Print Friendly HOUSE BILL NO. 851 – Approp, Transportation Dept
HOUSE BILL NO. 851
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H0851.....................................................by APPROPRIATIONS
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $499,743,900 to
the Idaho Transportation Department for fiscal year 2007; appropriates an
additional $3,725,400 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 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 directs the allocation of
salary savings.
03/24 House intro - 1st rdg - to printing
03/27 Rpt prt - to 2nd rdg
03/28 2nd rdg - to 3rd rdg
03/29 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henbest, Henderson, Jaquet, Kemp, 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), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood
NAYS -- None
Absent and excused -- Mr. Speaker
Floor Sponsor - Bedke
Title apvd - to Senate
03/30 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/31 2nd rdg - to 3rd rdg
04/11 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher(Fulcher), Gannon, Geddes, Goedde, Hill(Moeller), Jorgenson,
Kelly, Keough, Langhorst, Little, Lodge, Malepeai, Marley, McGee,
McKenzie, Pearce, Richardson, Schroeder, Stegner, Stennett, Sweet,
Williams
NAYS -- None
Absent and excused -- Werk
Floor Sponsor - Keough
Title apvd - to House
04/12 To enrol - Rpt enrol - Sp signed - Pres signed
To Governor
04/14 Governor signed
Session Law Chapter 456
Effective: 04/14/06 Section 2
07/01/06 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 851
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2007; APPROPRIATING ADDITIONAL MONEYS FOR FISCAL YEAR 2006; LIMITING THE
4 NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; EXPRESSING LEGISLA-
5 TIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING CONTINUOUSLY APPROPRI-
6 ATED; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR
7 CONTRACT CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION; REAPPROPRIATING CER-
8 TAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR AIRPORT DEVELOPMENT GRANTS;
9 AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE TOURISM AND PROMOTION
10 FUND; DIRECTING THE ALLOCATION OF SALARY SAVINGS; AND DECLARING AN EMER-
11 GENCY FOR SECTION 2 OF THIS ACT.
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, 2006, through June 30, 2007:
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) $ 12,400,300 $ 7,791,100 $ 700,100 $ 20,891,500
26 State Highway
27 Fund
28 (Federal) 105,400 160,500 265,900
29 State Highway
30 Fund
31 (Billing) 19,900 191,800 211,700
32 TOTAL $ 12,525,600 $ 8,143,400 $ 700,100 $ 21,369,100
33 II. PLANNING:
34 FROM:
35 State Highway
36 Fund
37 (Dedicated) $ 571,000 $ 495,200 $ 110,100 $ 155,400 $ 1,331,700
38 State Highway
39 Fund
40 (Federal) 2,281,900 1,975,900 155,400 4,413,200
41 TOTAL $ 2,852,900 $ 2,471,100 $ 110,100 $ 310,800 $ 5,744,900
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) $ 11,180,100 $ 9,180,500 $ 225,200 $ 20,585,800
10 IV. HIGHWAY OPERATIONS:
11 FROM:
12 State Highway
13 Fund
14 (Dedicated) $ 64,124,900 $39,336,000 $ 16,513,600 $119,974,500
15 State Highway
16 Fund
17 (Federal) 10,061,200 1,746,100 $ 2,462,500 14,269,800
18 State Highway
19 Fund
20 (Billing) 388,600 388,600
21 State Highway
22 Fund
23 (Local) 189,000 100,100 289,100
24 TOTAL $ 74,375,100 $41,570,800 $ 16,513,600 $ 2,462,500 $134,922,000
25 V. CAPITAL FACILITIES:
26 FROM:
27 State Highway
28 Fund
29 (Dedicated) $ 7,202,000 $ 7,202,000
30 State Aeronautics
31 Fund
32 (Dedicated) 50,000 50,000
33 TOTAL $ 7,252,000 $ 7,252,000
34 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
35 FROM:
36 State Highway
37 Fund
38 (Dedicated) $ 2,593,500 $ 33,468,900 $ 36,700 $ 36,099,100
39 State Highway
40 Fund
41 (Federal) 10,881,200 240,320,800 3,185,800 254,387,800
42 State Highway
43 Fund
44 (Local) 24,300 6,778,900 202,600 7,005,800
45 TOTAL $13,499,000 $280,568,600 $ 3,425,100 $297,492,700
46 VII. AERONAUTICS:
47 FROM:
48 State Aeronautics
49 Fund
50 (Dedicated) $ 793,800 $ 476,700 $ 59,800 $ 641,000 $ 1,971,300
51 State Aeronautics
52 Fund
53 (Federal) 17,900 244,500 1,000,000 1,262,400
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) 75,600 121,100 196,700
8 TOTAL $ 887,300 $ 842,300 $ 59,800 $ 1,641,000 $ 3,430,400
9 VIII. PUBLIC TRANSPORTATION:
10 FROM:
11 State Highway
12 Fund
13 (Dedicated) $ 168,900 $ 51,600 $ 5,900 $ 380,400 $ 606,800
14 State Highway
15 Fund
16 (Federal) 433,800 50,600 7,855,800 8,340,200
17 TOTAL $ 602,700 $ 102,200 $ 5,900 $ 8,236,200 $ 8,947,000
18 GRAND
19 TOTAL $102,423,700 $75,809,300 $305,435,300 $16,075,600 $499,743,900
20 SECTION 2. In addition to the appropriation made in Section 1, Chapter
21 249, Laws of 2005, there is hereby appropriated to the Idaho Transportation
22 Department the following amount to be expended for the designated program
23 according to the designated expense class from the listed fund for the period
24 July 1, 2005, through June 30, 2006:
25 CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
26 FOR:
27 Capital Outlay $3,725,400
28 FROM:
29 State Highway Fund (Federal) $3,725,400
30 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Idaho
31 Transportation Department is authorized no more than one thousand eight hun-
32 dred thirty-three and five-tenths (1,833.5) full-time equivalent positions at
33 any point during the period July 1, 2006, through June 30, 2007, for the pro-
34 grams specified in Section 1 of this act, unless specifically authorized by
35 the Governor. The Joint Finance-Appropriations Committee will be notified
36 promptly of any increased positions so authorized.
37 SECTION 4. It is legislative intent that all moneys transferred to the
38 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
39 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
40 appropriated to the Idaho Transportation Department for the stated purposes of
41 those funds.
42 SECTION 5. There is hereby reappropriated to the Idaho Transportation
43 Department any unexpended and unencumbered balances of the State Highway Fund
44 appropriated for the Contract Construction and Right-of-Way Acquisition Pro-
45 gram for fiscal year 2006, to be used for Contract Construction and Right-of-
46 Way Acquisition only for the period July 1, 2006, through June 30, 2007.
47 SECTION 6. There is hereby reappropriated to the Idaho Transportation
48 Department any unexpended and unencumbered balances of the State Aeronautics
49 Fund appropriated for trustee and benefit payments for fiscal year 2006, to be
4
1 used for Airport Development Grants for the period July 1, 2006, through June
2 30, 2007.
3 SECTION 7. There is hereby appropriated and the State Controller is
4 directed to transfer $25,000 from the State Highway Fund to the Tourism and
5 Promotion Fund in the Department of Commerce and Labor during fiscal year
6 2007. This transfer will provide the matching fund support of the Gateway Vis-
7 itor Centers.
8 SECTION 8. The Idaho Transportation Department is hereby directed to
9 allocate salary savings, based on performance, to provide for employee salary
10 needs before other operational budget priorities are considered. Where appli-
11 cable, employees whose salaries are below the midpoint of their pay grade or
12 occupational groups with significant turnover rates shall be considered first
13 in the order of salary savings distributions.
14 SECTION 9. An emergency existing therefor, which emergency is hereby
15 declared to exist, Section 2 of this act shall be in full force and effect on
16 and after passage and approval.
| Statement of Purpose |
| RS15314 |
This is the fiscal year 2007 appropriation for the Idaho Transportation Department in the amount of $499,743,900. 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 four Line Items. This bill also provides the FY 2006 supplemental appropriation for the department in the amount of $3,725,400 in federal funds.
.
 
| FY 2006 Original Appropriation |
1,833.50 |
0 |
225,256,900 |
251,068,700 |
476,325,600 |
| Reappropriations |
0.00 |
0 |
33,617,700 |
78,580,800 |
112,198,500 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
765,600 |
109,300 |
874,900 |
| Idaho Transportation Department |
|
|
|
|
|
| 1. Federal Reauthorization |
0.00 |
0 |
0 |
3,725,400 |
3,725,400 |
| Omnibus CEC Supplemental |
0.00 |
0 |
876,300 |
126,800 |
1,003,100 |
| FY 2006 Total Appropriation |
1,833.50 |
0 |
260,516,500 |
333,611,000 |
594,127,500 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
1,833.50 |
0 |
260,516,500 |
333,611,000 |
594,127,500 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(55,480,800) |
(82,851,000) |
(138,331,800) |
| Base Adjustments |
0.00 |
0 |
(14,566,700) |
(208,800) |
(14,775,500) |
| FY 2007 Base |
1,833.50 |
0 |
190,469,000 |
250,551,200 |
441,020,200 |
| Benefit Costs |
0.00 |
0 |
(2,057,200) |
(277,600) |
(2,334,800) |
| Inflationary Adjustments |
0.00 |
0 |
826,000 |
276,000 |
1,102,000 |
| Replacement Items |
0.00 |
0 |
17,611,600 |
0 |
17,611,600 |
| Statewide Cost Allocation |
0.00 |
0 |
208,800 |
0 |
208,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
2,497,600 |
0 |
2,497,600 |
| FY 2007 Program Maintenance |
1,833.50 |
0 |
209,555,800 |
250,549,600 |
460,105,400 |
| Enhancements |
|
|
|
|
|
| Idaho Transportation Department |
|
|
|
|
|
| 1. Salary Equity Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. DMV IT Initiative |
0.00 |
0 |
3,000,000 |
0 |
3,000,000 |
| 3. Dist. Office & Operations Facilities |
0.00 |
0 |
3,402,000 |
0 |
3,402,000 |
| 4. Digitized Instruction Permit |
0.00 |
0 |
0 |
0 |
0 |
| 5. Contract Const. –Fed. Reauthorization |
0.00 |
0 |
694,900 |
27,049,900 |
27,744,800 |
| 6. Public Transp.–Fed. Reauthorization |
0.00 |
0 |
151,900 |
5,339,800 |
5,491,700 |
| 7. Shift to Personnel Cost |
0.00 |
0 |
0 |
0 |
0 |
| 8. GARVEE Authorization |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
1,833.50 |
0 |
216,804,600 |
282,939,300 |
499,743,900 |
| Chg from FY 2006 Orig Approp |
0.00 |
0 |
(8,452,300) |
31,870,600 |
23,418,300 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
|
(3.8%) |
12.7% |
4.9% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H851 |