Print Friendly HOUSE BILL NO. 666<br />
– Approp, Transportation Dept
HOUSE BILL NO. 666
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H0666.....................................................by APPROPRIATIONS
APPROPRIATIONS - TRANSPORTATION DEPARTMENT - Appropriates $492,472,900 to
the Idaho Transportation Department for fiscal year 2009; limits the number
of full-time equivalent positions to 1,833.5; provides legislative intent
that all moneys transferred to the Local Bridge Inspection Fund and
Railroad Grade Crossing Protection Fund be continuously appropriated;
reappropriates certain unexpended and unencumbered balances for the
Contract Construction and Right-of-Way Acquisition Program; reappropriates
certain unexpended and unencumbered balances for Airport Development
Grants; and authorizes the transfer of moneys to the Tourism and Promotion
Fund in the Department of Commerce and Labor for matching fund support of
the Gateway Visitor Centers.
03/17 House intro - 1st rdg - to printing
03/18 Rpt prt - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 54-12-4
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Bock,
Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Collins,
Crane, Durst, Eskridge, Hagedorn, Henderson, Jaquet, Killen, King,
Kren, Labrador, LeFavour, Luker, McGeachin, Moyle, Pasley-Stuart,
Patrick, Pence, Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler,
Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24),
Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills,
Wood(27), Mr. Speaker
NAYS -- Barrett, Bowers, Clark, Hart, Harwood, Lake, Marriott,
Mortimer, Nielsen, Nonini, Schaefer, Wood(35)
Absent and excused -- Block, Henbest, Loertscher, Mathews
Floor Sponsor - Henderson
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/25 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon(Gannon),
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 -- None
Floor Sponsor - Hammond
Title apvd - to House
03/26 To enrol - Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 360
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. 666
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE IDAHO TRANSPORTATION DEPARTMENT FOR FISCAL YEAR
3 2009; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO CERTAIN TRANSFERS BEING CON-
5 TINUOUSLY APPROPRIATED; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUM-
6 BERED BALANCES FOR CONTRACT CONSTRUCTION AND RIGHT-OF-WAY ACQUISITION; RE-
7 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR AIRPORT
8 DEVELOPMENT GRANTS; AND AUTHORIZING THE TRANSFER OF HIGHWAY FUNDS TO THE
9 TOURISM AND PROMOTION FUND.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the Idaho Transportation
12 Department 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, 2008, through June 30, 2009:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. ADMINISTRATION:
20 FROM:
21 State Highway
22 Fund
23 (Dedicated) $ 14,250,900 $ 8,225,700 $ 657,300 $ 23,133,900
24 State Highway
25 Fund
26 (Federal) 51,900 98,800 150,700
27 State Highway
28 Fund
29 (Billing) 22,800 191,800 214,600
30 TOTAL $ 14,325,600 $ 8,516,300 $ 657,300 $ 23,499,200
31 II. PLANNING:
32 FROM:
33 State Highway
34 Fund
35 (Dedicated) $ 1,146,100 $ 397,600 $ 264,800 $ 140,000 $ 1,948,500
36 State Highway
37 Fund
38 (Federal) 2,117,200 1,604,600 620,000 140,000 4,481,800
39 TOTAL $ 3,263,300 $ 2,002,200 $ 884,800 $ 280,000 $ 6,430,300
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. MOTOR VEHICLES:
6 FROM:
7 State Highway
8 Fund
9 (Dedicated) $ 12,871,500 $ 6,298,500 $ 299,000 $ 19,469,000
10 IV. HIGHWAY OPERATIONS:
11 FROM:
12 State Highway
13 Fund
14 (Dedicated) $ 75,483,400 $42,807,500 $ 20,221,200 $138,512,100
15 State Highway
16 Fund
17 (Federal) 9,284,000 1,827,000 $ 2,462,500 13,573,500
18 State Highway
19 Fund
20 (Billing) 385,600 385,600
21 State Highway
22 Fund
23 (Local) 201,000 98,200 299,200
24 TOTAL $ 84,968,400 $45,118,300 $ 20,221,200 $ 2,462,500 $152,770,400
25 V. CAPITAL FACILITIES:
26 FROM:
27 State Highway
28 Fund
29 (Dedicated) $ 2,800,000 $ 2,800,000
30 State Aeronautics
31 Fund
32 (Dedicated) 50,000 50,000
33 TOTAL $ 2,850,000 $ 2,850,000
34 VI. CONTRACT CONSTRUCTION & RIGHT-OF-WAY ACQUISITION:
35 FROM:
36 State Highway
37 Fund
38 (Dedicated) $ 5,053,500 $ 27,624,300 $ 318,000 $ 32,995,800
39 State Highway
40 Fund
41 (Federal) 12,153,000 220,677,200 2,914,000 235,744,200
42 State Highway
43 Fund
44 (Local) 705,200 4,514,200 541,000 5,760,400
45 TOTAL $17,911,700 $252,815,700 $ 3,773,000 $274,500,400
46 VII. AERONAUTICS:
47 FROM:
48 State Aeronautics
49 Fund
50 (Dedicated) $ 898,000 $ 545,700 $ 45,200 $ 871,000 $ 2,359,900
51 State Aeronautics
52 Fund
53 (Federal) 32,800 432,700 294,900 760,400
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 State Aeronautics
6 Fund
7 (Billing) 85,600 125,400 211,000
8 TOTAL $ 1,016,400 $ 1,103,800 $ 45,200 $ 1,165,900 $ 3,331,300
9 VIII. PUBLIC TRANSPORTATION:
10 FROM:
11 State Highway
12 Fund
13 (Dedicated) $ 204,900 $ 54,800 $ 4,400 $ 404,800 $ 668,900
14 State Highway
15 Fund
16 (Federal) 483,000 117,400 8,353,000 8,953,400
17 TOTAL $ 687,900 $ 172,200 $ 4,400 $ 8,757,800 $ 9,622,300
18 GRAND
19 TOTAL $117,133,100 $81,123,000 $277,777,600 $16,439,200 $492,472,900
20 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
21 Transportation Department is authorized no more than one thousand eight hun-
22 dred thirty-three and five-tenths (1,833.5) full-time equivalent positions at
23 any point during the period July 1, 2008, through June 30, 2009, for the pro-
24 grams specified in Section 1 of this act, unless specifically authorized by
25 the Governor. The Joint Finance-Appropriations Committee will be notified
26 promptly of any increased positions so authorized.
27 SECTION 3. It is legislative intent that all moneys transferred to the
28 Local Bridge Inspection Fund and to the Railroad Grade Crossing Protection
29 Fund, as provided in Section 63-2412, Idaho Code, are hereby continuously
30 appropriated to the Idaho Transportation Department for the stated purposes of
31 those funds.
32 SECTION 4. There is hereby reappropriated to the Idaho Transportation
33 Department any unexpended and unencumbered balances of the State Highway Fund
34 appropriated for the Contract Construction and Right-of-Way Acquisition Pro-
35 gram for fiscal year 2008, to be used for Contract Construction and Right-of-
36 Way Acquisition only for the period July 1, 2008, through June 30, 2009.
37 SECTION 5. There is hereby reappropriated to the Idaho Transportation
38 Department any unexpended and unencumbered balances of the State Aeronautics
39 Fund appropriated for trustee and benefit payments for fiscal year 2008, to be
40 used for Airport Development Grants for the period July 1, 2008, through June
41 30, 2009.
42 SECTION 6. There is hereby appropriated and the State Controller is
43 directed to transfer $25,000 from the State Highway Fund to the Tourism and
44 Promotion Fund in the Department of Commerce during fiscal year 2009. This
45 transfer will provide the matching fund support of the Gateway Visitor Cen-
46 ters.
| Statement of Purpose |
| RS17287 |
This is the fiscal year 2009 appropriation for the Idaho Transportation Department in the amount of $492,472,900. As reflected in the table below, the department is funded with dedicated funds (which includes state dedicated revenues, interagency billings and local funds) and federal funds. There was one line item included in this budget, which added the revenue to be generated from the recently approved tax increase on aviation fuel.
 
| FY 2008 Original Appropriation |
1,833.50 |
0 |
217,748,000 |
277,987,300 |
495,735,300 |
| Reappropriation |
0.00 |
0 |
48,829,600 |
46,361,600 |
95,191,200 |
| FY 2008 Total Appropriation |
1,833.50 |
0 |
266,577,600 |
324,348,900 |
590,926,500 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
2,111,400 |
2,111,400 |
| FY 2008 Estimated Expenditures |
1,833.50 |
0 |
266,577,600 |
326,460,300 |
593,037,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(69,204,000) |
(48,473,000) |
(117,677,000) |
| Base Adjustments |
0.00 |
0 |
3,000,400 |
(15,556,700) |
(12,556,300) |
| FY 2009 Base |
1,833.50 |
0 |
200,374,000 |
262,430,600 |
462,804,600 |
| Benefit Costs |
0.00 |
0 |
2,887,200 |
317,900 |
3,205,100 |
| Inflationary Adjustments |
0.00 |
0 |
90,800 |
0 |
90,800 |
| Replacement Items |
0.00 |
0 |
21,497,400 |
620,000 |
22,117,400 |
| Statewide Cost Allocation |
0.00 |
0 |
943,600 |
0 |
943,600 |
| Change in Employee Compensation |
0.00 |
0 |
2,589,900 |
295,500 |
2,885,400 |
| FY 2009 Program Maintenance |
1,833.50 |
0 |
228,382,900 |
263,664,000 |
492,046,900 |
| Line Items |
|
|
|
|
|
| 3. Reed Ranch Airport |
0.00 |
0 |
0 |
0 |
0 |
| 4. Web Cams for Airport |
0.00 |
0 |
0 |
0 |
0 |
| 5. Additional Equipment |
0.00 |
0 |
0 |
0 |
0 |
| 6. Additional Aviation Fuel Revenue |
0.00 |
0 |
426,000 |
0 |
426,000 |
| 2. Road Weather Information Station |
0.00 |
0 |
0 |
0 |
0 |
| Contract Construction & Right-of-Way Acquisition |
|
|
|
|
|
| 1. GARVEE Bonding Authority |
0.00 |
0 |
0 |
0 |
0 |
| 6. Gov.’s Initiative – Increase Construction |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
1,833.50 |
0 |
228,808,900 |
263,664,000 |
492,472,900 |
| Chg from FY 2008 Orig Approp |
0.00 |
0 |
11,060,900 |
(14,323,300) |
(3,262,400) |
| % Chg from FY 2008 Orig Approp. |
0.0% |
|
5.1% |
(5.2%) |
(0.7%) |
Contact: Paul Headlee 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H666 |