Print Friendly HOUSE BILL NO. 614<br />
– Approp, Parks & Recreation Dept
HOUSE BILL NO. 614
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H0614.....................................................by APPROPRIATIONS
APPROPRIATIONS - PARKS AND RECREATION DEPARTMENT - Appropriates $44,905,700
to the Department of Parks and Recreation for fiscal year 2009; limits the
number of authorized full-time equivalent positions to 162.25; and
reappropriates unexpended and unencumbered fund balances for capital
outlay.
03/10 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
Rls susp - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon,
Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Henbest, Patrick
Floor Sponsor - Eskridge
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai(Sagness), McGee, McKague, McKenzie,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Pearce
Floor Sponsor - Broadsword
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed
03/20 To Governor
03/25 Governor signed
Session Law Chapter 277
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 614
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF PARKS AND RECREATION FOR FISCAL YEAR
3 2009; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 AND REAPPROPRIATING CERTAIN FUNDS FOR CAPITAL OUTLAY.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Parks and
7 Recreation the following amounts to be expended for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2008, through June 30, 2009:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. MANAGEMENT SERVICES DIVISION:
15 FROM:
16 General
17 Fund $ 1,864,700 $ 415,800 $ 97,000 $ 2,377,500
18 Indirect Cost
19 Recovery
20 Fund 236,400 37,400 273,800
21 Parks and
22 Recreation
23 Fund 650,700 1,083,300 $ 105,000 1,839,000
24 Recreational Fuels
25 Fund 423,700 48,900 2,118,700 2,591,300
26 Parks and Recreation
27 Registration
28 Fund 161,900 154,900 7,905,200 8,222,000
29 Miscellaneous
30 Revenue
31 Fund 17,600 17,600
32 Federal Grant
33 Fund 5,100 7,600 1,553,900 1,566,600
34 TOTAL $ 3,342,500 $1,765,500 $ 97,000 $11,682,800 $16,887,800
35 II. PARK OPERATIONS:
36 FROM:
37 General
38 Fund $ 4,844,300 $ 737,500 $ 165,900 $ 5,747,700
39 Indirect Cost
40 Recovery
41 Fund 41,500 2,400 43,900
42 Parks and
43 Recreation
44 Fund 1,935,400 1,766,800 3,702,200
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Recreational Fuels
6 Fund 304,200 153,300 1,469,000 1,926,500
7 Parks and Recreation
8 Registration
9 Fund 595,700 1,135,900 117,900 $ 215,000 2,064,500
10 Miscellaneous Revenue
11 Fund 7,400 77,500 84,900
12 Public Recreation
13 Enterprise
14 Fund 212,000 801,400 1,013,400
15 Parks and Recreation
16 Expendable Trust
17 Fund 419,600 325,100 744,700
18 Federal Grant
19 Fund 1,028,700 568,700 345,900 875,000 2,818,300
20 TOTAL $ 9,388,800 $5,568,600 $ 2,098,700 $ 1,090,000 $18,146,100
21 III. CAPITAL DEVELOPMENT:
22 FROM:
23 General
24 Fund $ 7,946,800 $ 7,946,800
25 Parks and Recreation
26 Fund 245,000 245,000
27 Recreational
28 Fuels Fund 843,000 843,000
29 Parks and Recreation
30 Expendable Trust
31 Fund 510,000 510,000
32 Federal Grant
33 Fund 327,000 327,000
34 TOTAL $ 9,871,800 $ 9,871,800
35 GRAND
36 TOTAL $12,731,300 $7,334,100 $12,067,500 $12,772,800 $44,905,700
37 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
38 of Parks and Recreation is authorized no more than one hundred sixty-two and
39 twenty-five hundredths (162.25) full-time equivalent positions at any point
40 during the period July 1, 2008, through June 30, 2009, for the programs speci-
41 fied in Section 1 of this act, unless specifically authorized by the Governor.
42 The Joint Finance-Appropriations Committee will be notified promptly of any
43 increased positions so authorized.
44 SECTION 3. Notwithstanding Section 67-3511(2), Idaho Code, the trustee
45 and benefit payments in the Management Services Program may be transferred to
46 the Capital Development Program to reflect project grants awarded to the
47 Department of Parks and Recreation. Unexpended and unencumbered capital outlay
48 balances in the Capital Development Program for fiscal year 2008 are hereby
49 reappropriated for capital outlay in that program for the period July 1, 2008,
50 through June 30, 2009.
| Statement of Purpose |
| RS17267 |
This is the fiscal year 2009 appropriation for the Department of Parks and Recreation in the amount of $44,905,700 of which $16,072,000 is from the General Fund.
 
| FY 2008 Original Appropriation |
160.25 |
17,650,400 |
21,474,800 |
3,370,700 |
42,495,900 |
| Reappropriation |
0.00 |
82,600 |
29,091,200 |
2,037,900 |
31,211,700 |
| Department of Parks and Recreation |
|
|
|
|
|
| 1. Snowmobile & Boat Registration Fees |
0.00 |
0 |
985,600 |
0 |
985,600 |
| 2. Federal Program Grants |
0.00 |
0 |
0 |
486,500 |
486,500 |
| FY 2008 Total Appropriation |
160.25 |
17,733,000 |
51,551,600 |
5,895,100 |
75,179,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Expenditure Adjustments |
0.00 |
(2,140,000) |
(225,000) |
0 |
(2,365,000) |
| FY 2008 Estimated Expenditures |
160.25 |
15,593,000 |
51,326,600 |
5,895,100 |
72,814,700 |
| Removal of One-Time Expenditures |
0.00 |
(8,109,400) |
(31,916,400) |
(2,169,700) |
(42,195,500) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Base |
160.25 |
7,483,600 |
19,410,200 |
3,725,400 |
30,619,200 |
| Benefit Costs |
0.00 |
194,000 |
148,500 |
33,600 |
376,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
7,763,700 |
3,102,000 |
605,500 |
11,471,200 |
| Statewide Cost Allocation |
0.00 |
14,200 |
(100) |
0 |
14,100 |
| Change in Employee Compensation |
0.00 |
166,500 |
111,300 |
18,900 |
296,700 |
| FY 2009 Program Maintenance |
160.25 |
15,622,000 |
22,771,900 |
4,383,400 |
42,777,300 |
| Line Items |
|
|
|
|
|
| Department of Parks and Recreation |
|
|
|
|
|
| 1. Upgrade On-Line Registration System |
0.00 |
0 |
319,300 |
0 |
319,300 |
| 2. Natural Resource Manager |
1.00 |
0 |
87,000 |
0 |
87,000 |
| 3. Seasonal Salary Increases |
0.00 |
0 |
0 |
0 |
0 |
| 4. Improve Communication with Public |
0.00 |
0 |
0 |
0 |
0 |
| 5. Cultural Resource Specialist |
1.00 |
0 |
0 |
162,900 |
162,900 |
| 6. Park Planning and Design |
0.00 |
0 |
0 |
0 |
0 |
| 7. Volunteer Background Checks |
0.00 |
0 |
0 |
0 |
0 |
| 8. Safety Program |
0.00 |
0 |
763,100 |
120,100 |
883,200 |
| 9. Park Housing |
0.00 |
150,000 |
0 |
0 |
150,000 |
| 10. Campgrounds/ Training Center |
0.00 |
0 |
0 |
0 |
0 |
| 11. Maintain Service Levels |
0.00 |
0 |
50,900 |
8,000 |
58,900 |
| 12. Non-Motorized Trails |
0.00 |
0 |
46,700 |
0 |
46,700 |
| 13. Information Technology Support |
0.00 |
0 |
0 |
0 |
0 |
| 14. Statewide Records Management |
0.00 |
0 |
0 |
0 |
0 |
| 15. Acquiring Access Opportunities |
0.00 |
0 |
0 |
0 |
0 |
| 16. Recreation Program Equipment |
0.00 |
0 |
82,900 |
37,500 |
120,400 |
| 17. Mining Interpretive Center |
0.00 |
0 |
0 |
0 |
0 |
| 18. Carryover Spending Authority |
0.00 |
0 |
0 |
0 |
0 |
| 19. Addl. Maintenance & Cabins – Gov Initiative |
0.00 |
300,000 |
0 |
0 |
300,000 |
| FY 2009 Total |
162.25 |
16,072,000 |
24,121,800 |
4,711,900 |
44,905,700 |
| Chg from FY 2008 Orig Approp |
2.00 |
(1,578,400) |
2,647,000 |
1,341,200 |
2,409,800 |
| % Chg from FY 2008 Orig Approp. |
1.2% |
(8.9%) |
12.3% |
39.8% |
5.7% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H614 |