Print Friendly SENATE BILL NO. 1489<br />
– Approp, Commerce Dept
SENATE BILL NO. 1489
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S1489............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF COMMERCE - Appropriates $33,881,100 to the
Department of Commerce for fiscal year 2009; limits the number of full-time
equivalent positions to 56; provides legislative intent regarding an Idaho
TechConnect report; and directs a transfer of funds to the Business and
Jobs Development Fund and Miscellaneous Revenue Fund in the Department of
Commerce.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 33-0-2
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, Werk
NAYS -- None
Absent and excused -- Gannon, Stennett
Floor Sponsor - Hammond
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 64-1-5
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
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, Luker, Marriott, McGeachin, Mortimer, Moyle, Nielsen,
Nonini, Pasley-Stuart, Patrick, 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)
NAYS -- Wood(35)
Absent and excused -- Block, Henbest, Loertscher, Mathews, Mr.
Speaker
Floor Sponsor - Henderson
Title apvd - to Senate
03/20 To enrol - Rpt enrol - Pres signed
03/21 Sp signed
03/24 To Governor
03/27 Governor signed
Session Law Chapter 286
Effective: 03/27/08 Sections 3, 4, 5 & 6;
07/01/08 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1489
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF COMMERCE FOR FISCAL YEAR 2009; LIM-
3 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING IDAHO
4 TECHCONNECT TO REPORT TO THE JOINT FINANCE-APPROPRIATIONS COMMITTEE;
5 DIRECTING IDAHO TECHCONNECT TO REPORT TO THE IDAHO DEPARTMENT OF COMMERCE;
6 DIRECTING THE STATE CONTROLLER TO TRANSFER MONEYS TO THE BUSINESS AND JOBS
7 DEVELOPMENT FUND; DIRECTING THE STATE CONTROLLER TO TRANSFER MONEYS TO THE
8 MISCELLANEOUS REVENUE FUND; AND DECLARING AN EMERGENCY FOR SECTIONS 3, 4,
9 5 AND 6 OF THIS ACT.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the Department of Commerce the
12 following amounts from the listed funds to be expended according to the desig-
13 nated expense classes for the period July 1, 2008, through June 30, 2009:
14 FOR
15 FOR FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING CAPITAL BENEFIT
17 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
18 I. COMMERCE:
19 FROM:
20 General
21 Fund $2,479,600 $1,439,600 $30,000 $ 3,750,000 $ 7,699,200
22 Business and
23 Jobs Development
24 Fund 600,000 600,000
25 Tourism and
26 Promotion
27 Fund 690,500 3,785,200 2,800 3,655,200 8,133,700
28 Miscellaneous
29 Revenue
30 Fund 129,900 157,400 400,000 687,300
31 Seminars and
32 Publications
33 Fund 378,200 378,200
34 Federal
35 Grant
36 Fund 512,600 246,500 2,800 15,620,800 16,382,700
37 TOTAL $3,812,600 $6,006,900 $35,600 $24,026,000 $33,881,100
38 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
39 of Commerce is authorized no more than fifty-six (56) full-time equivalent
40 positions at any point during the period July 1, 2008, through June 30, 2009,
41 for the program specified in Section 1 of this act, unless specifically
42 authorized by the Governor. The Joint Finance-Appropriations Committee will be
43 notified promptly of any increased positions so authorized.
2
1 SECTION 3. It is legislative intent that Idaho TechConnect report to the
2 Joint Finance-Appropriations Committee at the interim spring meeting. Items to
3 report shall include, but are not limited to the following: all interactions
4 with businesses dating back to fiscal year 2006; detailed information about
5 those businesses, including the amount of time and money expended; how the
6 money was used; and what those businesses have achieved as a result of this
7 investment. The report detailing those accomplishments is to be provided to
8 the Legislative Budget Office two weeks prior to the interim spring meeting of
9 the Joint Finance-Appropriations Committee.
10 SECTION 4. It is legislative intent that Idaho TechConnect report quar-
11 terly to the Idaho Department of Commerce detailing the businesses that have
12 received guidance from Idaho TechConnect, amounts of moneys spent, and other
13 businesses that may be in need of help from Idaho TechConnect.
14 SECTION 5. Upon passage and approval of this act, or as soon thereafter
15 as possible, the State Controller shall transfer the sum of $600,000 from the
16 Incumbent Worker Training Revolving Loan Fund established in Section 2, Chap-
17 ter 436, Laws of 2006, to the Business and Jobs Development Fund in the
18 Department of Commerce. The maximum grant amount from these moneys shall be
19 $200,000 per recipient.
20 SECTION 6. Upon passage and approval of this act, or as soon thereafter
21 as possible, the State Controller shall transfer the sum of $400,000 from the
22 Incumbent Worker Training Revolving Loan Fund established in Section 2, Chap-
23 ter 436, Laws of 2006, to the Miscellaneous Revenue Fund in the Department of
24 Commerce.
25 SECTION 7. An emergency existing therefor, which emergency is hereby
26 declared to exist, Sections 3, 4, 5 and 6 this act shall be in full force and
27 effect on and after passage and approval.
| Statement of Purpose |
| RS17224 |
This is a fiscal year 2009 appropriation to the Department of Commerce in the amount of $33,881,100 and 56.0 FTP.
.
 
| FY 2008 Original Appropriation |
57.00 |
7,906,800 |
23,448,000 |
16,416,200 |
47,771,000 |
| Reappropriation |
0.00 |
0 |
5,348,800 |
0 |
5,348,800 |
| Department of Commerce |
|
|
|
|
|
| 1. Business & Jobs Development |
0.00 |
0 |
1,120,000 |
0 |
1,120,000 |
| 2. Tourism and Promotion |
0.00 |
0 |
0 |
0 |
0 |
| Other Appropriation Adjustments |
0.00 |
0 |
689,200 |
0 |
689,200 |
| FY 2008 Total Appropriation |
57.00 |
7,906,800 |
30,606,000 |
16,416,200 |
54,929,000 |
| Expenditure Adjustments |
0.00 |
0 |
(9,300) |
0 |
(9,300) |
| FY 2008 Estimated Expenditures |
57.00 |
7,906,800 |
30,596,700 |
16,416,200 |
54,919,700 |
| Removal of One-Time Expenditures |
0.00 |
(381,900) |
(22,166,900) |
(10,800) |
(22,559,600) |
| FY 2009 Base |
57.00 |
7,524,900 |
8,429,800 |
16,405,400 |
32,360,100 |
| Benefit Costs |
0.00 |
66,200 |
22,500 |
14,100 |
102,800 |
| Inflationary Adjustments |
0.00 |
0 |
10,500 |
900 |
11,400 |
| Replacement Items |
0.00 |
44,200 |
13,500 |
2,800 |
60,500 |
| Statewide Cost Allocation |
0.00 |
2,400 |
1,200 |
100 |
3,700 |
| Change in Employee Compensation |
0.00 |
61,500 |
22,500 |
11,400 |
95,400 |
| FY 2009 Program Maintenance |
57.00 |
7,699,200 |
8,500,000 |
16,434,700 |
32,633,900 |
| Line Items |
|
|
|
|
|
| Department of Commerce |
|
|
|
|
|
| 1. Economic Development Sales Force |
0.00 |
0 |
0 |
0 |
0 |
| 2. Increase Marketing Efforts |
0.00 |
0 |
0 |
0 |
0 |
| 3. Business and Jobs Development Fund |
0.00 |
0 |
600,000 |
0 |
600,000 |
| 4. Rural Initiative Program |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 5. International Program Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 6. Entrepreneurial Fund |
0.00 |
0 |
0 |
0 |
0 |
| 7. Small Business Assistance Grants |
0.00 |
0 |
150,000 |
0 |
150,000 |
| 8. Merit Increases |
0.00 |
0 |
0 |
0 |
0 |
| 9. Information & Com. Tech. Upgrade |
0.00 |
0 |
0 |
0 |
0 |
| 10. Idaho TechConnect Program |
0.00 |
0 |
150,000 |
0 |
150,000 |
| 11. Transfer IRP to ISDA |
(1.00) |
0 |
(250,800) |
(52,000) |
(302,800) |
| 12. Tourism & Promotion |
0.00 |
0 |
550,000 |
0 |
550,000 |
| FY 2009 Total |
56.00 |
7,699,200 |
9,799,200 |
16,382,700 |
33,881,100 |
| Chg from FY 2008 Orig Approp |
(1.00) |
(207,600) |
(13,648,800) |
(33,500) |
(13,889,900) |
| % Chg from FY 2008 Orig Approp. |
(1.8%) |
(2.6%) |
(58.2%) |
(0.2%) |
(29.1%) |
Contact: Keith Bybee 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1489 |