Print Friendly SENATE BILL NO. 1500<br />
– Approp, Tax Commission
SENATE BILL NO. 1500
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S1500............................................................by FINANCE
APPROPRIATIONS - STATE TAX COMMISSION - Appropriates $35,187,000 to the
State Tax Commission in the Department of Revenue and Taxation for fiscal
year 2009; limits the number of full-time equivalent positions to 413.5;
and provides intent regarding the Forestland Classification Study.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/19 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(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Fulcher
Title apvd - to House
03/20 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 65-0-5
AYES -- 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, Henbest, Henderson, Killen, King, Kren, Labrador, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(08), Shirley,
Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thomas, Trail,
Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Anderson, Jaquet, Lake, Shepherd(02), Thayn
Floor Sponsor - Bolz
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
04/01 Governor signed
Session Law Chapter 340
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1500
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE STATE TAX COMMISSION FOR FISCAL YEAR 2009; LIMIT-
3 ING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND EXPRESS-
4 ING LEGISLATIVE INTENT REGARDING A FORESTLAND CLASSIFICATION STUDY.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the State Tax Commission in
7 the Department of Revenue and Taxation the following amounts to be expended
8 for the designated programs according to the designated expense classes from
9 the listed funds for the period July 1, 2008, through June 30, 2009:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 I. GENERAL SERVICES:
14 FROM:
15 General Fund $ 4,446,400 $3,168,900 $361,500 $ 7,976,800
16 Multistate Tax
17 Compact Fund 46,100 16,500 62,600
18 Administration
19 and Accounting
20 Fund 6,400 29,700 36,100
21 Administration
22 Services for
23 Transportation
24 Fund 460,200 404,200 73,200 937,600
25 Seminars and
26 Publications
27 Fund 13,100 13,100
28 Abandoned Property
29 Trust-Unclaimed
30 Property Fund 93,600 6,000 99,600
31 TOTAL $ 4,913,000 $3,755,600 $457,200 $ 9,125,800
32 II. AUDIT AND COLLECTIONS:
33 FROM:
34 General Fund $10,649,300 $1,559,100 $12,208,400
35 Multistate Tax
36 Compact Fund 1,344,400 447,300 1,791,700
37 Administration
38 and Accounting
39 Fund 12,500 23,800 36,300
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 Administration
5 Services for
6 Transportation
7 Fund 1,644,800 319,500 1,964,300
8 Abandoned Property
9 Trust-Unclaimed
10 Property Fund 500,000 191,500 691,500
11 TOTAL $14,151,000 $2,541,200 $16,692,200
12 III. REVENUE OPERATIONS:
13 FROM:
14 General Fund $ 3,152,200 $1,493,800 $ 4,646,000
15 Multistate Tax
16 Compact Fund 500 500
17 Administration
18 and Accounting
19 Fund 101,800 80,800 182,600
20 Administration
21 Services for
22 Transportation
23 Fund 556,100 208,300 $ 2,300 766,700
24 Seminars and
25 Publications
26 Fund 14,100 14,100
27 Abandoned Property
28 Trust-Unclaimed
29 Property Fund 72,000 500 72,500
30 TOTAL $ 3,882,100 $1,798,000 $ 2,300 $ 5,682,400
31 IV. COUNTY SUPPORT:
32 FROM:
33 General Fund $ 2,843,700 $ 708,700 $ 10,200 $ 3,562,600
34 Seminars and
35 Publications
36 Fund 94,000 30,000 124,000
37 TOTAL $ 2,843,700 $ 802,700 $ 40,200 $ 3,686,600
38 GRAND
39 TOTAL $25,789,800 $8,897,500 $499,700 $35,187,000
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 2008, through June 30, 2009, 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. It is legislative intent that the State Tax Commission may
48 extend the Forestland Classification Study into a second year, if needed.
| Statement of Purpose |
| RS17286 |
This is the fiscal year 2009 appropriation to the State Tax Commission in the amount of $35,187,000 of which $28,393,800 is from the General Fund and $6,793,200 is from dedicated funds. Section 2 puts a full-time equivalent position cap of 413.5 on the agency. Section 3 expresses legislative intent that the Tax Commission may extend the forestland classification study into a second year, if needed.
.
 
| FY 2008 Original Appropriation |
413.50 |
27,374,200 |
6,642,900 |
0 |
34,017,100 |
| State Tax Commission |
|
|
|
|
|
| 1. Imaging Machine |
0.00 |
97,200 |
10,800 |
0 |
108,000 |
| FY 2008 Total Appropriation |
413.50 |
27,471,400 |
6,653,700 |
0 |
34,125,100 |
| Removal of One-Time Expenditures |
0.00 |
(1,115,000) |
(244,300) |
0 |
(1,359,300) |
| Base Adjustments |
0.00 |
0 |
(15,200) |
0 |
(15,200) |
| FY 2009 Base |
413.50 |
26,356,400 |
6,394,200 |
0 |
32,750,600 |
| Benefit Costs |
0.00 |
602,800 |
128,900 |
0 |
731,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
529,700 |
127,700 |
0 |
657,400 |
| Statewide Cost Allocation |
0.00 |
36,300 |
2,800 |
0 |
39,100 |
| Change in Employee Compensation |
0.00 |
515,100 |
114,600 |
0 |
629,700 |
| FY 2009 Program Maintenance |
413.50 |
28,040,300 |
6,768,200 |
0 |
34,808,500 |
| Line Items |
|
|
|
|
|
| State Tax Commission |
|
|
|
|
|
| 1. Auditor Salary Retention |
0.00 |
0 |
0 |
0 |
0 |
| 2. Software Maintenance Costs |
0.00 |
208,500 |
20,000 |
0 |
228,500 |
| 3. Tax Drive Temporary Salaries |
0.00 |
0 |
0 |
0 |
0 |
| 4. Information Life Cycle Plan |
0.00 |
0 |
0 |
0 |
0 |
| 5. One-time Vehicle Leases |
0.00 |
20,000 |
5,000 |
0 |
25,000 |
| 6. Right Now Software |
0.00 |
0 |
0 |
0 |
0 |
| 7. Forestland Classification Study |
0.00 |
125,000 |
0 |
0 |
125,000 |
| FY 2009 Total |
413.50 |
28,393,800 |
6,793,200 |
0 |
35,187,000 |
| Chg from FY 2008 Orig Approp |
0.00 |
1,019,600 |
150,300 |
0 |
1,169,900 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
3.7% |
2.3% |
|
3.4% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1500 |