:
20 General Fund $ 37,300
21 Indirect Cost Recovery Fund 200
22 Parks and Recreation Fund 13,600
23 Recreational Fuels Fund 2,200
24 Parks and Recreation Registration Fund 2,600
25 Public Recreation Enterprise Fund 1,800
26 Parks and Recreation Expendable Trust Fund 1,900
27 Federal Grant Fund 5,000
28 SUBTOTAL $ 64,600
29 TOTAL $ 90,700
30 (40) DEPARTMENT OF PARKS AND RECREATION
31 LAVA HOT SPRINGS FOUNDATION:
32 FROM:
33 Public Recreation Enterprise -
34 Lava Hot Springs Fund $ 4,900
35 (41) DEPARTMENT OF WATER RESOURCES
36 I. MANAGEMENT AND SUPPORT SERVICES:
37 FROM:
38 General Fund $ 7,900
39 Indirect Cost Recovery Fund 2,400
40 Water Administration Fund 400
41 SUBTOTAL $ 10,700
42 II. PLANNING AND TECHNICAL SERVICES:
43 FROM:
44 General Fund $ 17,100
45 Indirect Cost Recovery Fund 600
46 Federal Grant Fund 3,800
47 SUBTOTAL $ 21,500
48 III. ENERGY RESOURCES:
49 FROM:
50 General Fund $ 200
51 Indirect Cost Recovery Fund 500
52 Miscellaneous Revenue Fund 1,100
53 Petroleum Price Violation Fund 5,000
54 Federal Grant Fund 4,500
55 SUBTOTAL $ 11,300
13
1 TOTAL
2 IV. SNAKE RIVER BASIN ADJUDICATION:
3 FROM:
4 General Fund $ 16,600
5 V. WATER MANAGEMENT:
6 FROM:
7 General Fund $ 22,200
8 Indirect Cost Recovery Fund 400
9 Water Administration Fund 7,000
10 Miscellaneous Revenue Fund 5,300
11 Federal Grant Fund 2,000
12 SUBTOTAL $ 36,900
13 TOTAL $ 97,000
14 (42) DEPARTMENT OF AGRICULTURE
15 I. ADMINISTRATION:
16 FROM:
17 General Fund $ 4,300
18 Administration and Accounting Services Fund 4,900
19 Facilities Maintenance Fund 400
20 SUBTOTAL $ 9,600
21 II. ANIMAL INDUSTRIES:
22 FROM:
23 General Fund $ 11,500
24 Agricultural Fees - Livestock Disease
25 Control Fund 4,600
26 Agricultural Fees - Dairy Inspection Fund 6,500
27 Agricultural Fees - Egg Inspection Fund 700
28 Federal Grant Fund 400
29 SUBTOTAL $ 23,700
30 III. AGRICULTURAL RESOURCES:
31 FROM:
32 General Fund $ 4,100
33 Agricultural Smoke Management Fund 400
34 Agricultural Fees - Pesticides Fund 11,200
35 Federal Grant Fund 1,800
36 SUBTOTAL $ 17,500
37 IV. PLANT INDUSTRIES:
38 FROM:
39 General Fund $ 4,100
40 Agricultural Inspection Fund 7,600
41 Agricultural Fees - Commercial Feed and
42 Fertilizer Fund 5,700
43 Agricultural Fees - Organic Food Products Fund 200
44 Federal Grant Fund 900
45 SUBTOTAL $ 18,500
46 V. AGRICULTURAL INSPECTIONS:
47 FROM:
48 General Fund $ 5,200
49 Agricultural Inspection Fund 500
50 Weights and Measures Inspection Fund 1,500
51 Agricultural Fees - Fresh Fruit and
52 Vegetable Inspection Fund 10,100
53 SUBTOTAL $ 17,300
54 VI. MARKETING AND DEVELOPMENT:
55 FROM:
14
1 TOTAL
2 General Fund $ 2,800
3 Federal Grant Fund 500
4 SUBTOTAL $ 3,300
5 VII. SHEEP COMMISSION:
6 FROM:
7 General Fund $ 500
8 Agricultural Fees - Sheep Industry
9 Regulation Fund 100
10 SUBTOTAL $ 600
11 TOTAL $ 90,500
12 (43) DEPARTMENT OF AGRICULTURE
13 SOIL CONSERVATION COMMISSION:
14 FROM:
15 General Fund $ 10,700
16 Federal Grant Fund 1,000
17 TOTAL $ 11,700
18 (44) DEPARTMENT OF COMMERCE AND LABOR
19 I. COMMERCE:
20 FROM:
21 General Fund $ 18,800
22 Tourism and Promotion Fund 4,500
23 Miscellaneous Revenue Fund 800
24 Federal Grant Fund 3,500
25 SUBTOTAL $ 27,600
26 II. IDAHO RURAL PARTNERSHIP:
27 FROM:
28 Federal Grant Fund $ 1,000
29 III. WAGE AND HOUR:
30 FROM:
31 General Fund $ 3,100
32 TOTAL $ 31,700
33 (45) DEPARTMENT OF FINANCE:
34 FROM:
35 State Regulatory Fund $ 24,700
36 (46) INDUSTRIAL COMMISSION
37 I. COMPENSATION:
38 FROM:
39 Industrial Administration Fund $ 21,600
40 II. REHABILITATION:
41 FROM:
42 Industrial Administration Fund $ 22,900
43 III. CRIME VICTIMS COMPENSATION:
44 FROM:
45 Crime Victims Compensation Fund $ 4,100
46 IV. ADJUDICATION:
47 FROM:
48 Industrial Administration Fund $ 9,400
49 TOTAL $ 58,000
50 (47) DEPARTMENT OF INSURANCE
51 I. INSURANCE REGULATION:
52 FROM:
53 Self-Governing Operating Fund $ 29,600
54 Miscellaneous Revenue Fund 700
55 SUBTOTAL $ 30,300
15
1 TOTAL
2 II. STATE FIRE MARSHAL:
3 FROM:
4 Self-Governing State Fire Marshal Fund $ 5,400
5 TOTAL $ 35,700
6 (48) PUBLIC UTILITIES COMMISSION
7 UTILITIES REGULATION:
8 FROM:
9 Public Utilities Commission Fund $ 24,200
10 Federal Grant Fund 400
11 TOTAL $ 24,600
12 (49) SELF-GOVERNING AGENCIES
13 DIVISION OF BUILDING SAFETY
14 BUILDING SAFETY:
15 FROM:
16 Electrical Fund $ 26,900
17 Building Fund 6,600
18 Plumbing Fund 17,200
19 Manufactured Housing Fund 500
20 Public Works Contractors Licensing Fund 1,700
21 Heating, Ventilation, and
22 Air Conditioning Board Fund 2,800
23 Elevator Safety Fund 1,000
24 Miscellaneous Revenue/Industrial Safety Fund 5,300
25 Miscellaneous Revenue/Logging Fund 2,700
26 Building Bureau NCSBCS Fund 100
27 Miscellaneous Revenue/Energy Program Fund 900
28 Federal Grant Fund 600
29 TOTAL $ 66,300
30 (50) SELF-GOVERNING AGENCIES
31 GENERAL BOARDS
32 COMMISSION ON HISPANIC AFFAIRS:
33 FROM:
34 General Fund $ 700
35 Federal Grant Fund 400
36 TOTAL $ 1,100
37 (51) SELF-GOVERNING AGENCIES
38 STATE LOTTERY:
39 FROM:
40 State Lottery Fund $ 21,500
41 (52) SELF-GOVERNING AGENCIES
42 MEDICAL BOARDS
43 I. BOARD OF DENTISTRY:
44 FROM:
45 State Regulatory Fund $ 1,500
46 II. BOARD OF MEDICINE:
47 FROM:
48 State Regulatory Fund $ 5,300
49 III. BOARD OF NURSING:
50 FROM:
51 State Regulatory Fund $ 3,200
52 IV. BOARD OF PHARMACY:
53 FROM:
54 State Regulatory Fund $ 5,000
55 V. BOARD OF VETERINARY MEDICINE:
16
1 TOTAL
2 FROM:
3 State Regulatory Fund $ 900
4 TOTAL $ 15,900
5 (53) SELF-GOVERNING AGENCIES
6 REGULATORY BOARDS
7 I. BOARD OF ACCOUNTANCY:
8 FROM:
9 State Regulatory Fund $ 1,800
10 II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS:
11 FROM:
12 State Regulatory Fund $ 1,600
13 III. BOARD OF PROFESSIONAL GEOLOGISTS:
14 FROM:
15 State Regulatory Fund $ 200
16 IV. BUREAU OF OCCUPATIONAL LICENSES:
17 FROM:
18 State Regulatory Fund $ 7,400
19 V. CERTIFIED SHORTHAND REPORTERS BOARD:
20 FROM:
21 State Regulatory Fund $ 100
22 VI. OUTFITTERS AND GUIDES LICENSING BOARD:
23 FROM:
24 State Regulatory Fund $ 2,200
25 VII. REAL ESTATE COMMISSION:
26 FROM:
27 State Regulatory Fund $ 5,500
28 TOTAL $ 18,800
29 (54) SELF-GOVERNING AGENCIES
30 OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
31 FROM:
32 General Fund $ 9,300
33 (55) SELF-GOVERNING AGENCIES
34 DIVISION OF VETERANS SERVICES:
35 FROM:
36 General Fund $ 17,400
37 Miscellaneous Revenue Fund 55,600
38 Federal Grant Fund 38,000
39 TOTAL $ 111,000
40 (56) IDAHO TRANSPORTATION DEPARTMENT
41 I. MANAGEMENT AND ADMINISTRATIVE SERVICES:
42 FROM:
43 State Highway Fund (Dedicated) $109,900
44 State Highway Fund (Billing) 200
45 State Highway Fund (Federal) 2,200
46 SUBTOTAL $112,300
47 II. PLANNING:
48 FROM:
49 State Highway Fund (Dedicated) $ 5,100
50 State Highway Fund (Federal) 20,300
51 SUBTOTAL $ 25,400
52 III. MOTOR VEHICLES:
53 FROM:
54 State Highway Fund (Dedicated) $ 97,000
55 IV. HIGHWAY OPERATIONS:
17
1 TOTAL
2 FROM:
3 State Highway Fund (Dedicated) $542,500
4 State Highway Fund (Local) 1,600
5 State Highway Fund (Federal) 83,400
6 SUBTOTAL $627,500
7 V. AERONAUTICS:
8 FROM:
9 State Aeronautics Fund (Dedicated) $ 7,300
10 State Aeronautics Fund (Billing) 700
11 State Aeronautics Fund (Federal) 100
12 SUBTOTAL $ 8,100
13 VI. PUBLIC TRANSPORTATION:
14 FROM:
15 State Highway Fund (Dedicated) $ 1,300
16 State Highway Fund (Federal) 3,300
17 SUBTOTAL $ 4,600
18 TOTAL $ 874,900
19 (57) 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 $ 1,900
26 Indirect Cost Recovery Fund 4,100
27 Administration and Accounting Services Fund 200
28 Industrial Special Indemnity Fund 1,500
29 SUBTOTAL $ 7,700
30 III. INFORMATION TECHNOLOGY & COMMUNICATIONS:
31 FROM:
32 General Fund $ 5,100
33 Indirect Cost Recovery Fund 3,600
34 Administration and Accounting Services Fund 14,300
35 SUBTOTAL $ 23,000
36 IV. INFORMATION TECHNOLOGY
37 RESOURCE MANAGEMENT COUNCIL:
38 FROM:
39 General Fund $ 500
40 Administration and Accounting Services Fund 2,700
41 SUBTOTAL $ 3,200
42 V. OFFICE OF INSURANCE MANAGEMENT:
43 FROM:
44 Employee Group Insurance Fund $ 2,300
45 Retained Risk Fund 3,900
46 SUBTOTAL $ 6,200
47 VI. PUBLIC WORKS:
48 FROM:
49 Permanent Building Fund $ 12,700
50 Administration and Accounting Services Fund 11,200
51 SUBTOTAL $ 23,900
52 VII. PURCHASING:
53 FROM:
54 General Fund $ 6,700
55 Administration and Accounting Services Fund 5,400
18
1 TOTAL
2 Federal Surplus Property Revolving Fund 1,500
3 SUBTOTAL $ 13,600
4 TOTAL $ 79,300
5 (58) DEPARTMENT OF ADMINISTRATION
6 CAPITOL COMMISSION:
7 FROM:
8 Capitol Endowment Income Fund $ 100
9 (59) ATTORNEY GENERAL
10 STATE LEGAL SERVICES:
11 FROM:
12 General Fund $124,200
13 Consumer Protection Fund 700
14 TOTAL $ 124,900
15 (60) STATE CONTROLLER
16 I. ADMINISTRATION:
17 FROM:
18 General Fund $ 2,100
19 II. STATEWIDE ACCOUNTING:
20 FROM:
21 General Fund $ 12,400
22 III. STATEWIDE PAYROLL:
23 FROM:
24 General Fund $ 10,800
25 IV. COMPUTER CENTER:
26 FROM:
27 Data Processing Services Fund $ 32,900
28 TOTAL $ 58,200
29 (61) OFFICE OF THE GOVERNOR
30 COMMISSION ON AGING:
31 FROM:
32 General Fund $ 4,500
33 Federal Grant Fund 3,700
34 TOTAL $ 8,200
35 (62) OFFICE OF THE GOVERNOR
36 COMMISSION ON THE ARTS:
37 FROM:
38 General Fund $ 2,700
39 Federal Grant Fund 2,100
40 TOTAL $ 4,800
41 (63) OFFICE OF THE GOVERNOR
42 COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
43 FROM:
44 General Fund $ 5,500
45 Federal Grant Fund 10,700
46 TOTAL $ 16,200
47 (64) OFFICE OF THE GOVERNOR
48 DIVISION OF FINANCIAL MANAGEMENT:
49 FROM:
50 General Fund $ 16,500
51 Miscellaneous Revenue Fund 200
52 TOTAL $ 16,700
53 (65) EXECUTIVE OFFICE OF THE GOVERNOR
54 I. ADMINISTRATION - GOVERNOR'S OFFICE:
55 FROM:
19
1 TOTAL
2 General Fund $ 8,800
3 II. SOCIAL SERVICES:
4 FROM:
5 Federal Grant Fund $ 1,300
6 TOTAL $ 10,100
7 (66) OFFICE OF THE GOVERNOR
8 DIVISION OF HUMAN RESOURCES:
9 FROM:
10 Division of Human Resources Fund $ 18,500
11 (67) OFFICE OF THE GOVERNOR
12 HUMAN RIGHTS COMMISSION:
13 FROM:
14 General Fund $ 4,300
15 Federal Grant Fund 900
16 TOTAL $ 5,200
17 (68) OFFICE OF THE GOVERNOR
18 STATE LIQUOR DISPENSARY
19 DISPENSARY OPERATIONS:
20 FROM:
21 Liquor Control Fund $ 64,000
22 (69) OFFICE OF THE GOVERNOR
23 MILITARY DIVISION
24 I. MILITARY MANAGEMENT:
25 FROM:
26 General Fund $ 14,300
27 Indirect Cost Recovery Fund 500
28 SUBTOTAL $ 14,800
29 II. FEDERAL/STATE AGREEMENTS:
30 FROM:
31 General Fund $ 5,800
32 Federal Grant Fund 74,500
33 SUBTOTAL $ 80,300
34 III. BUREAU OF HOMELAND SECURITY:
35 FROM:
36 General Fund $ 10,200
37 Federal Grant Fund 11,800
38 SUBTOTAL $ 22,000
39 TOTAL $ 117,100
40 (70) OFFICE OF THE GOVERNOR
41 PUBLIC EMPLOYEE RETIREMENT SYSTEM
42 I. RETIREMENT ADMINISTRATION:
43 FROM:
44 PERSI Administrative Fund $ 25,000
45 II. PORTFOLIO INVESTMENT:
46 FROM:
47 PERSI Special Fund $ 3,800
48 TOTAL $ 28,800
49 (71) OFFICE OF THE GOVERNOR
50 OFFICE OF SPECIES CONSERVATION:
51 FROM:
52 General Fund $ 4,300
53 Miscellaneous Revenue Fund 200
54 TOTAL $ 4,500
55 (72) OFFICE OF THE GOVERNOR
20
1 TOTAL
2 WOMEN'S COMMISSION:
3 FROM:
4 General Fund $ 200
5 (73) LEGISLATIVE COUNCIL
6 LEGISLATIVE SERVICES OFFICE:
7 FROM:
8 General Fund $ 30,800
9 Professional Services Fund 8,400
10 TOTAL $ 39,200
11 (74) LEGISLATIVE COUNCIL
12 LEGISLATIVE TECHNOLOGY:
13 FROM:
14 General Fund $ 1,200
15 (75) LEGISLATIVE COUNCIL
16 OFFICE OF PERFORMANCE EVALUATIONS:
17 FROM:
18 General Fund $ 5,200
19 (76) LIEUTENANT GOVERNOR
20 ADMINISTRATION - LIEUTENANT GOVERNOR:
21 FROM:
22 General Fund $ 400
23 (77) DEPARTMENT OF REVENUE AND TAXATION
24 BOARD OF TAX APPEALS:
25 FROM:
26 General Fund $ 2,100
27 (78) DEPARTMENT OF REVENUE AND TAXATION
28 STATE TAX COMMISSION
29 I. GENERAL SERVICES:
30 FROM:
31 General Fund $ 30,800
32 Administration Services for Transportation Fund 3,400
33 SUBTOTAL $ 34,200
34 II. AUDIT AND COLLECTIONS:
35 FROM:
36 General Fund $ 81,200
37 Multistate Tax Compact Fund 10,600
38 Administration Services for Transportation Fund 12,100
39 Abandoned Property Trust -
40 Unclaimed Property Fund 3,800
41 SUBTOTAL $107,700
42 III. REVENUE OPERATIONS:
43 FROM:
44 General Fund $ 23,200
45 Administration and Accounting Fund 500
46 Administration Services for Transportation Fund 4,000
47 Abandoned Property Trust -
48 Unclaimed Property Fund 700
49 SUBTOTAL $ 28,400
50 IV. COUNTY SUPPORT:
51 FROM:
52 General Fund $ 21,300
53 TOTAL $ 191,600
54 (79) SECRETARY OF STATE
55 ADMINISTRATION:
21
1 TOTAL
2 FROM:
3 General Fund $ 13,700
4 (80) STATE TREASURER
5 TREASURY - ADMINISTRATION:
6 FROM:
7 General Fund $ 6,700
8 State Treasurer LGIP Fund 1,800
9 Treasurer's Office - Professional Services Fund 1,800
10 TOTAL $ 10,300
11 GRAND
12 TOTAL $17,352,800
13 SECTION 2. The Superintendent of Public Instruction shall distribute the
14 moneys appropriated to the Educational Support Program/Division of Operations
15 in Section 1 of this act in a like manner as equalized state discretionary
16 funds, with seventy-five percent (75%) of such funds being distributed by
17 August 31, and twenty-five percent (25%) in the final payment of the fiscal
18 year. Such funds shall be expended on the costs associated with providing a
19 one-time salary bonus to school district employees earning less than $68,625
20 per year.
21 SECTION 3. This appropriation provides funding for a one percent (1%)
22 increase in personnel costs for salary increases provided to state employees
23 based upon performance as recommended in the Governor's report. The Governor's
24 report directs state agencies to manage their personnel cost budget to ensure
25 that salary increases are provided in a manner that best meets the needs of
26 their agency within the resources provided to them.
27 SECTION 4. Upon certification by the State Controller that the contin-
28 gency in Section 1 has been met, the effective date of implementation of sal-
29 ary increases for state agency employees and state institution employees shall
30 be the first pay date in October, 2005.
| Statement of Purpose |
| RS15216C1 |
This appropriation provides funding for a 1% increase in personnel costs for salary increases based upon performance as recommended in the Governor’s Change in Employee Compensation (CEC) report. This legislation also includes employees of the Public Schools in this 1% increase, although the actual amount of increase received by employees will be decided by each local school district. Funding for this legislation is contingent upon the unexpended and unencumbered balance of the General Fund on June 30, 2005 exceeding $124,000,000.
| Fiscal Note |
If the State Controller certifies to the Secretary of State that the ending balance in the General Fund at the end of fiscal year 2005 exceeded $124,000,000, then a fiscal year 2006 appropriation is triggered in the amounts of $14,072,800 from the General Fund, $2,089,400 in dedicated funds, and $1,190,600 in federal funds for a total cost of $17,352,800. These costs would be one-time.
Contact: Senator Dean Cameron, 332-1000 Representative Maxine Bell, 332-1000 or Matt Freeman Legislative Services, Budget & Policy Analysis, 334-4740
| Statement of Purpose/Fiscal Note | Bill No. H395 |