Print Friendly HOUSE BILL NO. 301 – Approp, Tax Commission
HOUSE BILL NO. 301
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H0301.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $33,997,800 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 2008; limits the number of full-time equivalent positions to 413.5;
directs the distribution of the funding for employee compensation; and
directs the allocation of salary savings.
03/12 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- None
Absent and excused -- Andrus
Floor Sponsor - Bolz
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Bilyeu
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/22 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 231
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 301
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR FISCAL YEAR 2008; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE DISTRIBU-
4 TION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE ALLOCA-
5 TION OF SALARY SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Tax Commission in
8 the Department of Revenue and Taxation the following amounts to be expended
9 for the designated programs according to the designated expense classes from
10 the listed funds for the period July 1, 2007, through June 30, 2008:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 I. GENERAL SERVICES:
15 FROM:
16 General Fund $ 4,209,600 $3,374,600 $164,600 $ 7,748,800
17 Multistate Tax
18 Compact Fund 63,600 20,100 83,700
19 Administration
20 and Accounting
21 Fund 6,400 29,100 $ 1,300 36,800
22 Administration
23 Services for
24 Transportation
25 Fund 436,300 430,800 84,300 951,400
26 Seminars and
27 Publications
28 Fund 17,100 17,100
29 Abandoned Property
30 Trust-Unclaimed
31 Property Fund 110,300 6,300 116,600
32 TOTAL $ 4,652,300 $4,025,500 $276,600 $ 8,954,400
33 II. AUDIT AND COLLECTIONS:
34 FROM:
35 General Fund $10,079,100 $1,559,100 $11,638,200
36 Multistate Tax
37 Compact Fund 1,274,900 447,300 1,722,200
38 Administration
39 and Accounting
40 Fund 12,200 23,800 36,000
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Administration
5 Services for
6 Transportation
7 Fund 1,557,100 319,500 1,876,600
8 Abandoned Property
9 Trust-Unclaimed
10 Property Fund 472,800 191,500 664,300
11 TOTAL $13,396,100 $2,541,200 $15,937,300
12 III. REVENUE OPERATIONS:
13 FROM:
14 General Fund $ 2,970,400 $1,689,200 $ 4,659,600
15 Multistate Tax
16 Compact Fund 500 100 600
17 Administration
18 and Accounting
19 Fund 98,800 80,800 1,500 181,100
20 Administration
21 Services for
22 Transportation
23 Fund 523,000 208,300 2,300 733,600
24 Seminars and
25 Publications
26 Fund 19,100 19,100
27 Abandoned Property
28 Trust-Unclaimed
29 Property Fund 70,000 500 100 70,600
30 TOTAL $ 3,662,200 $1,998,400 $ 4,000 $ 5,664,600
31 IV. COUNTY SUPPORT:
32 FROM:
33 General Fund $ 2,698,500 $ 583,700 $ 29,300 $ 3,311,500
34 Seminars and
35 Publications
36 Fund 100,000 30,000 130,000
37 TOTAL $ 2,698,500 $ 683,700 $ 59,300 $ 3,441,500
38 GRAND
39 TOTAL $24,409,100 $9,248,800 $339,900 $33,997,800
40 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State Tax
41 Commission is authorized no more than four hundred thirteen and five-tenths
42 (413.5) full-time equivalent positions at any point during the period July 1,
43 2007, through June 30, 2008, for the programs specified in Section 1 of this
44 act, unless specifically authorized by the Governor. The Joint Finance-
45 Appropriations Committee will be notified promptly of any increased positions
46 so authorized.
47 SECTION 3. SALARY DISTRIBUTION. Agencies and institutions shall distrib-
48 ute the funding for employee compensation based on merit as follows:
49 (a) Agencies and institutions are directed to, based on merit, target
50 funding first toward high turnover classifications and individuals below
51 midpoint within their agency.
52 (b) Agencies and institutions are directed to, based on merit, target
3
1 funding second toward positions within their agency that are below ninety
2 percent (90%) of the Compa-Ratio.
3 (c) Agencies and institutions are directed to target any remaining fund-
4 ing based on merit using the merit matrix required by Idaho Code.
5 Agencies and institutions shall create compensation and distribution plans to
6 ensure that they are consistent with the policies contained herein. Agency
7 directors and institutional presidents shall approve all compensation and dis-
8 tribution plans and ensure that implementation of the plans is consistent with
9 policies contained herein. Each agency and institution shall forward, for
10 informational purposes, approved copies of the compensation and distribution
11 plans to the Legislative Services Office and the Division of Financial Manage-
12 ment by June 1, 2007. The effective date of implementation of ongoing salary
13 adjustments shall be June 17, 2007.
14 SECTION 4. SALARY SAVINGS. The State Tax Commission is hereby directed to
15 allocate salary savings, based on performance, to provide for employee salary
16 needs before other operational budget priorities are considered. Where appli-
17 cable, employees whose salaries are below the midpoint of their pay grade or
18 occupational groups with significant turnover rates shall be considered first
19 in the order of salary savings distributions.
| Statement of Purpose |
| RS16437 |
This is the fiscal year 2008 appropriation to the State Tax Commission in the amount of $33,997,800 of which $27,358,100 is from the General Fund and $6,639,700 is from dedicated funds. Section 2 puts a full-time equivalent position cap of 413.5 on the agency. Section 3 directs the distribution of funding for employee compensation and Section 4 directs the allocation of salary savings to employees before other operational priorities are considered.
.
 
| FY 2007 Original Appropriation |
413.50 |
24,857,600 |
7,784,700 |
0 |
32,642,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
413.50 |
24,857,600 |
7,784,700 |
0 |
32,642,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(1,792,800) |
0 |
(1,792,800) |
| Base Adjustments |
0.00 |
0 |
(12,000) |
0 |
(12,000) |
| FY 2008 Base |
413.50 |
24,857,600 |
5,979,900 |
0 |
30,837,500 |
| Benefit Costs |
0.00 |
308,900 |
67,500 |
0 |
376,400 |
| Inflationary Adjustments |
0.00 |
110,200 |
40,700 |
0 |
150,900 |
| Replacement Items |
0.00 |
173,900 |
100,700 |
0 |
274,600 |
| Statewide Cost Allocation |
0.00 |
229,600 |
16,400 |
0 |
246,000 |
| Change in Employee Compensation |
0.00 |
805,500 |
179,600 |
0 |
985,100 |
| FY 2008 Program Maintenance |
413.50 |
26,485,700 |
6,384,800 |
0 |
32,870,500 |
| Enhancements |
|
|
|
|
|
| State Tax Commission |
|
|
|
|
|
| 1. Configure Gen Tax Discovery Module |
0.00 |
400,000 |
100,000 |
0 |
500,000 |
| 2. Reconcile W-2s |
0.00 |
303,900 |
0 |
0 |
303,900 |
| 3. Software Maintenance |
0.00 |
128,500 |
0 |
0 |
128,500 |
| 4. Copier Lease |
0.00 |
40,000 |
0 |
0 |
40,000 |
| 5. Wine Direct Shipper Admin. |
0.00 |
0 |
12,500 |
0 |
12,500 |
| 6. Administer Local Option Tax |
0.00 |
0 |
112,400 |
0 |
112,400 |
| 7. Train County Tax Officials |
0.00 |
0 |
30,000 |
0 |
30,000 |
| FY 2008 Total |
413.50 |
27,358,100 |
6,639,700 |
0 |
33,997,800 |
| Chg from FY 2007 Orig Approp |
0.00 |
2,500,500 |
(1,145,000) |
0 |
1,355,500 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
10.1% |
(14.7%) |
|
4.2% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H301 |