Print Friendly SENATE BILL NO. 1212 – Approp, Parks & Recreation Dept
SENATE BILL NO. 1212
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S1212............................................................by FINANCE
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $42,495,900
to the Department of Parks and Recreation for fiscal year 2008; limits the
authorized full-time equivalent positions to 160.25; reappropriates
unexpended and unencumbered fund balances for capital outlay; authorizes an
expenditure for the New Eastern Idaho State Park; appropriates $1,268,000
to the Lava Hot Springs Foundation for fiscal year 2008; limits the number
of full-time equivalent positions for the Lava Hot Springs Foundation to
11; directs the distribution of the funding for employee compensation; and
directs the allocation of salary savings.
03/09 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 30-2-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Darrington, Davis, Fulcher, Geddes, Goedde, Hammond,
Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Stegner,
Werk
NAYS -- Corder, Siddoway
Absent and excused -- Gannon, Malepeai, Stennett
Floor Sponsors - Bastian & Werk
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
Rls susp - PASSED - 43-24-3
AYES -- Anderson, Bedke, Bell, Bilbao, Black, Block, Bock, Boe, Bolz,
Brackett, Chadderdon, Chew, Collins, Edmunson, Eskridge, Henbest,
Henderson, Jaquet, Killen, King, Labrador, LeFavour, Marriott, Moyle,
Pasley-Stuart, Patrick, Pence, Ring, Ringo, Roberts, Ruchti, Rusche,
Sayler, Shepherd(2), Shepherd(8), Shively, Smith(30), Snodgrass,
Stevenson, Trail, Wills, Wood(27), Mr. Speaker
NAYS -- Andrus, Barrett, Bayer, Bradford, Clark, Crane, Hagedorn,
Hart, Harwood, Kren, Loertscher, Luker, Mathews, McGeachin, Mortimer,
Nielsen, Nonini, Raybould, Schaefer, Shirley, Smith(24), Thayn,
Vander Woude, Wood(35)
Absent and excused -- Chavez, Durst, Lake
Floor Sponsor - Eskridge
Title apvd - to Senate
03/21 To enrol - Rpt enrol - Pres signed
03/22 Sp signed
03/23 To Governor
03/28 Governor signed
Session Law Chapter 274
Effective: 07/01/07
With exception of page 3, line 12, the sum of
"$760,000" - Line item vetoed
03/30 To Secretary of State
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1212
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR
3 2008; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 REAPPROPRIATING CERTAIN FUNDS FOR CAPITAL OUTLAY; AUTHORIZING THE USE OF
5 MONEYS FOR THE EASTERN IDAHO STATE PARK PURCHASE; APPROPRIATING MONEYS TO
6 THE LAVA HOT SPRINGS FOUNDATION FOR FISCAL YEAR 2008; LIMITING THE NUMBER
7 OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE DISTRIBUTION
8 OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE ALLOCATION OF
9 SALARY SAVINGS.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the Department of Parks and
12 Recreation the following amounts to be expended for the designated programs
13 according to the designated expense classes from the listed funds for the
14 period July 1, 2007, through June 30, 2008:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. MANAGEMENT SERVICES DIVISION:
20 FROM:
21 General
22 Fund $ 1,766,500 $ 476,700 $ 142,000 $ 2,385,200
23 Indirect Cost
24 Recovery
25 Fund 221,800 37,400 259,200
26 Parks and
27 Recreation
28 Fund 616,300 764,000 $ 105,000 1,485,300
29 Recreational Fuels
30 Fund 402,500 49,000 18,000 2,118,700 2,588,200
31 Parks and Recreation
32 Registration
33 Fund 153,000 154,900 6,919,600 7,227,500
34 Miscellaneous
35 Revenue
36 Fund 17,600 17,600
37 Federal Grant
38 Fund 5,100 7,600 1,242,400 1,255,100
39 TOTAL $ 3,165,200 $1,507,200 $ 160,000 $10,385,700 $15,218,100
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 II. PARK OPERATIONS:
6 FROM:
7 General
8 Fund $ 4,582,000 $ 755,400 $ 168,900 $ 225,000 $ 5,731,300
9 Indirect Cost
10 Recovery
11 Fund 39,200 2,400 41,600
12 Parks and
13 Recreation
14 Fund 1,824,700 1,734,800 3,559,500
15 Recreational Fuels
16 Fund 264,300 127,500 1,000,500 1,392,300
17 Parks and Recreation
18 Registration
19 Fund 468,200 575,900 337,300 115,000 1,496,400
20 Miscellaneous Revenue
21 Fund 7,300 77,500 84,800
22 Public Recreation
23 Enterprise
24 Fund 205,700 814,300 52,000 1,072,000
25 Parks and Recreation
26 Expendable Trust
27 Fund 334,700 286,200 1,500 622,400
28 Federal Grant
29 Fund 922,200 411,600 131,800 650,000 2,115,600
30 TOTAL $ 8,648,300 $4,785,600 $ 1,692,000 $ 990,000 $16,115,900
31 III. CAPITAL DEVELOPMENT:
32 FROM:
33 General
34 Fund $ 9,533,900 $ 9,533,900
35 Indirect Cost
36 Recovery Fund 100,000 100,000
37 Parks and Recreation
38 Fund 245,000 245,000
39 Recreational
40 Fuels Fund 833,000 833,000
41 Parks and Recreation
42 Expendable Trust
43 Fund 350,000 350,000
44 Parks and Recreation
45 Registration Fund 100,000 100,000
46 TOTAL $11,161,900 $11,161,900
47 GRAND
48 TOTAL $11,813,500 $6,292,800 $13,013,900 $11,375,700 $42,495,900
49 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
50 of Parks and Recreation is authorized no more than one hundred sixty and
51 twenty-five hundredths (160.25) full-time equivalent positions at any point
52 during the period July 1, 2007, through June 30, 2008, for the programs speci-
53 fied in Section 1 of this act, unless specifically authorized by the Governor.
3
1 The Joint Finance-Appropriations Committee will be notified promptly of any
2 increased positions so authorized.
3 SECTION 3. Notwithstanding Section 67-3511(2), Idaho Code, the trustee
4 and benefit payments in the Management Services Program may be transferred to
5 the Capital Development Program to reflect project grants awarded to the
6 Department of Parks and Recreation. Unexpended and unencumbered capital outlay
7 balances in the Capital Development Program for fiscal year 2007 are hereby
8 reappropriated for capital outlay in that program for the period July 1, 2007,
9 through June 30, 2008.
10 SECTION 4. In addition to the appropriation provided in Section 1 of this
11 act, the Department of Parks and Recreation is authorized to expend up to
12 $760,000 of moneys appropriated for the Eastern Idaho State Park Search Com-
13 mittee, as authorized by Sections 2 and 4, Chapter 448, Laws of 2006, for the
14 purchase of land for the new Eastern Idaho State Park.
15 SECTION 5. There is hereby appropriated to the Lava Hot Springs Founda-
16 tion the following amounts to be expended according to the designated expense
17 classes from the listed fund for the period July 1, 2007, through June 30,
18 2008:
19 LAVA HOT SPRINGS FOUNDATION:
20 FOR:
21 Personnel Costs $ 694,700
22 Operating Expenditures 526,000
23 Capital Outlay 47,300
24 TOTAL $1,268,000
25 FROM:
26 Public Recreation Enterprise - Lava Hot Springs Fund $1,268,000
27 SECTION 6. In accordance with Section 67-3519, Idaho Code, the Lava Hot
28 Springs Foundation is authorized no more than eleven (11) full-time equivalent
29 positions at any point during the period July 1, 2007, through June 30, 2008,
30 for the program specified in Section 5 of this act, unless specifically autho-
31 rized by the Governor. The Joint Finance-Appropriations Committee will be
32 notified promptly of any increased positions so authorized.
33 SECTION 7. Agencies and institutions shall distribute the funding for
34 employee compensation based on merit as follows:
35 (a) Agencies and institutions are directed to, based on merit, target
36 funding first toward high turnover classifications and individuals below
37 midpoint within their agency.
38 (b) Agencies and institutions are directed to, based on merit, target
39 funding second toward positions within their agency that are below ninety
40 percent (90%) of the Compa-Ratio.
41 (c) Agencies and institutions are directed to target any remaining fund-
42 ing based on merit using the merit matrix required by Idaho Code.
43 Agencies and institutions shall create compensation and distribution plans to
44 ensure that they are consistent with the policies contained herein. Agency
45 directors and institutional presidents shall approve all compensation and dis-
46 tribution plans and ensure that implementation of the plans is consistent with
47 policies contained herein. Each agency and institution shall forward, for
48 informational purposes, approved copies of the compensation and distribution
49 plans to the Legislative Services Office and the Division of Financial Manage-
50 ment by June 1, 2007. The effective date of implementation of ongoing salary
4
1 adjustments shall be June 17, 2007.
2 SECTION 8. The Department of Parks and Recreation and the Lava Hot
3 Springs Foundation are hereby directed to allocate salary savings, based on
4 performance, to provide for employee salary needs before other operational
5 budget priorities are considered. Where applicable, employees whose salaries
6 are below the midpoint of their pay grade or occupational groups with signifi-
7 cant turnover rates shall be considered first in the order of salary savings
8 distributions.
| Statement of Purpose |
| RS16418 |
This is the fiscal year 2008 appropriation for the Department of Parks and Recreation and the Lava Hot Springs Foundation. This bill provides one-time General Fund for maintenance and improvements at parks across the state and also provides funding for seven Line Items, three of which are funded principally by the General Fund. Those three Line Items include the purchase of a land parcel adjacent to Ritter Island on the Snake River near Hagerman, funding for a bridge at Eagle Island State Park, and funding for the purchase of land on the Snake River between Blackfoot and Firth for a new State Park in Eastern Idaho.
.
 
| FY 2007 Original Appropriation |
171.25 |
7,144,300 |
53,815,200 |
4,098,500 |
65,058,000 |
| Reappropriations |
0.00 |
75,100 |
34,445,800 |
2,291,800 |
36,812,700 |
| Lava Hot Springs Foundation |
|
|
|
|
|
| 1. Construction Projects |
0.00 |
0 |
335,000 |
0 |
335,000 |
| FY 2007 Total Appropriation |
171.25 |
7,219,400 |
88,596,000 |
6,390,300 |
102,205,700 |
| Removal of One-Time Expenditures |
0.00 |
(75,100) |
(69,413,500) |
(3,081,800) |
(72,570,400) |
| Base Adjustments |
0.00 |
0 |
(83,000) |
(85,000) |
(168,000) |
| FY 2008 Base |
171.25 |
7,144,300 |
19,099,500 |
3,223,500 |
29,467,300 |
| Benefit Costs |
0.00 |
95,300 |
62,200 |
0 |
157,500 |
| Inflationary Adjustments |
0.00 |
0 |
123,000 |
0 |
123,000 |
| Replacement Items |
0.00 |
4,801,800 |
2,787,700 |
54,300 |
7,643,800 |
| Statewide Cost Allocation |
0.00 |
(21,000) |
(1,000) |
0 |
(22,000) |
| Change in Employee Compensation |
0.00 |
265,000 |
207,800 |
30,400 |
503,200 |
| FY 2008 Program Maintenance |
171.25 |
12,285,400 |
22,279,200 |
3,308,200 |
37,872,800 |
| Enhancements |
|
|
|
|
|
| Department of Parks and Recreation |
|
|
|
|
|
| 1. Seasonal Salaries |
0.00 |
0 |
0 |
0 |
0 |
| 2. Safety Program |
0.00 |
0 |
0 |
0 |
0 |
| 3. Ranger–Land of Yankee Fork/Bayhorse |
0.00 |
0 |
21,500 |
0 |
21,500 |
| 4. Marketing & Communication |
0.00 |
0 |
0 |
0 |
0 |
| 5. Ranger–Thousand Spgs./Billingsley |
0.00 |
0 |
0 |
0 |
0 |
| 6. FY07 Issues |
0.00 |
0 |
0 |
0 |
0 |
| 7. New Camping & Day-Use Facilities |
0.00 |
0 |
250,000 |
0 |
250,000 |
| 8. Park Housing |
0.00 |
0 |
0 |
0 |
0 |
| 9. Nat. Resources Mgmt. & Equipment |
0.00 |
0 |
0 |
0 |
0 |
| 10. 2008 World Masters Nordic Race |
0.00 |
0 |
0 |
0 |
0 |
| 11. Comprehensive Planning Base |
(1.00) |
0 |
(67,600) |
(15,000) |
(82,600) |
| 12. Planning |
0.00 |
0 |
0 |
0 |
0 |
| 13. Planning Position |
0.00 |
0 |
0 |
0 |
0 |
| 14. Field Support for Info. Tech. |
0.00 |
0 |
0 |
0 |
0 |
| 15. Office & Contract Help |
0.00 |
0 |
26,100 |
0 |
26,100 |
| 16. Rec. Pgm. Support & Equipment |
0.00 |
0 |
158,500 |
77,500 |
236,000 |
| 17. Implement Exp. Idaho |
0.00 |
0 |
0 |
0 |
0 |
| 18. Artifacts Curator |
0.00 |
0 |
0 |
0 |
0 |
| 19. Gov’s Initiative–Ritter Island |
1.00 |
225,000 |
75,100 |
0 |
300,100 |
| 20. Eagle Island Bridge |
0.00 |
3,000,000 |
0 |
0 |
3,000,000 |
| 21. New Eastern Idaho Park Land Purchase |
0.00 |
2,140,000 |
0 |
0 |
2,140,000 |
| Lava Hot Springs Foundation |
|
|
|
|
|
| 1. Seasonal Salaries |
0.00 |
0 |
0 |
0 |
0 |
| 2. Remodel and Parking |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
171.25 |
17,650,400 |
22,742,800 |
3,370,700 |
43,763,900 |
| Chg from FY 2007 Orig Approp |
0.00 |
10,506,100 |
(31,072,400) |
(727,800) |
(21,294,100) |
| % Chg from FY 2007 Orig Approp. |
0.0% |
147.1% |
(57.7%) |
(17.8%) |
(32.7%) |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1212 |