2006 Legislation
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SENATE BILL NO. 1263 – Approp, state employee salaries

SENATE BILL NO. 1263

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Bill Status



S1263............................................................by FINANCE
APPROPRIATIONS - Stating findings of the Legislature and appropriating
$10,690,600 to the state agencies and state institutions for a three
percent state employee salary increase.
                                                                        
01/17    Senate intro - 1st rdg - to printing
01/18    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
01/19    Rls susp - PASSED - 35-0-0
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, 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 -- None
    Floor Sponsor - Cameron
    Title apvd - to House
01/20    House intro - 1st rdg - to 2nd rdg
01/23    Rls susp - PASSED - 60-2-8
      AYES -- Andrus, Bastian, Bayer, Bedke, Bell, Bilbao, Black, Block,
      Boe, Bolz, Bradford, Cannon, Chadderdon, Clark, Collins, Crow, Deal,
      Denney, Edmunson, Field(18), Garrett, Hart, Harwood, Henbest,
      Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez,
      Mathews, McGeachin, McKague, Miller, Mitchell(Chavez), Moyle,
      Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
      Roberts, Rusche, Rydalch, Sali, Sayler, Shepherd(2), Shepherd(8),
      Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
      Trail, Wills
      NAYS -- Barrett, Wood
      Absent and excused -- Anderson, Barraclough, Brackett, Ellsworth,
      Eskridge, Field(23), Schaefer, Mr. Speaker
    Floor Sponsor - Bell
    Title apvd - to Senate
01/23    To enrol - Rpt enrol - Pres signed
01/24    Sp signed - To Governor
01/24    Governor signed
         Session Law Chapter 1
         Effective: 01/24/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                   Second Regular Session - 2006
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1263
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    RELATING TO APPROPRIATIONS; STATING FINDINGS OF THE LEGISLATURE; APPROPRIATING
  3        ADDITIONAL MONEYS FOR FISCAL YEAR 2006 TO STATE AGENCIES AND STATE  INSTI-
  4        TUTIONS FOR A SALARY INCREASE FOR EMPLOYEES; AND DECLARING AN EMERGENCY.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION  1.  LEGISLATIVE FINDINGS. The Legislature finds that funding con-
  7    sistent and adequate employee pay increases for the  past  several  years  has
  8    been  difficult  given the limited resources available. As a result, the state
  9    is falling further behind competitive labor market  averages  each  year.  The
 10    current economic conditions for the state now allow for a compensation package
 11    to be considered and it is the intent of the Legislature through this act that
 12    state  employees  be given the first and highest priority. The Legislature and
 13    the Governor hereby recommend funding an  ongoing  3%  increase  in  personnel
 14    costs  to  be  used  for  salary increases for our valued state employees. The
 15    Division of Financial Management,  Division  of  Human  Resources,  and  State
 16    Controller's Office shall collaborate on an appropriate date of action to exe-
 17    cute  the intent of this act. Notwithstanding the time requirements in Section
 18    67-5309C(b)(ii), Idaho Code, all salary increases shall be  based  on  perfor-
 19    mance.  Notwithstanding any provisions to the contrary in Section 67-5309C(b),
 20    Idaho Code, when allocating salary increases, state department  directors  and
 21    higher  education  institution  executives should also take into consideration
 22    market competitive rates.
                                                                        
 23        SECTION 2. In addition to any other appropriation provided by  law,  there
 24    is  hereby appropriated to the following state agencies and state institutions
 25    the following amounts to be expended for the designated programs for personnel
 26    costs only from the listed funds for the period July 1, 2005, through June 30,
 27    2006:
                                                                        
 28                                                                     TOTAL
 29    (1) STATE BOARD OF EDUCATION
 30    AGRICULTURAL RESEARCH AND EXTENSION SERVICE:
 31    FROM:
 32    General Fund                                                 $   268,100
 33    (2) STATE BOARD OF EDUCATION
 34    COLLEGES AND UNIVERSITIES:
 35    FROM:
 36    General Fund                                                 $ 2,822,400
 37    (3) STATE BOARD OF EDUCATION
 38    COMMUNITY COLLEGES
 39    COMMUNITY COLLEGE SUPPORT:
 40    FROM:
 41    General Fund                                                 $   153,700
 42    (4) STATE BOARD OF EDUCATION
                                                                        
                                           2
                                                                        
  1                                                                     TOTAL
  2    IDAHO SCHOOL FOR THE DEAF AND THE BLIND
  3    I. CAMPUS OPERATIONS:
  4    FROM:
  5    General Fund                                    $ 47,100
  6    II. OUTREACH SERVICES:
  7    FROM:
  8    General Fund                                    $ 18,800
  9      TOTAL                                                      $    65,900
 10    (5) STATE BOARD OF EDUCATION
 11    OFFICE OF THE STATE BOARD OF EDUCATION:
 12    FROM:
 13    General Fund                                    $ 13,100
 14    Federal Grant Fund                                 3,100
 15      TOTAL                                                      $    16,200
 16    (6) STATE BOARD OF EDUCATION
 17    HEALTH EDUCATION PROGRAMS
 18    I. WOI VETERINARY EDUCATION:
 19    FROM:
 20    General Fund                                    $  5,200
 21    II. WWAMI MEDICAL EDUCATION:
 22    FROM:
 23    General Fund                                    $  7,200
 24    III. IDEP DENTAL EDUCATION:
 25    FROM:
 26    General Fund                                    $  3,000
 27    Unrestricted Fund                                    600
 28     SUBTOTAL                                       $  3,600
 29    IV. FAMILY MEDICINE RESIDENCIES:
 30    FROM:
 31    General Fund                                    $  4,600
 32      TOTAL                                                      $    20,600
 33    (7) STATE BOARD OF EDUCATION
 34    IDAHO STATE HISTORICAL SOCIETY
 35    I. HISTORIC PRESERVATION AND EDUCATION:
 36    FROM:
 37    General Fund                                    $ 13,400
 38    Miscellaneous Revenue Fund                         1,400
 39    Federal Grant Fund                                 8,300
 40     SUBTOTAL                                       $ 23,100
 41    II. HISTORIC SITE MAINTENANCE AND INTERPRETATION:
 42    FROM:
 43    General Fund                                    $  1,700
 44    Miscellaneous Revenue Fund                         1,700
 45     SUBTOTAL                                       $  3,400
 46      TOTAL                                                      $    26,500
 47    (8) STATE BOARD OF EDUCATION
 48    STATE LIBRARY BOARD:
 49    FROM:
 50    General Fund                                    $ 18,000
 51    Federal Grant Fund                                 1,800
 52      TOTAL                                                      $    19,800
 53    (9) STATE BOARD OF EDUCATION
 54    DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
 55    I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
                                                                        
                                           3
                                                                        
  1                                                                     TOTAL
  2    FROM:
  3    General Fund                                    $ 15,400
  4    Federal Grant Fund                                 2,000
  5     SUBTOTAL                                       $ 17,400
  6    II. GENERAL PROGRAMS:
  7    FROM:
  8    General Fund                                    $  2,100
  9    Federal Grant Fund                                 1,000
 10     SUBTOTAL                                       $  3,100
 11    III. POSTSECONDARY PROGRAMS:
 12    FROM:
 13    General Fund                                    $316,400
 14    IV. CAREER INFORMATION SYSTEM:
 15    FROM:
 16    General Fund                                    $  1,700
 17    Miscellaneous Revenue Fund                         1,600
 18    Federal Grant Fund                                   700
 19     SUBTOTAL                                       $  4,000
 20      TOTAL                                                      $   340,900
 21    (10) STATE BOARD OF EDUCATION
 22    IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
 23    FROM:
 24    General Fund                                    $  7,400
 25    Miscellaneous Revenue Fund                         7,200
 26      TOTAL                                                      $    14,600
 27    (11) STATE BOARD OF EDUCATION
 28    SPECIAL PROGRAMS
 29    I. FOREST UTILIZATION RESEARCH:
 30    FROM:
 31    General Fund                                    $  5,200
 32    II. GEOLOGICAL SURVEY:
 33    FROM:
 34    General Fund                                    $  8,100
 35    III. MUSEUM OF NATURAL HISTORY:
 36    FROM:
 37    General Fund                                    $  5,100
 38    IV. SMALL BUSINESS DEVELOPMENT CENTERS:
 39    FROM:
 40    General Fund                                    $  3,100
 41    V. IDAHO COUNCIL FOR ECONOMIC EDUCATION:
 42    FROM:
 43    General Fund                                    $    600
 44    VI. TECHHELP:
 45    FROM:
 46    General Fund                                    $  1,800
 47      TOTAL                                                      $    23,900
 48    (12) SUPERINTENDENT OF PUBLIC INSTRUCTION
 49    STATE DEPARTMENT OF EDUCATION:
 50    FROM:
 51    General Fund                                    $ 29,800
 52    Indirect Cost Recovery Fund                        5,300
 53    Driver's Education Fund                            1,500
 54    Public Instruction Fund                            5,700
 55    Miscellaneous Revenue Fund                         1,500
                                                                        
                                           4
                                                                        
  1                                                                     TOTAL
  2    Federal Grant Fund                                36,400
  3      TOTAL                                                      $    80,200
  4    (13) STATE BOARD OF EDUCATION
  5    VOCATIONAL REHABILITATION
  6    I. COMMUNITY SUPPORTED EMPLOYMENT:
  7    FROM:
  8    General Fund                                    $  1,200
  9    II. VOCATIONAL REHABILITATION:
 10    FROM:
 11    Federal Grant Fund                              $ 73,100
 12      TOTAL                                                      $    74,300
 13    (14) DEPARTMENT OF HEALTH AND WELFARE
 14    CHILD WELFARE:
 15    FROM:
 16    Cooperative Welfare Fund (General)              $145,800
 17    Cooperative Welfare Fund (Federal)                25,800
 18      TOTAL                                                      $   171,600
 19    (15) DEPARTMENT OF HEALTH AND WELFARE
 20    SERVICES FOR THE DEVELOPMENTALLY DISABLED
 21    I. COMMUNITY DEVELOPMENTAL DISABILITY SERVICES:
 22    FROM:
 23    Cooperative Welfare Fund (General)              $ 72,300
 24    Cooperative Welfare Fund (Federal)                14,300
 25     SUBTOTAL                                       $ 86,600
 26    II. IDAHO STATE SCHOOL AND HOSPITAL:
 27    FROM:
 28    Cooperative Welfare Fund (General)              $ 52,900
 29    Cooperative Welfare Fund (Federal)               124,200
 30     SUBTOTAL                                       $177,100
 31      TOTAL                                                      $   263,700
 32    (16) DEPARTMENT OF HEALTH AND WELFARE
 33    INDEPENDENT COUNCILS
 34    I. COUNCIL FOR THE DEAF AND HARD OF HEARING:
 35    FROM:
 36    Cooperative Welfare Fund (General)              $  1,600
 37    II. DEVELOPMENTAL DISABILITIES COUNCIL:
 38    FROM:
 39    Cooperative Welfare Fund (General)              $    800
 40    Cooperative Welfare Fund (Federal)                 3,000
 41     SUBTOTAL                                       $  3,800
 42    III. DOMESTIC VIOLENCE COUNCIL:
 43    FROM:
 44    Domestic Violence Project Fund                  $  2,700
 45      TOTAL                                                      $     8,100
 46    (17) DEPARTMENT OF HEALTH AND WELFARE
 47    INDIRECT SUPPORT SERVICES:
 48    FROM:
 49    Cooperative Welfare Fund (General)              $107,300
 50    Cooperative Welfare Fund (Federal)                87,800
 51      TOTAL                                                      $   195,100
 52    (18) DEPARTMENT OF HEALTH AND WELFARE
 53    MEDICAL ASSISTANCE SERVICES
 54    MEDICAID ADMINISTRATION & MEDICAL MGMT:
 55    FROM:
                                                                        
                                           5
                                                                        
  1                                                                     TOTAL
  2    Cooperative Welfare Fund (General)              $ 59,300
  3    Cooperative Welfare Fund (Federal)               109,800
  4      TOTAL                                                      $   169,100
  5    (19) DEPARTMENT OF HEALTH AND WELFARE
  6    PSYCHIATRIC HOSPITALIZATION
  7    I. STATE HOSPITAL NORTH:
  8    FROM:
  9    Cooperative Welfare Fund (General)              $ 47,500
 10    II. STATE HOSPITAL SOUTH:
 11    FROM:
 12    Cooperative Welfare Fund (General)              $142,200
 13      TOTAL                                                      $   189,700
 14    (20) DEPARTMENT OF HEALTH AND WELFARE
 15    MENTAL HEALTH SERVICES
 16    I. CHILDRENS MENTAL HEALTH:
 17    FROM:
 18    Cooperative Welfare Fund (General)              $ 52,700
 19    Cooperative Welfare Fund (Federal)                 9,400
 20     SUBTOTAL                                       $ 62,100
 21    II. COMMUNITY MENTAL HEALTH SERVICES:
 22    FROM:
 23    Cooperative Welfare Fund (General)              $110,300
 24    Cooperative Welfare Fund (Federal)                19,900
 25     SUBTOTAL                                       $130,200
 26      TOTAL                                                      $   192,300
 27    (21) DEPARTMENT OF HEALTH AND WELFARE
 28    PUBLIC HEALTH SERVICES
 29    I. PHYSICAL HEALTH SERVICES:
 30    FROM:
 31    Cooperative Welfare Fund (General)              $ 30,600
 32    Cooperative Welfare Fund (Federal)                47,800
 33     SUBTOTAL                                       $ 78,400
 34    II. EMERGENCY MEDICAL SERVICES:
 35    FROM:
 36    Cooperative Welfare Fund (General)              $  4,500
 37    Emergency Medical Services Fund                   12,200
 38     SUBTOTAL                                       $ 16,700
 39    III. LABORATORY SERVICES:
 40    FROM:
 41    Cooperative Welfare Fund (General)              $ 23,600
 42    IV. SUBSTANCE ABUSE SERVICES:
 43    FROM:
 44    Cooperative Welfare Fund (General)              $  1,200
 45    Cooperative Welfare Fund (Federal)                 7,000
 46     SUBTOTAL                                       $  8,200
 47      TOTAL                                                      $   126,900
 48    (22) DEPARTMENT OF HEALTH AND WELFARE
 49    DIVISION OF WELFARE
 50    SELF-RELIANCE OPERATIONS:
 51    FROM:
 52    Cooperative Welfare Fund (General)              $154,200
 53    Cooperative Welfare Fund (Federal)               154,400
 54      TOTAL                                                      $   308,600
 55    (23) STATE INDEPENDENT LIVING COUNCIL:
                                                                        
                                           6
                                                                        
  1                                                                     TOTAL
  2    FROM:
  3    General Fund                                                 $       100
  4    (24) PUBLIC HEALTH DISTRICTS:
  5    FROM:
  6    Public Health Trust Fund (General)                           $    81,700
  7    (25) DEPARTMENT OF CORRECTION
  8    SUPPORT DIVISION
  9    SUPPORT SERVICES:
 10    FROM:
 11    General Fund                                    $ 50,500
 12    Inmate Labor Fund                                    200
 13    Parolee Supervision Fund                           1,300
 14    Miscellaneous Revenue Fund                         1,300
 15    Federal Grant Fund                                   600
 16      TOTAL                                                      $    53,900
 17    (26) DEPARTMENT OF CORRECTION
 18    OPERATIONS DIVISION
 19    I. OPERATIONS ADMINISTRATION:
 20    FROM:
 21    General Fund                                    $  6,600
 22    II. OFFENDER PROGRAMS:
 23    FROM:
 24    General Fund                                    $  5,800
 25    Federal Grant Fund                                 5,300
 26     SUBTOTAL                                       $ 11,100
 27    III. COMMUNITY SUPERVISION:
 28    FROM:
 29    General Fund                                    $101,500
 30    Parolee Supervision Fund                          32,500
 31    Federal Grant Fund                                   600
 32     SUBTOTAL                                       $134,600
 33    IV. COMMUNITY WORK CENTERS:
 34    FROM:
 35    General Fund                                    $ 25,200
 36    Inmate Labor Fund                                  1,700
 37     SUBTOTAL                                       $ 26,900
 38    V. IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
 39    FROM:
 40    General Fund                                    $155,300
 41    Miscellaneous Revenue Fund                         3,200
 42    Federal Grant Fund                                   500
 43     SUBTOTAL                                       $159,000
 44    VI. IDAHO CORRECTIONAL INSTITUTION - OROFINO:
 45    FROM:
 46    General Fund                                    $ 56,900
 47    Inmate Labor Fund                                  5,000
 48    Miscellaneous Revenue Fund                         1,000
 49     SUBTOTAL                                       $ 62,900
 50    VII. NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
 51    FROM:
 52    General Fund                                    $ 29,700
 53    Miscellaneous Revenue Fund                           200
 54     SUBTOTAL                                       $ 29,900
 55    VIII. SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
                                                                        
                                           7
                                                                        
  1                                                                     TOTAL
  2    FROM:
  3    General Fund                                    $ 54,100
  4    Inmate Labor Fund                                  7,200
  5    Miscellaneous Revenue Fund                           200
  6    Federal Grant Fund                                 1,400
  7     SUBTOTAL                                       $ 62,900
  8    IX. IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
  9    FROM:
 10    General Fund                                    $ 70,300
 11    Miscellaneous Revenue Fund                           800
 12     SUBTOTAL                                       $ 71,100
 13    X. ST. ANTHONY WORK CAMP:
 14    FROM:
 15    General Fund                                    $ 16,700
 16    Inmate Labor Fund                                  4,300
 17     SUBTOTAL                                       $ 21,000
 18    XI. POCATELLO WOMEN'S CORRECTIONAL CENTER:
 19    FROM:
 20    General Fund                                    $ 37,100
 21    Inmate Labor Fund                                  1,800
 22    Miscellaneous Revenue Fund                         1,800
 23     SUBTOTAL                                       $ 40,700
 24    XII. SOUTH BOISE WOMEN'S CORRECTIONAL CENTER:
 25    FROM:
 26    General Fund                                    $ 22,900
 27      TOTAL                                                      $   649,600
 28    (27) DEPARTMENT OF CORRECTION
 29    COMMISSION FOR PARDONS AND PAROLE:
 30    FROM:
 31    General Fund                                                 $    13,700
 32    (28) JUDICIAL BRANCH
 33    I. SUPREME COURT:
 34    FROM:
 35    General Fund                                    $ 27,600
 36    Federal Grant Fund                                   600
 37     SUBTOTAL                                       $ 28,200
 38    II. LAW LIBRARY:
 39    FROM:
 40    General Fund                                    $  3,000
 41    III. DISTRICT COURTS:
 42    FROM:
 43    General Fund                                    $ 32,300
 44    ISTARS Technology Fund                             1,400
 45     SUBTOTAL                                       $ 33,700
 46    IV. COURT OF APPEALS:
 47    FROM:
 48    General Fund                                    $  6,400
 49    V. SNAKE RIVER BASIN ADJUDICATION:
 50    FROM:
 51    General Fund                                    $  7,000
 52      TOTAL                                                      $    78,300
 53    (29) DEPARTMENT OF JUVENILE CORRECTIONS
 54    I. ADMINISTRATION:
 55    FROM:
                                                                        
                                           8
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $ 19,400
  3    Miscellaneous Revenue Fund                           600
  4     SUBTOTAL                                       $ 20,000
  5    II. COMMUNITY SERVICES:
  6    FROM:
  7    General Fund                                    $  6,700
  8    Juvenile Corrections Fund                            500
  9    Federal Grant Fund                                   500
 10     SUBTOTAL                                       $  7,700
 11    III. INSTITUTIONS:
 12    FROM:
 13    General Fund                                    $137,400
 14    Federal Grant Fund                                 1,400
 15     SUBTOTAL                                       $138,800
 16    IV. JUVENILE JUSTICE COMMISSION:
 17    FROM:
 18    General Fund                                    $  1,200
 19    Federal Grant Fund                                 2,300
 20     SUBTOTAL                                       $  3,500
 21      TOTAL                                                      $   170,000
 22    (30) IDAHO STATE POLICE
 23    BRAND INSPECTION:
 24    FROM:
 25    State Brand Board Fund                                       $    20,200
 26    (31) IDAHO STATE POLICE
 27    DIVISION OF IDAHO STATE POLICE
 28    I. DIRECTOR'S OFFICE:
 29    FROM:
 30    General Fund                                    $ 18,800
 31    Idaho Law Enforcement Fund                           800
 32    Miscellaneous Revenue Fund                           800
 33    Federal Grant Fund                                 7,000
 34     SUBTOTAL                                       $ 27,400
 35    II. EXECUTIVE PROTECTION:
 36    FROM:
 37    General Fund                                    $  2,000
 38    III. INVESTIGATIONS:
 39    FROM:
 40    General Fund                                    $ 52,300
 41    Drug Donation Fund                                 1,200
 42    Federal Grant Fund                                 1,300
 43     SUBTOTAL                                       $ 54,800
 44    IV. PATROL:
 45    FROM:
 46    General Fund                                    $ 20,100
 47    Idaho Law Enforcement Fund                       133,300
 48    Hazardous Materials/Waste Enforcement Fund         1,400
 49    Federal Grant Fund                                10,000
 50     SUBTOTAL                                       $164,800
 51    V. LAW ENFORCEMENT PROGRAMS:
 52    FROM:
 53    General Fund                                    $  4,900
 54    Miscellaneous Revenue Fund                           700
 55     SUBTOTAL                                       $  5,600
                                                                        
                                           9
                                                                        
  1                                                                     TOTAL
  2    VI. SUPPORT SERVICES:
  3    FROM:
  4    General Fund                                    $ 14,200
  5    Idaho Law Enforcement Fund                         5,100
  6    Idaho Law Enforcement
  7     Telecommunications Fund                           3,300
  8    Miscellaneous Revenue Fund                         7,300
  9     SUBTOTAL                                       $ 29,900
 10    VII. FORENSIC SERVICES:
 11    FROM:
 12    General Fund                                    $ 20,100
 13    Miscellaneous Revenue Fund                           700
 14     SUBTOTAL                                       $ 20,800
 15      TOTAL                                                      $   305,300
 16    (32) IDAHO STATE POLICE
 17    POST ACADEMY
 18    PEACE OFFICERS' STANDARDS AND TRAINING ACADEMY:
 19    FROM:
 20    Peace Officers Fund                             $ 15,900
 21    Federal Grant Fund                                   700
 22      TOTAL                                                      $    16,600
 23    (33) IDAHO STATE POLICE
 24    RACING COMMISSION:
 25    FROM:
 26    Idaho State Racing Commission Fund                           $     2,300
 27    (34) DEPARTMENT OF ENVIRONMENTAL QUALITY
 28    I. ADMINISTRATION AND SUPPORT SERVICES:
 29    FROM:
 30    General Fund                                    $ 15,900
 31    Air Quality Permitting Fund                        1,800
 32    Public Water System Supervision Fund               3,000
 33    Department of Environmental
 34     Quality Fund (Receipts)                           1,200
 35    Department of Environmental
 36     Quality Fund (Federal)                           19,900
 37     SUBTOTAL                                       $ 41,800
 38    II. AIR QUALITY:
 39    FROM:
 40    General Fund                                    $ 19,300
 41    Air Quality Permitting Fund                       11,900
 42    Department of Environmental
 43     Quality Fund (Receipts)                             800
 44    Department of Environmental
 45     Quality Fund (Federal)                           14,400
 46     SUBTOTAL                                       $ 46,400
 47    III. WATER QUALITY:
 48    FROM:
 49    General Fund                                    $ 47,400
 50    Public Water System Supervision Fund               8,900
 51    Department of Environmental
 52     Quality Fund (Receipts)                           3,300
 53    Department of Environmental
 54     Quality Fund (Federal)                           42,500
 55     SUBTOTAL                                       $102,100
                                                                        
                                           10
                                                                        
  1                                                                     TOTAL
  2    IV. COEUR D'ALENE BASIN COMMISSION:
  3    FROM:
  4    Environmental Remediation Fund (Basin)          $    600
  5    Department of Environmental
  6     Quality Fund (Federal)                            1,600
  7     SUBTOTAL                                       $  2,200
  8    V. WASTE MANAGEMENT AND REMEDIATION:
  9    FROM:
 10    General Fund                                    $ 22,500
 11    Environmental Remediation Fund (Box)                 200
 12    Environmental Remediation Fund (Basin)             1,000
 13    Department of Environmental
 14     Quality Fund (Receipts)                           4,000
 15    Department of Environmental
 16     Quality Fund (Federal)                           26,900
 17     SUBTOTAL                                       $ 54,600
 18    VI. IDAHO NATIONAL LABORATORY OVERSIGHT:
 19    FROM:
 20    General Fund                                    $  2,000
 21    Department of Environmental
 22     Quality Fund (Federal)                           10,000
 23     SUBTOTAL                                       $ 12,000
 24      TOTAL                                                      $   259,100
 25    (35) DEPARTMENT OF FISH AND GAME
 26    I. ADMINISTRATION:
 27    FROM:
 28    Fish and Game Fund (Licenses)                   $ 26,800
 29    Fish and Game Fund (Federal)                      27,700
 30     SUBTOTAL                                       $ 54,500
 31    II. ENFORCEMENT:
 32    FROM:
 33    Fish and Game Fund (Licenses)                   $ 68,500
 34    Fish and Game Fund (Other)                         1,300
 35     SUBTOTAL                                       $ 69,800
 36    III. FISHERIES:
 37    FROM:
 38    Fish and Game Fund (Licenses)                   $ 31,800
 39    Fish and Game Fund (Other)                        13,500
 40    Fish and Game Set-Aside Fund (Licenses)            1,700
 41    Fish and Game Set-Aside Fund (Other)               1,500
 42    Fish and Game Expendable Trust Fund                  800
 43    Fish and Game Fund (Federal)                     109,000
 44     SUBTOTAL                                       $158,300
 45    IV. WILDLIFE:
 46    FROM:
 47    Fish and Game Fund (Licenses)                   $ 36,000
 48    Fish and Game Fund (Other)                         3,100
 49    Fish and Game Set-Aside Fund (Other)               9,400
 50    Fish and Game Expendable Trust Fund                3,700
 51    Non-Expendable Trust Fund                            100
 52    Fish and Game Fund (Federal)                      35,100
 53     SUBTOTAL                                       $ 87,400
 54    V. COMMUNICATIONS:
 55    FROM:
                                                                        
                                           11
                                                                        
  1                                                                     TOTAL
  2    Fish and Game Fund (Licenses)                   $ 14,600
  3    Fish and Game Fund (Other)                           700
  4    Fish and Game Set-Aside Fund (Other)               1,800
  5    Fish and Game Expendable Trust Fund                  100
  6    Fish and Game Fund (Federal)                       6,900
  7     SUBTOTAL                                       $ 24,100
  8    VI. ENGINEERING:
  9    FROM:
 10    Fish and Game Fund (Licenses)                   $  8,200
 11    VII. NATURAL RESOURCE POLICY:
 12    FROM:
 13    Fish and Game Fund (Licenses)                   $  6,800
 14    Fish and Game Fund (Other)                         2,000
 15    Fish and Game Set-Aside Fund (Other)               1,400
 16    Fish and Game Fund (Federal)                      14,700
 17     SUBTOTAL                                       $ 24,900
 18    VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
 19    FROM:
 20    Fish and Game Fund (Licenses)                   $  5,200
 21    Fish and Game Set-Aside Fund (Licenses)              700
 22     SUBTOTAL                                       $  5,900
 23      TOTAL                                                      $   433,100
 24    (36) BOARD OF LAND COMMISSIONERS
 25    ENDOWMENT FUND INVESTMENT BOARD:
 26    FROM:
 27    Miscellaneous Revenue Fund                      $  1,000
 28    Endowment Administrative Fund                      2,400
 29      TOTAL                                                      $     3,400
 30    (37) BOARD OF LAND COMMISSIONERS
 31    DEPARTMENT OF LANDS
 32    I. SUPPORT SERVICES:
 33    FROM:
 34    General Fund                                    $  4,500
 35    Department of Lands Fund                           4,300
 36    Endowment Administrative Fund                     17,700
 37     SUBTOTAL                                       $ 26,500
 38    II. FOREST RESOURCES MANAGEMENT:
 39    FROM:
 40    General Fund                                    $ 10,300
 41    Department of Lands Fund                          12,600
 42    Indirect Cost Recovery Fund                          600
 43    Endowment Administrative Fund                     64,200
 44    Federal Grant Fund                                 6,200
 45     SUBTOTAL                                       $ 93,900
 46    III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
 47    FROM:
 48    General Fund                                    $  6,900
 49    Department of Lands Fund                             200
 50    Endowment Administrative Fund                     18,200
 51     SUBTOTAL                                       $ 25,300
 52    IV. FOREST AND RANGE FIRE PROTECTION:
 53    FROM:
 54    General Fund                                    $  8,500
 55    Department of Lands Fund                          20,900
                                                                        
                                           12
                                                                        
  1                                                                     TOTAL
  2    Federal Grant Fund                                 7,600
  3     SUBTOTAL                                       $ 37,000
  4    V. SCALING PRACTICES:
  5    FROM:
  6    Department of Lands Fund                        $  1,800
  7      TOTAL                                                      $   184,500
  8    (38) DEPARTMENT OF PARKS AND RECREATION
  9    I. MANAGEMENT SERVICES:
 10    FROM:
 11    General Fund                                    $ 17,200
 12    Indirect Cost Recovery Fund                        2,800
 13    Parks and Recreation Fund                          6,400
 14    Recreational Fuels Fund                            3,000
 15    Parks and Recreation Registration Fund             1,200
 16     SUBTOTAL                                       $ 30,600
 17    II. PARK OPERATIONS:
 18    FROM:
 19    General Fund                                    $ 42,200
 20    Indirect Cost Recovery Fund                          200
 21    Parks and Recreation Fund                         17,600
 22    Recreational Fuels Fund                            2,400
 23    Parks and Recreation Registration Fund             3,800
 24    Miscellaneous Revenue Fund                           100
 25    Public Recreation Enterprise Fund                  3,800
 26    Parks and Recreation Expendable Trust Fund         2,900
 27     SUBTOTAL                                       $ 73,000
 28      TOTAL                                                      $   103,600
 29    (39) DEPARTMENT OF PARKS AND RECREATION
 30    LAVA HOT SPRINGS FOUNDATION:
 31    FROM:
 32    Public Recreation Enterprise - Lava Hot Springs Fund         $     5,500
 33    (40) DEPARTMENT OF WATER RESOURCES
 34    I. MANAGEMENT AND SUPPORT SERVICES:
 35    FROM:
 36    General Fund                                    $  9,100
 37    Indirect Cost Recovery Fund                        2,800
 38    Water Administration Fund                            500
 39     SUBTOTAL                                       $ 12,400
 40    II. PLANNING AND TECHNICAL SERVICES:
 41    FROM:
 42    General Fund                                    $ 21,300
 43    Indirect Cost Recovery Fund                          700
 44    Federal Grant Fund                                 3,100
 45     SUBTOTAL                                       $ 25,100
 46    III. ENERGY RESOURCES:
 47    FROM:
 48    General Fund                                    $    500
 49    Indirect Cost Recovery Fund                          600
 50    Miscellaneous Revenue Fund                         1,400
 51    Petroleum Price Violation Fund                     5,700
 52    Federal Grant Fund                                 5,000
 53     SUBTOTAL                                       $ 13,200
 54    IV. SNAKE RIVER BASIN ADJUDICATION:
 55    FROM:
                                                                        
                                           13
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $ 18,900
  3    V. WATER MANAGEMENT:
  4    FROM:
  5    General Fund                                    $ 29,700
  6    Indirect Cost Recovery Fund                          600
  7    Water Administration Fund                         10,600
  8    Miscellaneous Revenue Fund                         6,200
  9    Federal Grant Fund                                 2,500
 10     SUBTOTAL                                       $ 49,600
 11      TOTAL                                                      $   119,200
 12    (41) DEPARTMENT OF AGRICULTURE
 13    I. ADMINISTRATION:
 14    FROM:
 15    General Fund                                    $  5,000
 16    Administration and Accounting Services Fund        6,100
 17    Facilities Maintenance Fund                          600
 18     SUBTOTAL                                       $ 11,700
 19    II. ANIMAL INDUSTRIES:
 20    FROM:
 21    General Fund                                    $ 14,700
 22    Agricultural Fees - Livestock
 23     Disease Control Fund                              5,300
 24    Agricultural Fees - Dairy Inspection Fund          8,500
 25    Agricultural Fees - Egg Inspection Fund              800
 26    Federal Grant Fund                                 5,100
 27     SUBTOTAL                                       $ 34,400
 28    III. AGRICULTURAL RESOURCES:
 29    FROM:
 30    General Fund                                    $  5,000
 31    Agricultural Smoke Management Fund                   600
 32    Agricultural Fees - Pesticides Fund               13,500
 33    Federal Grant Fund                                 2,000
 34     SUBTOTAL                                       $ 21,100
 35    IV. PLANT INDUSTRIES:
 36    FROM:
 37    General Fund                                    $  4,900
 38    Agricultural Inspection Fund                       9,400
 39    Agricultural Fees - Commercial Feed
 40     and Fertilizer Fund                               6,900
 41    Agricultural Fees - Organic Food
 42     Products Fund                                       600
 43    Quality Assurance Laboratory Services Fund         2,300
 44    Federal Grant Fund                                 3,200
 45     SUBTOTAL                                       $ 27,300
 46    V. AGRICULTURAL INSPECTIONS:
 47    FROM:
 48    General Fund                                    $  6,100
 49    Agricultural Inspection Fund                         800
 50    Weights and Measures Inspection Fund               2,100
 51    Agricultural Fees - Fresh Fruit
 52     and Vegetable Inspection Fund                    48,900
 53     SUBTOTAL                                       $ 57,900
 54    VI. MARKETING AND DEVELOPMENT:
 55    FROM:
                                                                        
                                           14
                                                                        
  1                                                                     TOTAL
  2    General Fund                                    $  3,100
  3    Federal Grant Fund                                   100
  4     SUBTOTAL                                       $  3,200
  5    VII. SHEEP COMMISSION:
  6    FROM:
  7    General Fund                                    $    500
  8    Agricultural Fees - Sheep Industry
  9     Regulation Fund                                     200
 10     SUBTOTAL                                       $    700
 11      TOTAL                                                      $   156,300
 12    (42) DEPARTMENT OF AGRICULTURE
 13    SOIL CONSERVATION COMMISSION:
 14    FROM:
 15    General Fund                                    $ 12,200
 16    Federal Grant Fund                                 1,600
 17      TOTAL                                                      $    13,800
 18    (43) DEPARTMENT OF COMMERCE AND LABOR
 19    I. COMMERCE:
 20    FROM:
 21    General Fund                                    $ 22,300
 22    Tourism and Promotion Fund                         5,200
 23    Miscellaneous Revenue Fund                           900
 24    Federal Grant Fund                                 4,000
 25     SUBTOTAL                                       $ 32,400
 26    II. IDAHO RURAL PARTNERSHIP:
 27    FROM:
 28    Miscellaneous Revenue Fund                      $  1,000
 29    III. WAGE AND HOUR:
 30    FROM:
 31    General Fund                                    $  4,200
 32      TOTAL                                                      $    37,600
 33    (44) DEPARTMENT OF FINANCE:
 34    FROM:
 35    State Regulatory Fund                                        $    34,500
 36    (45) INDUSTRIAL COMMISSION
 37    I. COMPENSATION:
 38    FROM:
 39    Industrial Administration Fund                  $ 25,800
 40    II. REHABILITATION:
 41    FROM:
 42    Industrial Administration Fund                  $ 26,600
 43    III. CRIME VICTIMS COMPENSATION:
 44    FROM:
 45    Crime Victims Compensation Fund                 $  5,400
 46    IV. ADJUDICATION:
 47    FROM:
 48    Industrial Administration Fund                  $ 10,700
 49      TOTAL                                                      $    68,500
 50    (46) DEPARTMENT OF INSURANCE
 51    I. INSURANCE REGULATION:
 52    FROM:
 53    Self-Governing Operating Fund                   $ 32,800
 54    Miscellaneous Revenue Fund                           800
                                                                        
                                           15
                                                                        
  1                                                                     TOTAL
  2    Federal Grant Fund                                 1,400
  3     SUBTOTAL                                       $ 35,000
  4    II. STATE FIRE MARSHAL:
  5    FROM:
  6    Self-Governing State Fire Marshall Fund         $  6,400
  7      TOTAL                                                      $    41,400
  8    (47) PUBLIC UTILITIES COMMISSION
  9    UTILITIES REGULATION:
 10    FROM:
 11    Public Utilities Commission Fund                $ 28,100
 12    Federal Grant Fund                                   500
 13      TOTAL                                                      $    28,600
 14    (48) SELF-GOVERNING AGENCIES
 15    DIVISION OF BUILDING SAFETY
 16    BUILDING SAFETY:
 17    FROM:
 18    Electrical Fund                                 $ 35,800
 19    Building Fund                                      7,700
 20    Plumbing Fund                                     22,100
 21    Manufactured Housing Fund                            700
 22    Public Works Contractors Licensing Fund            1,800
 23    Heating, Ventilation, and Air
 24     Conditioning Board Fund                           9,300
 25    Elevator Safety Fund                               2,000
 26    Miscellaneous Revenue/Industrial Safety Fund       4,400
 27    Miscellaneous Revenue/Logging Fund                 3,200
 28    Building Bureau NCSBCS Fund                          200
 29    Miscellaneous Revenue/Energy Program Fund            300
 30    Federal Grant Fund                                   200
 31      TOTAL                                                      $    87,700
 32    (49) SELF-GOVERNING AGENCIES
 33    GENERAL BOARDS
 34    COMMISSION ON HISPANIC AFFAIRS:
 35    FROM:
 36    General Fund                                    $    800
 37    Federal Grant Fund                                   500
 38      TOTAL                                                      $     1,300
 39    (50) SELF-GOVERNING AGENCIES
 40    STATE LOTTERY:
 41    FROM:
 42    State Lottery Fund                                           $    24,600
 43    (51) SELF-GOVERNING AGENCIES
 44    MEDICAL BOARDS
 45    I. BOARD OF DENTISTRY:
 46    FROM:
 47    State Regulatory Fund                           $  1,700
 48    II. BOARD OF MEDICINE:
 49    FROM:
 50    State Regulatory Fund                           $  6,400
 51    III. BOARD OF NURSING:
 52    FROM:
 53    State Regulatory Fund                           $  4,600
 54    IV. BOARD OF PHARMACY:
 55    FROM:
                                                                        
                                           16
                                                                        
  1                                                                     TOTAL
  2    State Regulatory Fund                           $  5,900
  3    V. BOARD OF VETERINARY MEDICINE:
  4    FROM:
  5    State Regulatory Fund                           $    800
  6      TOTAL                                                      $    19,400
  7    (52) SELF-GOVERNING AGENCIES
  8    REGULATORY BOARDS
  9    I. BOARD OF ACCOUNTANCY:
 10    FROM:
 11    State Regulatory Fund                           $  2,100
 12    II. BOARD OF PROF. ENGINEERS & LAND SURVEYORS:
 13    FROM:
 14    State Regulatory Fund                           $  1,800
 15    III. BOARD OF PROFESSIONAL GEOLOGISTS:
 16    FROM:
 17    State Regulatory Fund                           $    200
 18    IV. BUREAU OF OCCUPATIONAL LICENSES:
 19    FROM:
 20    State Regulatory Fund                           $ 12,000
 21    V. CERTIFIED SHORTHAND REPORTERS BOARD:
 22    FROM:
 23    State Regulatory Fund                           $    100
 24    VI. OUTFITTERS AND GUIDES LICENSING BOARD:
 25    FROM:
 26    State Regulatory Fund                           $  2,500
 27    VII. REAL ESTATE COMMISSION:
 28    FROM:
 29    State Regulatory Fund                           $  6,200
 30      TOTAL                                                      $    24,900
 31    (53) SELF-GOVERNING AGENCIES
 32    OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
 33    FROM:
 34    General Fund                                                 $    14,700
 35    (54) SELF-GOVERNING AGENCIES
 36    DIVISION OF VETERANS SERVICES:
 37    FROM:
 38    General Fund                                    $ 14,600
 39    Miscellaneous Revenue Fund                        81,000
 40    Federal Grant Fund                                32,500
 41      TOTAL                                                      $   128,100
 42    (55) IDAHO TRANSPORTATION DEPARTMENT
 43    I. MANAGEMENT AND ADMINISTRATIVE SERVICES:
 44    FROM:
 45    State Highway Fund (Dedicated)                  $124,300
 46    State Highway Fund (Billing)                         200
 47    State Highway Fund (Federal)                       1,000
 48     SUBTOTAL                                       $125,500
 49    II. PLANNING:
 50    FROM:
 51    State Highway Fund (Dedicated)                  $  5,900
 52    State Highway Fund (Federal)                      23,400
 53     SUBTOTAL                                       $ 29,300
 54    III. MOTOR VEHICLES:
 55    FROM:
                                                                        
                                           17
                                                                        
  1                                                                     TOTAL
  2    State Highway Fund (Dedicated)                  $108,100
  3    IV. HIGHWAY OPERATIONS:
  4    FROM:
  5    State Highway Fund (Dedicated)                  $624,500
  6    State Highway Fund (Local)                         1,800
  7    State Highway Fund (Federal)                      97,800
  8     SUBTOTAL                                       $724,100
  9    V. AERONAUTICS:
 10    FROM:
 11    State Aeronautics Fund (Dedicated)              $  8,900
 12    State Aeronautics Fund (Billing)                     900
 13    State Aeronautics Fund (Federal)                     100
 14     SUBTOTAL                                       $  9,900
 15    VI. PUBLIC TRANSPORTATION:
 16    FROM:
 17    State Highway Fund (Dedicated)                  $  1,700
 18    State Highway Fund (Federal)                       4,500
 19     SUBTOTAL                                       $  6,200
 20      TOTAL                                                      $ 1,003,100
 21    (56) DEPARTMENT OF ADMINISTRATION
 22    I. ADMINISTRATIVE RULES:
 23    FROM:
 24    Administrative Code Fund                        $  2,200
 25    II. DIRECTOR'S OFFICE:
 26    FROM:
 27    General Fund                                    $  2,200
 28    Indirect Cost Recovery Fund                        4,700
 29    Administration and Accounting Services Fund          200
 30    Industrial Special Indemnity Fund                  1,700
 31     SUBTOTAL                                       $  8,800
 32    III. INFORMATION TECHNOLOGY & COMMUNICATIONS:
 33    FROM:
 34    General Fund                                    $  5,900
 35    Indirect Cost Recovery Fund                        3,500
 36    Administration and Accounting Services Fund       18,000
 37     SUBTOTAL                                       $ 27,400
 38    IV. INFORMATION TECHNOLOGY RESOURCE MGMT COUNCIL:
 39    FROM:
 40    General Fund                                    $    700
 41    Administration and Accounting Services Fund        3,500
 42     SUBTOTAL                                       $  4,200
 43    V. OFFICE OF INSURANCE MANAGEMENT:
 44    FROM:
 45    Employee Group Insurance Fund                   $  2,700
 46    Retained Risk Fund                                 4,200
 47     SUBTOTAL                                       $  6,900
 48    VI. PUBLIC WORKS:
 49    FROM:
 50    Permanent Building Fund                         $ 15,600
 51    Administration and Accounting Services Fund       11,400
 52     SUBTOTAL                                       $ 27,000
 53    VII. PURCHASING:
 54    FROM:
 55    General Fund                                    $  7,500
                                                                        
                                           18
                                                                        
  1                                                                     TOTAL
  2    Administration and Accounting Services Fund        4,700
  3    Federal Surplus Property Revolving Fund            1,700
  4     SUBTOTAL                                       $ 13,900
  5      TOTAL                                                      $    90,400
  6    (57) DEPARTMENT OF ADMINISTRATION
  7    CAPITOL COMMISSION:
  8    FROM:
  9    Capitol Endowment Income Fund                                $       200
 10    (58) ATTORNEY GENERAL
 11    STATE LEGAL SERVICES:
 12    FROM:
 13    General Fund                                    $142,200
 14    Consumer Protection Fund                             700
 15      TOTAL                                                      $   142,900
 16    (59) STATE CONTROLLER
 17    I. ADMINISTRATION:
 18    FROM:
 19    General Fund                                    $  2,400
 20    II. STATEWIDE ACCOUNTING:
 21    FROM:
 22    General Fund                                    $ 14,400
 23    III. STATEWIDE PAYROLL:
 24    FROM:
 25    General Fund                                    $ 12,100
 26    IV. COMPUTER CENTER:
 27    FROM:
 28    Data Processing Services Fund                   $ 38,300
 29      TOTAL                                                      $    67,200
 30    (60) OFFICE OF THE GOVERNOR
 31    COMMISSION ON AGING:
 32    FROM:
 33    General Fund                                    $  5,400
 34    Federal Grant Fund                                 4,400
 35      TOTAL                                                      $     9,800
 36    (61) OFFICE OF THE GOVERNOR
 37    COMMISSION ON THE ARTS:
 38    FROM:
 39    General Fund                                    $  3,100
 40    Federal Grant Fund                                 2,400
 41      TOTAL                                                      $     5,500
 42    (62) OFFICE OF THE GOVERNOR
 43    COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
 44    FROM:
 45    General Fund                                    $  6,500
 46    Federal Grant Fund                                12,600
 47      TOTAL                                                      $    19,100
 48    (63) OFFICE OF THE GOVERNOR
 49    DIVISION OF FINANCIAL MANAGEMENT:
 50    FROM:
 51    General Fund                                    $ 19,600
 52    Miscellaneous Revenue Fund                           200
 53      TOTAL                                                      $    19,800
 54    (64) OFFICE OF THE GOVERNOR
 55    EXECUTIVE OFFICE OF THE GOVERNOR
                                                                        
                                           19
                                                                        
  1                                                                     TOTAL
  2    I. ADMINISTRATION - GOVERNOR'S OFFICE:
  3    FROM:
  4    General Fund                                    $ 10,500
  5    II. SOCIAL SERVICES:
  6    FROM:
  7    Federal Grant Fund                              $  1,600
  8      TOTAL                                                      $    12,100
  9    (65) OFFICE OF THE GOVERNOR
 10    DIVISION OF HUMAN RESOURCES:
 11    FROM:
 12    Division of Human Resources Fund                             $    21,700
 13    (66) OFFICE OF THE GOVERNOR
 14    HUMAN RIGHTS COMMISSION:
 15    FROM:
 16    General Fund                                    $  5,000
 17    Federal Grant Fund                                 1,200
 18      TOTAL                                                      $     6,200
 19    (67) OFFICE OF THE GOVERNOR
 20    STATE LIQUOR DISPENSARY
 21    DISPENSARY OPERATIONS:
 22    FROM:
 23    Liquor Control Fund                                          $    75,300
 24    (68) OFFICE OF THE GOVERNOR
 25    MILITARY DIVISION
 26    I. MILITARY MANAGEMENT:
 27    FROM:
 28    General Fund                                    $ 16,500
 29    Indirect Cost Recovery Fund                          600
 30     SUBTOTAL                                       $ 17,100
 31    II. FEDERAL/STATE AGREEMENTS:
 32    FROM:
 33    General Fund                                    $  7,300
 34    Federal Grant Fund                                87,100
 35     SUBTOTAL                                       $ 94,400
 36    III. BUREAU OF HOMELAND SECURITY:
 37    FROM:
 38    General Fund                                    $ 12,700
 39    Federal Grant Fund                                15,000
 40     SUBTOTAL                                       $ 27,700
 41      TOTAL                                                      $   139,200
 42    (69) OFFICE OF THE GOVERNOR
 43    PUBLIC EMPLOYEE RETIREMENT SYSTEM
 44    I. RETIREMENT ADMINISTRATION:
 45    FROM:
 46    PERSI Administrative Fund                       $ 29,800
 47    II. PORTFOLIO INVESTMENT:
 48    FROM:
 49    PERSI Special Fund                              $  4,900
 50      TOTAL                                                      $    34,700
 51    (70) OFFICE OF THE GOVERNOR
 52    OFFICE OF SPECIES CONSERVATION:
 53    FROM:
 54    General Fund                                    $  4,600
 55    Miscellaneous Revenue Fund                           100
                                                                        
                                           20
                                                                        
  1                                                                     TOTAL
  2      TOTAL                                                      $     4,700
  3    (71) OFFICE OF THE GOVERNOR
  4    WOMEN'S COMMISSION:
  5    FROM:
  6    General Fund                                                 $       200
  7    (72) LEGISLATIVE BRANCH
  8    LEGISLATIVE SERVICES OFFICE:
  9    FROM:
 10    General Fund                                    $ 36,300
 11    Professional Services Fund                         9,900
 12      TOTAL                                                      $    46,200
 13    (73) LEGISLATIVE BRANCH
 14    LEGISLATIVE TECHNOLOGY:
 15    FROM:
 16    General Fund                                                 $     1,600
 17    (74) LEGISLATIVE BRANCH
 18    OFFICE OF PERFORMANCE EVALUATIONS:
 19    FROM:
 20    General Fund                                                 $     5,700
 21    (75) LIEUTENANT GOVERNOR
 22    ADMINISTRATION - LIEUTENANT GOVERNOR:
 23    FROM:
 24    General Fund                                                 $       500
 25    (76) DEPARTMENT OF REVENUE AND TAXATION
 26    BOARD OF TAX APPEALS:
 27    FROM:
 28    General Fund                                                 $     2,500
 29    (77) DEPARTMENT OF REVENUE AND TAXATION
 30    STATE TAX COMMISSION
 31    I. GENERAL SERVICES:
 32    FROM:
 33    General Fund                                    $ 35,900
 34    Administration Services for Transportation Fund    3,900
 35     SUBTOTAL                                       $ 39,800
 36    II. AUDIT AND COLLECTIONS:
 37    FROM:
 38    General Fund                                    $ 92,900
 39    Multistate Tax Compact Fund                       12,000
 40    Administration Services for Transportation Fund   13,700
 41    Abandoned Property Trust - Unclaimed
 42     Property Fund                                     4,600
 43     SUBTOTAL                                       $123,200
 44    III. REVENUE OPERATIONS:
 45    FROM:
 46    General Fund                                    $ 26,800
 47    Administration and Accounting Fund                   600
 48    Administration Services for Transportation Fund    4,600
 49    Abandoned Property Trust - Unclaimed
 50     Property Fund                                       900
 51     SUBTOTAL                                       $ 32,900
 52    IV. COUNTY SUPPORT:
 53    FROM:
 54    General Fund                                    $ 24,400
 55      TOTAL                                                      $   220,300
                                                                        
                                           21
                                                                        
  1                                                                     TOTAL
  2    (78) SECRETARY OF STATE
  3    ADMINISTRATION:
  4    FROM:
  5    General Fund                                                 $    15,900
  6    (79) STATE TREASURER
  7    TREASURY - ADMINISTRATION:
  8    FROM:
  9    General Fund                                    $  8,100
 10    State Treasurer LGIP Fund                          2,000
 11    Treasurer's Office - Professional Services Fund    2,000
 12      TOTAL                                                      $    12,100
                                                                        
 13    GRAND TOTAL                                                  $10,690,600
                                                                        
 14        SECTION 3.  An emergency existing therefore,  which  emergency  is  hereby
 15    declared to exist, this act shall be in full force and effect on and after its
 16    passage and approval.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15647

This is a fiscal year 2006 Supplemental Appropriation to state agencies and institutions to provide a 3% increase in personnel costs to be used for salary increases. All salary increases shall be based on merit, but in order to effect immediate implementation, this legislation waives the requirement for performance evaluations every 2,080 hours for classified employees. Performance evaluations may be finalized after the distribution occurs. This legislation also authorizes and encourages agencies and institutions to consider market competitive pay rates when allocating salary increases to address specific occupational inequities.

.

&nbsp

Fiscal Note

This legislation appropriates $6,796,200 from the General Fund, $2,497,100 from dedicated funds and $1,397,300 from federal funds for a total of $10,690,600. The appropriation is the equivalent to a 3% increase in personnel costs for 10 pay periods and is built into the ongoing FY 2007 base of each agency and institution.

.

Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1263
Omnibus 3% CEC Supplemental
  Gen Ded Fed Total
1 Education             
Public School Support 
Agricultural Research and Extension Service  268,100  268,100 
College and Universities  2,822,400  2,822,400 
Community Colleges  153,700  153,700 
Deaf and Blind, School for the  65,900  65,900 
Education, Office of the State Board of  13,100  3,100  16,200 
Health Education Programs  20,000  600  20,600 
Historical Society  15,100  3,100  8,300  26,500 
Library, State  18,000  1,800  19,800 
Professional-Technical Education  335,600  1,600  3,700  340,900 
Public Broadcasting System, Educational  7,400  7,200  14,600 
Special Programs  23,900  23,900 
Superintendent of Public Instruction  29,800  14,000  36,400  80,200 
Vocational Rehabilitation  1,200  73,100  74,300 
Total Education  3,774,200  26,500  126,400  3,927,100 
 
2 Health and Human Services             
Medically Indigent Health Care 
Health and Welfare, Department of  1,006,800  14,900  603,400  1,625,100 
Independent Living Council, State  100  100 
Public Health Districts  81,700  81,700 
Total Health and Human Services  1,088,600  14,900  603,400  1,706,900 
 
3 Public Safety             
Correction, Department of  646,300  62,500  8,400  717,200 
Judicial Branch  76,300  1,400  600  78,300 
Juvenile Corrections, Department of  164,700  1,100  4,200  170,000 
Police, Idaho State  132,400  193,000  19,000  344,400 
Total Public Safety  1,019,700  258,000  32,200  1,309,900 
 
4 Natural Resources             
Environmental Quality, Department of  107,100  36,700  115,300  259,100 
Fish and Game, Department of  239,700  193,400  433,100 
Land, Board of Commissioners  30,200  143,900  13,800  187,900 
Parks and Recreation, Department of  59,400  49,700  109,100 
Water Resources, Department of  79,500  29,100  10,600  119,200 
Total Natural Resources  276,200  499,100  333,100  1,108,400 
 
5 Economic Development             
Agriculture, Department of  51,500  106,600  12,000  170,100 
Commerce and Labor, Department of  26,500  7,100  4,000  37,600 
Finance, Department of  34,500  34,500 
Industrial Commission  68,500  68,500 
Insurance, Department of  40,000  1,400  41,400 
Public Utilities Commission  28,100  500  28,600 
Self-Governing Agencies  30,100  237,400  33,200  300,700 
Transportation Department Idaho  876,300  126,800  1,003,100 
Total Economic Development  108,100  1,398,500  177,900  1,684,500 
 
6 General Government             
Administration, Department of  16,300  74,300  90,600 
Building Fund Advisory Council 
Attorney General  142,200  700  142,900 
Controller, State  28,900  38,300  67,200 
Governor, Office of the  91,400  132,600  124,300  348,300 
Legislative Branch  43,600  9,900  53,500 
Lieutenant Governor  500  500 
Revenue and Taxation, Department of  182,500  40,300  222,800 
Secretary of State  15,900  15,900 
Treasurer, State  8,100  4,000  12,100 
Total General Government  529,400  300,100  124,300  953,800 
Total:  6,796,200  2,497,100  1,397,300  10,690,600 
Statement of Purpose/Fiscal Note Bill No. S1263