2008 Legislation
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HOUSE BILL NO. 614<br /> – Approp, Parks & Recreation Dept

HOUSE BILL NO. 614

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Bill Status



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

Bill Text




                                                                       
  ]]]]              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 / Fiscal Impact


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.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  985,600  985,600 
 2. Federal Program Grants 0.00  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 
Expenditure Adjustments 0.00  (2,140,000)  (225,000)  (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 


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 
Replacement Items 0.00  7,763,700  3,102,000  605,500  11,471,200 
Statewide Cost Allocation 0.00  14,200  (100)  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  319,300  319,300 
 2. Natural Resource Manager 1.00  87,000  87,000 
 3. Seasonal Salary Increases 0.00 
 4. Improve Communication with Public 0.00 
 5. Cultural Resource Specialist 1.00  162,900  162,900 
 6. Park Planning and Design 0.00 
 7. Volunteer Background Checks 0.00 
 8. Safety Program 0.00  763,100  120,100  883,200 
 9. Park Housing 0.00  150,000  150,000 
 10. Campgrounds/ Training Center 0.00 
 11. Maintain Service Levels 0.00  50,900  8,000  58,900 
 12. Non-Motorized Trails 0.00  46,700  46,700 
 13. Information Technology Support 0.00 
 14. Statewide Records Management 0.00 
 15. Acquiring Access Opportunities 0.00 
 16. Recreation Program Equipment 0.00  82,900  37,500  120,400 
 17. Mining Interpretive Center 0.00 
 18. Carryover Spending Authority 0.00 
 19. Addl. Maintenance & Cabins – Gov Initiative 0.00  300,000  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