H0683.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC SCHOOLS - Provides amounts to be expended from
various funds for the public schools; appropriates $920,000,000 to the
Public School Income Fund for fiscal year 2003; appropriates $985,513,000
for theEducational Support Program for fiscal year 2003; provides the
amount necessary for the Unemployment Insurance Program; provides authority
for the Department of Education to monitor and evaluate use of funds for
enhancement programs; provides for expenditures for certain technology,
including the Libraries Linking Idaho Program; provides for expenditures
relating to the Idaho Council for Technology in Learning; provides for
expenditures for non-English and limited English proficiency programs;
provides for expenditures for the teacher-mentor program; provides for
expenditures regarding moneys received pursuant to Sections 63-2506,
63-2552A and 67-7439, Idaho Code; provides for allocation of moneys and
requirements for the Idaho Safe and Drug-Free Schools Program; provides
intent that the Idaho Safe and Drug-Free Schools Program must include
certain features; provides for expenditures for training of teachers in
working with children with disabilities; provides for expenditures for
training of teachers working with gifted/talented students; appropriates
moneys for property tax replacement; provides allocation of moneys for
master teacher recognition; provides for expenditures for literacy
programs; provides for expenditures for achievement standards; provides
that certain discretionary funds be retained in the Public School Income
Fund; provides for distribution of discretionary funds; and provides for an
allocation of moneys to teachers for classroom supplies.
 VOTE
02/26    House intro - 1st rdg - to printing
02/27    Rpt prt - to 2nd rdg
02/28    2nd rdg - to 3rd rdg
03/01    3rd rdg - PASSED - 48-21-1
      AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Black, Block,
      Bolz, Bradford, Bruneel, Callister, Campbell, Collins, Crow, Deal,
      Denney, Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould,
      Hadley, Hammond, Harwood, Higgins, Hornbeck, Kellogg(Duncan),
      Kendell, Kunz, Lake, Langford, Mader, McKague, Meyer, Montgomery,
      Mortensen, Pischner, Raybould, Roberts, Schaefer, Smith(23),
      Stevenson, Tilman, Trail, Wheeler, Young, Mr. Speaker
      NAYS -- Bieter, Boe, Clark, Cuddy, Ellis, Henbest, Jaquet, Jones,
      Loertscher, Martinez, Moyle, Pearce, Pomeroy, Ridinger, Robison,
      Sali, Sellman, Shepherd, Smith(33), Smylie, Stone
      Absent and excused -- Wood
    Floor Sponsor - Field(20)
    Title apvd - to Senate
03/04    Senate intro - 1st rdg - to Fin
03/05    Rpt out - rec d/p - to 2nd rdg
03/06    2nd rdg - to 3rd rdg
03/08    3rd rdg - PASSED - 26-9-0
      AYES -- Branch(Bartlett), Boatright, Brandt, Bunderson, Burtenshaw,
      Cameron, Darrington, Davis, Deide, Geddes, Goedde, Ingram, Ipsen,
      Keough, Little, Lodge, Noh, Richardson, Risch, Sandy, Sims, Sorensen,
      Stegner, Thorne, Wheeler, Williams
      NAYS -- Andreason, Dunklin, Frasure, Hawkins, Hill, King-Barrutia,
      Marley, Schroeder, Stennett
      Absent and excused -- None
    Floor Sponsor - Deide
    Title apvd - to House

Bill Text

 
 
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                  Second Regular Session - 2002
 
 
                              IN THE HOUSE OF REPRESENTATIVES
 
                                     HOUSE BILL NO. 683
 
                                BY APPROPRIATIONS COMMITTEE
 
  1                                        AN ACT
  2    RELATING TO THE APPROPRIATION FOR PUBLIC SCHOOL SUPPORT FOR FISCAL YEAR  2003;
  3        PROVIDING THE AMOUNT TO BE EXPENDED FROM STATE SOURCES; APPROPRIATING GEN-
  4        ERAL  FUND MONEYS FOR TRANSFER TO THE PUBLIC SCHOOL INCOME FUND; APPROPRI-
  5        ATING A TOTAL AMOUNT FROM THE PUBLIC SCHOOL INCOME FUND; PROVIDING  MONEYS
  6        FOR  THE  UNEMPLOYMENT INSURANCE PROGRAM; PROVIDING THAT THE STATE DEPART-
  7        MENT OF EDUCATION SHALL HAVE CERTAIN AUTHORITY; DIRECTING THAT  $3,100,000
  8        IN  ONGOING  EXPENDITURES  AND  $5,000,000  IN  ONE-TIME  EXPENDITURES  BE
  9        EXPENDED  FOR THE PUBLIC SCHOOL TECHNOLOGY GRANT PROGRAM, AND $300,000 FOR
 10        TRANSFER TO THE LIBRARY SERVICES IMPROVEMENT FUND; DIRECTING THAT NOT MORE
 11        THAN $173,000 BE EXPENDED FOR IDAHO COUNCIL  FOR  TECHNOLOGY  IN  LEARNING
 12        EXPENSES; DIRECTING THAT $4,475,000 BE ALLOCATED FOR PROGRAMS FOR STUDENTS
 13        WITH NON-ENGLISH OR LIMITED ENGLISH PROFICIENCY; DIRECTING THAT $2,000,000
 14        BE  DISTRIBUTED  FOR  A  TEACHER  MENTORING  AND  PEER ASSISTANCE PROGRAM;
 15        DIRECTING THAT $4,700,000 OF THE  MONEYS  ACCRUING  PURSUANT  TO  SECTIONS
 16        63-2506  AND  63-2552A, IDAHO CODE, AND SUCH OTHER MONEYS WHICH MAY BECOME
 17        AVAILABLE PURSUANT TO SECTION 67-7439, IDAHO CODE,  BE  EXPENDED  FOR  THE
 18        IDAHO  SAFE  AND  DRUG-FREE SCHOOLS PROGRAM; DIRECTING THE DISTRIBUTION OF
 19        FUNDS FOR THE IDAHO SAFE AND DRUG-FREE SCHOOLS PROGRAM; EXPRESSING  LEGIS-
 20        LATIVE  INTENT  WITH  REGARD  TO  FEATURES OF THE IDAHO SAFE AND DRUG-FREE
 21        SCHOOLS PROGRAM; PROVIDING DIRECTION REGARDING THE EXPENDITURE AND DISTRI-
 22        BUTION OF $1,000,000 FOR EMPLOYMENT AND TRAINING FOR WORKING WITH CHILDREN
 23        WITH DISABILITIES; DIRECTING THAT $500,000 BE ALLOCATED  FOR  TRAINING  TO
 24        SERVE  THE NEEDS OF GIFTED AND TALENTED STUDENTS; APPROPRIATING THE AMOUNT
 25        OF GENERAL FUND MONEY NECESSARY AS DETERMINED BY SECTION  33-1002D,  IDAHO
 26        CODE,  FOR PROPERTY TAX REPLACEMENT; DIRECTING THAT UP TO $560,000 BE DIS-
 27        TRIBUTED FOR MASTER TEACHER AWARD PAYMENTS; DIRECTING THAT  $3,300,000  BE
 28        USED  FOR  THE  IDAHO READING INITIATIVE AND EXPRESSING LEGISLATIVE INTENT
 29        THAT THE STATE DEPARTMENT OF EDUCATION SEEK ADDITIONAL FEDERAL GRANT FUNDS
 30        TO SUPPORT THE PROGRAM; DIRECTING THAT $4,000,000 BE  DISTRIBUTED  BY  THE
 31        SUPERINTENDENT  OF  PUBLIC  INSTRUCTION AND USED FOR THE IMPLEMENTATION OF
 32        ACHIEVEMENT STANDARDS AND EXPRESSING LEGISLATIVE  INTENT  THAT  THE  STATE
 33        DEPARTMENT OF EDUCATION SEEK ADDITIONAL FEDERAL GRANT FUNDS TO SUPPORT THE
 34        PROJECT;  DIRECTING  THAT  ANY UNANTICIPATED FUNDS IN THE FISCAL YEAR 2002
 35        BUDGET, UP TO $10,000,000, BE RETAINED IN THE PUBLIC  SCHOOL  INCOME  FUND
 36        FOR  SUBSEQUENT  APPROPRIATION; DIRECTING THAT CERTAIN DISCRETIONARY FUNDS
 37        BE DISTRIBUTED IN JULY 2002; DIRECTING THAT $2,000,000 BE DISTRIBUTED  FOR
 38        THE  PURPOSES OF PURCHASING CLASSROOM SUPPLIES; AND DECLARING AN EMERGENCY
 39        FOR SECTION 19 OF THIS ACT.
 
 40    Be It Enacted by the Legislature of the State of Idaho:
 
 41        SECTION 1.  The following amount shall be expended from state sources  for
 42    public schools for the period July 1, 2002, through June 30, 2003:
 43    FROM:
 
                                           2
 
  1    General Fund                                                                     $920,000,000
  2    Public School Endowment Earnings
  3     Reserve Fund Transfer                                                          43,313,000
  4    Federal Mineral Royalties                                                         2,000,000
  5    Liquor Control Fund                                                                 1,200,000
  6    Cigarette/Tobacco and Lottery Income Taxes                           4,700,000
  7    Miscellaneous Receipts/Balances                                             14,300,000
  8      TOTAL                                                                            $985,513,000
 
  9        SECTION 2.  There is hereby appropriated from the General Fund the follow-
 10    ing  amount  to be transferred to the Public School Income Fund for the period
 11    July 1, 2002, through June 30, 2003:
 12    FROM:
 13    General Fund                                                                      $920,000,000
 
 14        SECTION 3.  There is hereby appropriated from  the  Public  School  Income
 15    Fund  to  be  expended for the Educational Support Program pursuant to law and
 16    the provisions of this act, an amount  not  to  exceed  $985,513,000  for  the
 17    period July 1, 2002, through June 30, 2003.
 
 18        SECTION  4.  Of  the  moneys  appropriated  in  Section 3 of this act, the
 19    amount necessary for the Unemployment  Insurance  Program  shall  be  expended
 20    according  to  Section  72-1349A,  Idaho  Code,  for  the period July 1, 2002,
 21    through June 30, 2003.
 
 22        SECTION 5.  The State Department of Education shall have the authority  to
 23    monitor  and evaluate the use of funds appropriated to public school districts
 24    for enhancement programs.
 
 25        SECTION  6.  Of  the  moneys  appropriated  in  Section  3  of  this  act,
 26    $8,400,000 shall be expended by the Superintendent of  Public  Instruction  as
 27    follows:  $3,100,000  for  ongoing  expenditures  and  $5,000,000 for one-time
 28    expenditures for the Public School Technology Grant Program upon direction  of
 29    the Idaho Council for Technology in Learning, for software purchases, technol-
 30    ogy  equipment  repairs and maintenance, and equipment necessary to administer
 31    state-required assessments; and $300,000 to be transferred to the Library Ser-
 32    vices Improvement Fund for  the  State  Library's  "Libraries  Linking  Idaho"
 33    (LiLI) statewide database licensing project.
 
 34        SECTION  7.  Of  the  $8,400,000  referred to in Section 6 of this act, an
 35    amount not to exceed $173,000 shall be expended by the Superintendent of  Pub-
 36    lic  Instruction  for  staff support and various expenses related to the Idaho
 37    Council for Technology in Learning as approved by the State  Board  of  Educa-
 38    tion.
 
 39        SECTION  8.  Of  the  moneys  appropriated  in  Section  3  of  this  act,
 40    $4,475,000 shall be distributed for support of programs for students with non-
 41    English or limited-English proficiency, allocated to school districts pro rata
 42    based  upon the population of limited-English proficient students under crite-
 43    ria established by the State Department of Education.
 
 44        SECTION  9.  Of  the  moneys  appropriated  in  Section  3  of  this  act,
 45    $2,000,000 shall be distributed by the State Superintendent of Public Instruc-
 46    tion for a program of administrative and supervisory support, mentoring,  peer
 47    assistance  and  professional  development.  Payment  shall  be distributed to
 
                                           3
 
  1    school districts pro rata pursuant to the provisions of  Sections  33-514  and
  2    33-514A, Idaho Code.
 
  3        SECTION  10.  Of  the  moneys  appropriated  in  Section  3  of  this act,
  4    $4,700,000 shall be expended by the Superintendent of Public  Instruction  for
  5    the  Idaho Safe and Drug-Free Schools Program, from funds determined by avail-
  6    able revenues accruing pursuant to Sections 63-2506 and 63-2552A, Idaho  Code,
  7    and  other such moneys which may become available pursuant to Section 67-7439,
  8    Idaho Code, for the period July 1, 2002, through June 30, 2003.
 
  9        SECTION 11.  The funds allocated for the Idaho Safe and Drug-Free  Schools
 10    Program  in  Section  10 of this act shall be distributed as follows: $250,000
 11    shall be remitted to the Idaho State Police pursuant to  Section  63-2552A(3),
 12    Idaho  Code; $100,000 may be utilized by the Superintendent of Public Instruc-
 13    tion for program administration, technical assistance and evaluation.  Of  the
 14    remaining  amount,  ninety-five  percent  (95%)  shall  be distributed to each
 15    school district through a combination of a base amount of $1,500  and  a  pro-
 16    rated  amount  based  on  the  prior  year's  average daily attendance. Of the
 17    remaining five percent (5%), $80,000 shall be distributed on a one-time  basis
 18    to  the  Commission  on Hispanic Affairs and used to encourage and direct His-
 19    panic youth away from the habitual use of tobacco, alcohol and other drugs  by
 20    developing  programs for schools, families and communities, with the remainder
 21    used to make discretionary grants as determined by the Drug-Free  Schools  and
 22    Communities Advisory Board.
 
 23        SECTION  12.  It  is  legislative intent that the Idaho Safe and Drug-Free
 24    Schools Program shall include the following:
 25        (1)  Districts will develop a policy and plan which will provide  a  guide
 26        for their substance abuse program.
 27        (2)  Districts will have an advisory board to assist each district in mak-
 28        ing decisions relating to the program.
 29        (3)  The districts' substance abuse programs will be comprehensive to meet
 30        the  needs of all students. This will include prevention programs, student
 31        assistance programs that address early identification  and  referral,  and
 32        aftercare.
 33        (4)  Districts  shall  submit an annual evaluation of their program to the
 34        State Department of Education as to the effectiveness of their program.
 
 35        SECTION 13.  Of  the  moneys  appropriated  in  Section  3  of  this  act,
 36    $1,000,000 shall be distributed for the following:
 37        (1)  Training  of regular classroom teachers in working with children with
 38        disabilities;
 39        (2)  Employing and training aides to assist regular classroom teachers  in
 40        working with children with disabilities;
 41        (3)  Employing  substitute teachers whose employment allows regular class-
 42        room teachers to be involved in college planning, parent contact, Individ-
 43        ual Education Plan (IEP)  development,  curriculum  and  modification,  or
 44        other  necessary  activities directly related to meeting the needs of stu-
 45        dents in regular education classrooms;
 46        (4)  Moneys in this section shall be distributed pro rata to the districts
 47        as follows: fifty percent (50%) on the basis of the prior year's  December
 48        1  child  count  and  fifty percent (50%) on the basis of the prior year's
 49        average daily attendance.
 50    These funds shall be used to supplement rather than supplant existing  efforts
 51    in  the training of regular classroom teachers and the employment and training
 
                                           4
 
  1    of aides. The State Department of Education shall create a one (1) page report
  2    to be provided to the Legislature showing current individual district expendi-
  3    tures in this area, as well as a breakdown of how  these  appropriated  moneys
  4    were  spent. These funds shall not be used in any calculation or report to the
  5    federal government that obligates a future appropriation of this amount or any
  6    other amount.
 
  7        SECTION 14.  Of the moneys appropriated in Section 3 of this act, $500,000
  8    shall be distributed to  train  general  education  teachers,  gifted/talented
  9    (G/T)  facilitators, administrators and/or parents to better meet the needs of
 10    gifted/talented students. One-half (1/2) of these funds shall be allocated pro
 11    rata based on each district's prior year total student enrollment compared  to
 12    the prior year total statewide enrollment. One-half (1/2) of these funds shall
 13    be  allocated  based  on the number of gifted/talented students identified and
 14    served as indicated on the prior year's December 1 child count. The number  of
 15    gifted/talented  students  identified  for  purposes of this section shall not
 16    exceed seven percent (7%) of the district's total student enrollment. No  dis-
 17    trict shall receive less than $500. Funds shall be distributed upon submission
 18    and  approval of an application submitted to the State Department of Education
 19    demonstrating how in-service training will establish or improve identification
 20    and service of gifted/talented students in the five (5) mandated talent areas.
 21    The Superintendent of Public Instruction may  reallocate  any  gifted/talented
 22    funds  that  are left unrequested by school districts to all other school dis-
 23    tricts that have requested gifted/talented funds, according to  the  distribu-
 24    tion formula outlined in this section.
 
 25        SECTION 15.  Of the moneys appropriated in Section 3 of this act, there is
 26    hereby  appropriated  the amount necessary for property tax replacement, to be
 27    expended according to Section 33-1002D, Idaho Code, for  the  period  July  1,
 28    2002, through June 30, 2003.
 
 29        SECTION  16.  Of  the  moneys  appropriated  in  Section 3 of this act, an
 30    amount up to $560,000 shall be awarded to those  instructional  staff  members
 31    who  have been recognized as master teachers by the National Board for Profes-
 32    sional Teaching Standards, according to the provisions  of  Section  33-1004E,
 33    Idaho Code.
 
 34        SECTION  17.  Of  the  moneys  appropriated  in  Section  3  of  this act,
 35    $3,300,000 shall be used  for  literacy  programs,  as  outlined  in  Sections
 36    33-1614,  33-1615 and 33-1207A(2), Idaho Code. This appropriation acknowledges
 37    that up to $1,000,000 in federal grant funds may become available  to  support
 38    these literacy programs. It is legislative intent that the State Department of
 39    Education  seek  such funds to supplement the $3,300,000 appropriated for such
 40    literacy programs by this act.
 
 41        SECTION 18.  Of  the  moneys  appropriated  in  Section  3  of  this  act,
 42    $4,000,000 shall be used for the second of three (3) phases in the implementa-
 43    tion of Achievement Standards established under the provisions of the rules of
 44    the State Board of Education, IDAPA 08.02.03. These funds shall be distributed
 45    according to formulas and criteria established by the Superintendent of Public
 46    Instruction.  This appropriation acknowledges that up to $2,000,000 in federal
 47    grant funds may become available to support achievement standards  implementa-
 48    tion.  It  is  legislative  intent that the State Department of Education seek
 49    such funds to supplement the $4,000,000 appropriated for achievement standards
 50    implementation by this act.
 
                                           5
 
  1        SECTION  19.  Any  other  provision  of  law  notwithstanding,  the  first
  2    $10,000,000 of any unanticipated discretionary funds that  would  normally  be
  3    distributed  to public schools as part of the final fiscal year 2002 distribu-
  4    tion to public schools, pursuant to  Section  33-1009(3),  Idaho  Code,  shall
  5    instead  be retained in the Public School Income Fund for appropriation in the
  6    subsequent fiscal year.
 
  7        SECTION 20.  Any other provision of law notwithstanding, the State Depart-
  8    ment of Education shall distribute $23,324,200  of  the  discretionary  moneys
  9    appropriated in Section 3 of this act in July 2002. This distribution of funds
 10    shall  be  allocated  by  school  district  in  a like manner as the executive
 11    holdbacks ordered in August 2001 and November 2001.
 
 12        SECTION 21.  Of  the  moneys  appropriated  in  Section  3  of  this  act,
 13    $2,000,000 shall be distributed to teachers for the purchase of classroom sup-
 14    plies. The State Department of Education shall distribute such funds to school
 15    districts  in  July  2002, based on the final support unit calculations at the
 16    end of fiscal year 2002. These funds shall be used to supplement  rather  than
 17    supplant existing efforts in this area.
 
 18        SECTION  22.  An  emergency  existing  therefor, which emergency is hereby
 19    declared to exist, Section 19 of this act shall be in full force and effect on
 20    and after passage and approval.

Statement of Purpose / Fiscal Impact
 

Statement of Purpose
RS11387

This is the FY 2003 appropriation for state support of public schools in Idaho.

.
  Fiscal Note
 

 Sources of Funds                                                                            FY 2002
Est. Expenditures                                                                                                             FY 2003
Appropriation
1. General Fund          (2002 original $933,000,000 )                $909,645,600            $920,000,000
2. Dedicated Funds                                                                       $49,875,000              $65,513,000
3. Total State Appropriations                                                       $959,520,600            $985,513,000
 percent change from prior year 3.1% 2.7%           (2002 original $992,844,800)
 
 

 PROGRAM DISTRIBUTION
 Statutory Requirements
4. Property Tax Replacement                                                        $64,594,700               $67,800,000
5. Transportation                                                                           $54,391,000               $57,654,500
6. Border Contracts                                                                         $1,000,000                $1,000,000
7. Exceptional Contracts/Tuition Equivalents                                     $2,500,000                $2,625,000
8. Floor                                                                                           $1,200,000                $1,100,000
9. Program Adjustments                                                                      $300,000                   $300,000
10. Salary-based Apportionment       (original $654,083,700)       $654,673,700            $660,086,500
11. Teacher Incentive Award                                                              $418,000                    $560,000
12. State Paid Employee Benefits       (original $115,014,200)      $115,117,000             $116,084,600
13. Early Retirement Program                                                           $3,500,000                 $3,500,000
14. Idaho Safe & Drug-Free Schools                                                $4,700,000                $4,700,000
15. Sub-total - Statutory Requirements(original $900,606,900)       $902,394,400            $915,410,600
 
Other Program Distributions
16. Technology Grants                                                                    $10,400,000                $8,400,000
17. Innovative Teacher Grants                                                              $425,000                              $0
18. Idaho Reading Initiative                                                               $4,000,000                $3,300,000
19. Limited English Proficiency (LEP)                                                $4,575,000                $4,475,000
20. Idaho Digital Learning                                                                                $0                              $0
21. Extended Day Kindergarten                                                                       $0                              $0
22. Least Restrictive Environment (teacher training)                            $1,000,000                $1,000,000
23. Gifted & Talented                                                                           $600,000                   $500,000
24. Idaho School Information Management System                                          $0                              $0
25. Achievement Standards Implementation                                       $8,000,000                $4,000,000
26. SBOE Appropriation - Assessment                                                           $0                              $0
27. Beginning Teacher Support Program                                             $2,000,000               $2,000,000
28. Facilities Contingency Funds                                                                      $0                              $0
29. Classroom Supplies                                                                                   $0                              $0
30. Sub-total -- Other Program Distributions                                   $31,000,000               $25,675,000

31. TOTAL CATEGORICAL EXPENDITURES                        $933,394,400             $941,085,600
32. DISCRETIONARY FUNDS                                                   $26,126,200               $44,427,400
33. ESTIMATED SUPPORT UNITS                                                     12,575                        12,575
34. DISCRETIONARY FUNDS PER SUPPORT UNIT                        $2,078                       $3,533
35. EQUALIZED M&O FUNDS PER SUPPORT UNIT                      $20,063                    $21,100
36. DISTRIBUTION FACTOR                                                             $22,141                    $24,633
 
 

.

Contact: Jason Hancock 334-3531
Legislative Services Office, Budget & Policy Analysis Statement of Purpose/Fiscal Note Bill No. H683
~~~~~~~~~~~~~~~~~~~~~~~~Negative Supplemental~~~~~~~~~~~~~~~~~~~~~~~
SENATE BILL NO. 1471

General Fund Negative Supplemental
 

Functional Area Totals: FY 2002 Approp Reduction % Change
Education                                                                                                $1,311,496,600 ($35,057,800) (2.7%)
Health and Human Services                                                                          378,578,100   (15,143,200) (4.0%)
Public Safety                                                                                                194,165,000     (7,504,300) (3.9%)
Natural Resources                                                                                              45,139,800 (1,805,600) (4.0%)
Economic Development                                                                                         23,021,800 (920,900) (4.0%)
General Government                                                                                           91,893,800 (3,675,700) (4.0%)
Statewide Total:                                                                                       $2,044,295,100 ($64,107,500) (3.1%)
 
 

Dept/Div FY 2002 Approp Reduction % Change
Education
 Agricultural Research and Extension Service 25,197,600 (755,900) (3.0%)
 College and Universities                                                                                   236,439,800 (7,093,200) (3.0%)
 Community Colleges                                                                                             20,581,400 (617,400) (3.0%)
 Deaf and Blind, Idaho School for the 7,371,800 (184,300) (2.5%)
 Education, Office of the State Board of 2,077,200 (83,100) (4.0%)
 Health Education Programs                                                                                     6,865,800 (274,600) (4.0%)
 Historical Society 2,428,700 (97,100) (4.0%)
 Library, State 2,944,500 (117,800) (4.0%)
 Professional-Technical Education 47,459,900 (1,423,800) (3.0%)
 Public Broadcasting System, Educational 7,937,900 (317,500) (4.0%)
 Public School Support                                                                                    932,969,800 (23,324,200) (2.5%) 933 mil
 Special Programs 8,699,600 (348,000) (4.0%)
 Superintendent of Public Instruction                                                                         5,719,000 (228,800) (4.0%)
 Technology in Learning, Idaho Council for 700,000 (28,000) (4.0%)
 Vocational Rehabilitation 4,103,600 (164,100) (4.0%)
Total Education:                                                                                           1,311,496,600 (35,057,800) (2.7%)  1.3 BBil
Health and Human Services
 Catastrophic Health Care 10,000,000 (400,000) (4.0%)
 Health and Welfare, Department of 358,021,700 (14,320,900) (4.0%)
 Public Health Districts 10,556,400 (422,300) (4.0%)
Total Health and Human Services: 378,578,100 (15,143,200) (4.0%)
Public Safety
 Correction, Department of 112,956,500 (4,518,300) (4.0%)
 Judicial Branch 26,233,400 (787,000) (3.0%)
 Juvenile Corrections, Department of 34,315,600 (1,372,600) (4.0%)
 Police, Idaho State 20,659,500 (826,400) (4.0%)
Total Public Safety: 194,165,000 (7,504,300) (3.9%)
Natural Resources
 Environmental Quality, Department of 17,165,700 (686,600) (4.0%)
 Fish and Game, Department of 0
 Land, Board of Commissioners 5,404,000 (216,200) (4.0%)
 Parks and Recreation, Department of 10,860,600 (434,400) (4.0%)
 Water Resources, Department of 11,709,500 (468,400) (4.0%)
Total Natural Resources: 45,139,800 (1,805,600) (4.0%)
Economic Development
 Agriculture, Department of 11,097,300 (443,900) (4.0%)
 Commerce, Department of 7,525,700 (301,000) (4.0%)
 Finance, Department of 0
 Industrial Commission 0
 Insurance, Department of 0
 Labor, Department of 591,500 (23,700) (4.0%)
 Public Utilities Commission 0
 Self-Governing Agencies 3,457,300 (138,300) (4.0%)
 Transportation Department, Idaho 350,000 (14,000) (4.0%)
Total Economic Development: 23,021,800 (920,900) (4.0%)
General Government
 Administration, Department of 4,922,100 (196,900) (4.0%)
 Building Fund Advisory Council 0
 Attorney General 15,863,900 (634,600) (4.0%)
 Controller, State 6,115,800 (244,600) (4.0%)
 Governor, Executive Office of the 17,170,000 (686,800) (4.0%)
 Legislative Branch 10,357,900 (414,300) (4.0%)
 Lieutenant Governor 124,800 (5,000) (4.0%)
 Revenue & Taxation, Department of 32,806,100 (1,312,200) (4.0%)
 Secretary of State 3,242,300 (129,700) (4.0%)
 Treasurer, State 1,290,900 (51,600) (4.0%)
Total General Government: 91,893,800 (3,675,700) (4.0%)
Statewide Total: $2,044,295,100 ($64,107,500) (3.1%)
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~`
S1471............................................................by FINANCE
APPROPRIATIONS - Providing legislative intent regarding reduced state
revenues; reducing the appropriations to the various state agencies,
institutions and entities for fiscal year 2002; and directing a reduction
in the transfer of funds to the Legislative Fund.
 
02/22    Senate intro - 1st rdg - to printing
02/25    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
02/26    2nd rdg - to 3rd rdg
02/27    3rd rdg - PASSED - 27-6-2
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Darrington, Davis, Deide, Frasure, Geddes,
      Goedde, Hill, Ingram, Keough, Little, Lodge, Richardson, Risch,
      Sandy, Sims, Sorensen, Stegner, Thorne, Wheeler, Williams
      NAYS -- Dunklin, Hawkins, King-Barrutia, Marley, Schroeder, Stennett
      Absent and excused -- Ipsen, Noh
    Floor Sponsor - Cameron
    Title apvd - to House
02/28    House intro - 1st rdg - to 2nd rdg
03/01    2nd rdg - to 3rd rdg
03/04    3rd rdg - PASSED - 52-17-1
      AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Black, Block,
      Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
      Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
      Gagner, Gould, Hadley, Hammond, Harwood, Higgins, Hornbeck,
      Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Mader, McKague,
      Meyer, Mortensen, Moyle, Pearce, Pischner, Raybould, Roberts, Sali,
      Schaefer, Sellman, Smith(23), Stevenson, Tilman, Wheeler, Wood, Mr.
      Speaker
      NAYS -- Bieter, Boe, Cuddy, Henbest, Jaquet, Jones, Loertscher,
      Martinez, Montgomery, Pomeroy, Ridinger, Robison, Shepherd,
      Smith(33), Smylie, Trail, Young
      Absent and excused -- Stone
    Floor Sponsor - Lake
    Title apvd - to Senate
03/05    To enrol
03/06    Rpt enrol - Pres signed
    Sp signed
03/07    To Governor
03/11    Governor signed
         Session Law Chapter 68
         Effective: 03/11/02

Bill Text

 
 
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                  Second Regular Session - 2002
 
 
                                       IN THE SENATE
 
                                    SENATE BILL NO. 1471
 
                                    BY FINANCE COMMITTEE
 
  1                                        AN ACT
  2    RELATING TO APPROPRIATIONS; PROVIDING LEGISLATIVE INTENT; TO PROVIDE A  REDUC-
  3        TION IN THE APPROPRIATIONS TO THE VARIOUS STATE AGENCIES, INSTITUTIONS AND
  4        ENTITIES,  FOR  FISCAL YEAR 2002; PROVIDING THAT THE PRESIDENT PRO TEMPORE
  5        OF THE SENATE AND THE SPEAKER OF THE HOUSE OF REPRESENTATIVES SHALL DIRECT
  6        THE STATE CONTROLLER TO REDUCE THE FUNDS TRANSFER TO THE LEGISLATIVE FUND;
  7        AND DECLARING AN EMERGENCY.
 
  8    Be It Enacted by the Legislature of the State of Idaho:
 
  9        SECTION 1.  LEGISLATIVE INTENT. The January 2002 revised General Fund rev-
 10    enue estimates indicate that sufficient revenues will not be available to meet
 11    the fiscal year 2002 appropriations authorized by the Legislature. Section 11,
 12    Article VII, of the Constitution of the State  of  Idaho  provides  that:  "No
 13    appropriation  shall  be made, nor any expenditure authorized, by the legisla-
 14    ture, whereby the expenditure of the state during any fiscal year shall exceed
 15    the total tax then provided for by law, and applicable to  such  appropriation
 16    or  expenditure...".  Therefore,  the Legislature finds it necessary to reduce
 17    agency appropriations to balance general fund  expenditures  with  anticipated
 18    revenues for the current fiscal year.
 
 19        SECTION  2.  Notwithstanding  any  other provision of law to the contrary,
 20    the appropriation of moneys made in the following sections  of  the  following
 21    chapters,  Laws  of  2001, is hereby reduced by the following amounts from the
 22    designated programs according to the designated expense classes from the  Gen-
 23    eral Fund for the period July 1, 2001, through June 30, 2002:
 
 24    (1)  SECTION 1, CHAPTER 236
 25    BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO
 26    AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION SERVICE:
 27    FOR:
 28    Lump Sum                                                           $   755,900
 
 29    (2)  SECTION 1, CHAPTER 314
 30    STATE BOARD OF EDUCATION AND THE BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO
 31    BOISE STATE UNIVERSITY, IDAHO STATE UNIVERSITY, LEWIS-CLARK STATE
 32    COLLEGE, THE UNIVERSITY OF IDAHO, AND THE OFFICE OF THE STATE BOARD OF
 33    EDUCATION:
 34    FOR:
 35    Lump Sum                                                           $ 7,078,200
 
 36    (3)  SECTION 1, CHAPTER 364
 37    STATE BOARD OF EDUCATION AND THE BOARD OF REGENTS OF THE UNIVERSITY
 38    OF IDAHO
 39    ENDOWMENT LAND EXCHANGE:
 40    FOR:
 
                                       2
 
  1    Lump Sum                                                           $    15,000
 
  2    (4)  SECTION 1, CHAPTER 391
  3    STATE BOARD OF EDUCATION
  4    COMMUNITY COLLEGE SUPPORT:
  5    FOR:
  6    Trustee and Benefit Payments                                       $   617,400
 
  7    (5)  SECTION 1, CHAPTER 266
  8    STATE BOARD OF EDUCATION
  9    IDAHO SCHOOL FOR THE DEAF AND BLIND:
 10    FOR:
 11    Lump Sum                                                           $   184,300
 
 12    (6)  SECTION 1, CHAPTER 310
 13    STATE BOARD OF EDUCATION
 14    OFFICE OF THE STATE BOARD OF EDUCATION:
 15    FOR:
 16    Personnel Costs                                                    $    55,700
 17    Operating Expenditures                                                  39,500
 18    Trustee and Benefit Payments                                             4,000
 19      TOTAL                                                            $    99,200
 
 20    (7)  SECTION 1, CHAPTER 237
 21    BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO AND THE STATE BOARD OF EDUCATION
 22    HEALTH EDUCATION PROGRAMS
 23        (a)  WOI VETERINARY EDUCATION:
 24        FOR:
 25        Personnel Costs                                                $    40,200
 26        Capital Outlay                                                      20,200
 27          SUBTOTAL                                                     $    60,400
 28        (b)  WWAMI MEDICAL EDUCATION:
 29        FOR:
 30        Personnel Costs                                                $   102,000
 31        Capital Outlay                                                      10,500
 32          SUBTOTAL                                                     $   112,500
 33        (c)  IDEP DENTAL EDUCATION:
 34        FOR:
 35        Personnel Costs                                                $     5,600
 36        Capital Outlay                                                       2,600
 37        Trustee and Benefit Payments                                        20,800
 38          SUBTOTAL                                                     $    29,000
 39        (d)  WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION:
 40        FOR:
 41        Trustee and Benefit Payments                                   $    16,100
 42        (e)  FAMILY PRACTICE RESIDENCIES:
 43        FOR:
 44        Operating Expenditures                                         $    18,800
 45        Capital Outlay                                                       1,500
 46        Trustee and Benefit Payments                                        20,200
 47          SUBTOTAL                                                     $    40,500
 
 48            TOTAL                                                      $   258,500
 
 49    (8)  SECTION 1, CHAPTER 293
 
                                       3
 
  1    STATE BOARD OF EDUCATION
  2    IDAHO STATE HISTORICAL SOCIETY
  3        (a)  HISTORIC PRESERVATION AND EDUCATION:
  4        FOR:
  5        Personnel Costs                                                $    24,800
  6        Operating Expenditures                                               8,000
  7        Capital Outlay                                                      29,800
  8          SUBTOTAL                                                     $    62,600
  9        (b)  HISTORIC SITE MAINTENANCE AND INTERPRETATION:
 10        FOR:
 11        Operating Expenditures                                         $    34,500
 
 12            TOTAL                                                      $    97,100
 
 13    (9)  SECTION 1, CHAPTER 265
 14    STATE BOARD OF EDUCATION
 15    STATE LIBRARY BOARD:
 16    FOR:
 17    Personnel Costs                                                    $    84,800
 18    Operating Expenditures                                                  33,000
 19      TOTAL                                                            $   117,800
 
 20    (10)  SECTION 1, CHAPTER 360
 21    STATE BOARD FOR PROFESSIONAL-TECHNICAL EDUCATION
 22    DIVISION OF PROFESSIONAL-TECHNICAL EDUCATION
 23        (a)  STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
 24        FOR:
 25        Personnel Costs                                                $    45,700
 26        Capital Outlay                                                      37,300
 27          SUBTOTAL                                                     $    83,000
 28        (b)  GENERAL PROGRAMS:
 29        FOR:
 30        Trustee and Benefit Payments                                   $   333,400
 31        (c)  POSTSECONDARY PROGRAMS:
 32        FOR:
 33        Lump Sum                                                       $ 1,007,400
 
 34            TOTAL                                                      $ 1,423,800
 
 35    (11)  SECTION 1, CHAPTER 306
 36    STATE BOARD OF EDUCATION
 37    IDAHO EDUCATIONAL PUBLIC BROADCASTING SYSTEM:
 38    FOR:
 39    Personnel Costs                                                    $    16,800
 40    Operating Expenditures                                                  49,000
 41    Capital Outlay                                                         251,700
 42      TOTAL                                                            $   317,500
 
 43    (12)  SECTION 1 AND SECTION 2, CHAPTER 359
 44    PUBLIC SCHOOLS:
 45    FOR:
 46    Lump Sum                                                           $23,324,200
 
 47    (13)  SECTION 1, CHAPTER 311
 48    BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO AND THE STATE BOARD OF EDUCATION
 
                                       4
 
  1    SPECIAL PROGRAMS
  2        (a)  FOREST UTILIZATION RESEARCH:
  3        FOR:
  4        Personnel Costs                                                $    17,700
  5        Operating Expenditures                                               6,700
  6          SUBTOTAL                                                     $    24,400
  7        (b)  IDAHO GEOLOGICAL SURVEY:
  8        FOR:
  9        Operating Expenditures                                         $    26,000
 10        Capital Outlay                                                       7,300
 11          SUBTOTAL                                                     $    33,300
 12        (c)  SCHOLARSHIPS AND GRANTS:
 13        FOR:
 14        Trustee and Benefit Payments                                   $    88,900
 15        (d)  IDAHO MUSEUM OF NATURAL HISTORY:
 16        FOR:
 17        Capital Outlay                                                 $    22,400
 18        (e)  IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
 19        FOR:
 20        Trustee and Benefit Payments                                   $    18,800
 21        (f)  IDAHO COUNCIL FOR ECONOMIC EDUCATION:
 22        FOR:
 23        Trustee and Benefit Payments                                   $     2,200
 
 24          TOTAL                                                        $   190,000
 
 25    (14)  SECTION 1, CHAPTER 17
 26    STATE BOARD OF EDUCATION
 27    SPECIAL PROGRAMS
 28    SCHOLARSHIPS AND GRANTS:
 29    FOR:
 30    Trustee and Benefit Payments                                       $   158,000
 
 31    (15)  SECTION 1, CHAPTER 320
 32    SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPARTMENT OF
 33    EDUCATION:
 34    FOR:
 35    Personnel Costs                                                    $    69,500
 36    Operating Expenditures                                                  96,500
 37    Trustee and Benefit Payments                                            62,800
 38      TOTAL                                                            $   228,800
 
 39    (16)  SECTION 1, CHAPTER 341
 40    BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO AND THE STATE BOARD OF EDUCATION
 41    TEACHER TRAINING:
 42    FOR:
 43    Trustee and Benefit Payments                                       $    28,000
 
 44    (17)  SECTION 1, CHAPTER 312
 45    STATE BOARD OF EDUCATION
 46    DIVISION OF VOCATIONAL REHABILITATION
 47        (a)  EPILEPSY SERVICES:
 48        FOR:
 49        Trustee and Benefit Payments                                   $     3,200
 50        (b)  INDEPENDENT LIVING COUNCIL:
 
                                       5
 
  1        FOR:
  2        Trustee and Benefit Payments                                   $     3,300
  3        (c)  RENAL DISEASE:
  4        FOR:
  5        Trustee and Benefit Payments                                   $    25,000
  6        (d)  VOCATIONAL REHABILITATION:
  7        FOR:
  8        Trustee and Benefit Payments                                   $   132,600
 
  9          TOTAL                                                        $   164,100
 
 10    (18)  SECTION 1, CHAPTER 221
 11    CATASTROPHIC HEALTH CARE COST FUND:
 12    FOR:
 13    Lump Sum                                                           $   400,000
 
 14    (19)  SECTION 1, CHAPTER 367
 15    DEPARTMENT OF HEALTH AND WELFARE
 16    DIVISION OF FAMILY AND COMMUNITY SERVICES
 17        (a)  CHILDREN'S SERVICES:
 18        FOR:
 19        Personnel Costs                                                $   116,800
 20        Operating Expenditures                                             143,700
 21          SUBTOTAL                                                     $   260,500
 22        (b)  DEVELOPMENTAL DISABILITIES SERVICES:
 23        FOR:
 24        Personnel Costs                                                $   805,500
 25        Operating Expenditures                                              88,000
 26        Trustee and Benefit Payments                                       350,000
 27          SUBTOTAL                                                     $ 1,243,500
 28        (c)  MENTAL HEALTH SERVICES:
 29        FOR:
 30        Personnel Costs                                                $   426,700
 31        Operating Expenditures                                             395,700
 32        Trustee and Benefit Payments                                        56,900
 33          SUBTOTAL                                                     $   879,300
 
 34            TOTAL                                                      $ 2,383,300
 
 35    (20)  SECTION 1, CHAPTER 365
 36    DEPARTMENT OF HEALTH AND WELFARE
 37    INDIRECT SUPPORT SERVICES AND THE INDEPENDENT COMMISSIONS AND COUNCILS
 38        (a)  COUNCIL ON THE DEAF AND HARD OF HEARING:
 39        FOR:
 40        Operating Expenditures                                         $     4,200
 41        (b)  DEVELOPMENTAL DISABILITIES COUNCIL:
 42        FOR:
 43        Operating Expenditures                                         $     4,200
 44        (c)  DOMESTIC VIOLENCE COUNCIL:
 45        FOR:
 46        Personnel Costs                                                $       400
 47        (d)  INDIRECT SUPPORT SERVICES:
 48        FOR:
 49        Personnel Costs                                                $   360,100
 
                                       6
 
  1        Operating Expenditures                                             400,200
  2          SUBTOTAL                                                     $   760,300
 
  3            TOTAL                                                      $   769,100
 
  4    (21)  SECTION 1, CHAPTER 368
  5    DEPARTMENT OF HEALTH AND WELFARE
  6    MEDICAL ASSISTANCE SERVICES:
  7    FOR:
  8    Trustee and Benefit Payments                                       $ 9,233,700
 
  9    (22)  SECTION 1, CHAPTER 366
 10    DEPARTMENT OF HEALTH AND WELFARE
 11    PUBLIC HEALTH SERVICES:
 12    FOR:
 13    Operating Expenditures                                             $   659,000
 
 14    (23)  SECTION 1, CHAPTER 369
 15    DEPARTMENT OF HEALTH AND WELFARE
 16    SELF-RELIANCE PROGRAMS:
 17    FOR:
 18    Personnel Costs                                                    $   426,400
 19    Operating Expenditures                                                 274,700
 20    Trustee and Benefit Payments                                           574,700
 21      TOTAL                                                            $ 1,275,800
 
 22    (24)  SECTION 1, CHAPTER 233
 23    PUBLIC HEALTH TRUST FUND:
 24    FOR:
 25    Lump Sum                                                           $   422,300
 
 26    (25)  SECTION 1, CHAPTER 210, AS AMENDED BY SECTION 2, HOUSE BILL NO. 510, AS
 27    ENACTED BY THE SECOND REGULAR SESSION OF THE FIFTY-SIXTH IDAHO LEGISLATURE
 28    DEPARTMENT OF CORRECTION
 29        (a)  ADMINISTRATION DIVISION:
 30        FOR:
 31        Personnel Costs                                                $    17,000
 32        Operating Expenditures                                             120,400
 33          SUBTOTAL                                                     $   137,400
 34        (b)  FIELD AND COMMUNITY SERVICES:
 35        FOR:
 36        Personnel Costs                                                $   296,100
 37        Operating Expenditures                                             166,600
 38          SUBTOTAL                                                        $462,700
 39        (c)  INSTITUTIONAL SUPPORT:
 40        FOR:
 41        Personnel Costs                                                $   184,900
 42        Operating Expenditures                                             279,600
 43        Capital Outlay                                                       6,300
 44          SUBTOTAL                                                     $   470,800
 45        (d)  PRISONS ADMINISTRATION:
 46        FOR:
 47        Personnel Costs                                                $     4,000
 
                                       7
 
  1        Operating Expenditures                                             114,300
  2          SUBTOTAL                                                     $   118,300
  3        (e)  IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
  4        FOR:
  5        Personnel Costs                                                $   287,500
  6        Operating Expenditures                                             408,700
  7        Capital Outlay                                                      63,400
  8          SUBTOTAL                                                     $   759,600
  9        (f)  IDAHO CORRECTIONAL INSTITUTION - OROFINO:
 10        FOR:
 11        Personnel Costs                                                $    25,600
 12        Operating Expenditures                                             117,800
 13        Capital Outlay                                                      96,800
 14          SUBTOTAL                                                     $   240,200
 15        (g)  NORTH IDAHO CORRECTIONAL INSTITUTION - COTTONWOOD:
 16        FOR:
 17        Personnel Costs                                                $    59,200
 18        Operating Expenditures                                              81,700
 19        Capital Outlay                                                      58,700
 20          SUBTOTAL                                                     $   199,600
 21        (h)  SOUTH IDAHO CORRECTIONAL INSTITUTION - BOISE:
 22        FOR:
 23        Personnel Costs                                                $    69,500
 24        Operating Expenditures                                             345,300
 25        Capital Outlay                                                      76,900
 26          SUBTOTAL                                                     $   491,700
 27        (i)  IDAHO MAXIMUM SECURITY INSTITUTION - BOISE:
 28        FOR:
 29        Personnel Costs                                                $   105,200
 30        Operating Expenditures                                             193,200
 31        Capital Outlay                                                      28,800
 32          SUBTOTAL                                                     $   327,200
 33        (j)  ST. ANTHONY WORK CAMP:
 34        FOR:
 35        Personnel Costs                                                $     7,400
 36        Operating Expenditures                                              78,400
 37        Capital Outlay                                                      23,900
 38          SUBTOTAL                                                     $   109,700
 39        (k)  POCATELLO WOMEN'S CORRECTIONAL CENTER:
 40        FOR:
 41        Personnel Costs                                                $   107,400
 42        Operating Expenditures                                              88,500
 43        Capital Outlay                                                      81,400
 44          SUBTOTAL                                                     $   277,300
 45        (l)  PRIVATELY-OPERATED STATE PRISON:
 46        FOR:
 47        Operating Expenditures                                         $   899,200
 48        (m)  COMMISSION FOR PARDONS AND PAROLE:
 49        FOR:
 50        Operating Expenditures                                         $    24,600
 
 51            TOTAL                                                      $ 4,518,300
 
 52    (26)  SECTION 1, CHAPTER 229
 53    SUPREME COURT
 
                                       8
 
  1        (a)  SUPREME COURT:
  2        FOR:
  3        Lump Sum                                                       $    43,700
  4        (b)  LAW LIBRARY:
  5        FOR:
  6        Lump Sum                                                       $    35,000
  7        (c)  DISTRICT COURTS:
  8        FOR:
  9        Lump Sum                                                       $   337,900
 10        (d)  MAGISTRATES DIVISION:
 11        FOR:
 12        Lump Sum                                                       $   322,600
 13        (e)  JUDICIAL COUNCIL:
 14        FOR:
 15        Lump Sum                                                       $     4,000
 16        (f)  COURT OF APPEALS:
 17        FOR:
 18        Lump Sum                                                       $    26,000
 19        (g)  GUARDIAN AD LITEM ACCOUNT:
 20        FOR:
 21        Lump Sum                                                       $    13,800
 22        (h)  SNAKE RIVER BASIN ADJUDICATION:
 23        FOR:
 24        Lump Sum                                                       $     4,000
 
 25          TOTAL                                                        $   787,000
 
 26    (27)  SECTION 1, CHAPTER 379
 27    DEPARTMENT OF JUVENILE CORRECTIONS
 28        (a)  ADMINISTRATION:
 29        FOR:
 30        Personnel Costs                                                $    20,000
 31        Operating Expenditures                                              35,000
 32          SUBTOTAL                                                     $    55,000
 33        (b)  COMMUNITY SERVICES:
 34        FOR:
 35        Personnel Costs                                                $    17,000
 36        Operating Expenditures                                               3,000
 37          SUBTOTAL                                                     $    20,000
 38        (c)  INSTITUTIONS:
 39        FOR:
 40        Personnel Costs                                                $    50,000
 41        Operating Expenditures                                              28,000
 42        Trustee and Benefit Payments                                     1,219,600
 43          SUBTOTAL                                                     $ 1,297,600
 
 44            TOTAL                                                      $ 1,372,600
 
 45    (28)  SECTION 1, CHAPTER 378, AS AMENDED BY SECTION 1, HOUSE BILL NO. 508, AS
 46    ENACTED BY THE SECOND REGULAR SESSION OF THE FIFTY-SIXTH IDAHO LEGISLATURE
 47    IDAHO STATE POLICE
 48        (a)  DIRECTOR'S OFFICE:
 49        FOR:
 50        Personnel Costs                                                $    22,100
 
                                       9
 
  1        Operating Expenditures                                              14,400
  2          SUBTOTAL                                                     $    36,500
  3        (b)  INVESTIGATIONS:
  4        FOR:
  5        Personnel Costs                                                $   115,600
  6        Operating Expenditures                                             128,700
  7          SUBTOTAL                                                     $   244,300
  8        (c)  PATROL:
  9        FOR:
 10        Personnel Costs                                                $   373,500
 11        Operating Expenditures                                              27,800
 12          SUBTOTAL                                                     $   401,300
 13        (d)  LAW ENFORCEMENT PROGRAMS:
 14        FOR:
 15        Personnel Costs                                                $    13,200
 16        Operating Expenditures                                              19,000
 17          SUBTOTAL                                                     $    32,200
 18        (e)  SUPPORT SERVICES:
 19        FOR:
 20        Personnel Costs                                                $    50,900
 21        Operating Expenditures                                              18,700
 22          SUBTOTAL                                                     $    69,600
 23        (f)  FORENSIC SERVICES:
 24        FOR:
 25        Personnel Costs                                                $    21,300
 26        Operating Expenditures                                              21,200
 27          SUBTOTAL                                                     $    42,500
 
 28            TOTAL                                                      $   826,400
 
 29    (29)  SECTION 1, CHAPTER 361
 30    DEPARTMENT OF ENVIRONMENTAL QUALITY
 31        (a)  ADMINISTRATION AND SUPPORT SERVICES:
 32        FOR:
 33        Personnel Costs                                                $    20,600
 34        Operating Expenditures                                              85,000
 35          SUBTOTAL                                                     $   105,600
 36        (b)  AIR QUALITY:
 37        FOR:
 38        Personnel Costs                                                $    30,000
 39        Operating Expenditures                                              21,300
 40          SUBTOTAL                                                     $    51,300
 41        (c)  WATER QUALITY:
 42        FOR:
 43        Personnel Costs                                                $    38,800
 44        Operating Expenditures                                             104,500
 45        Trustee and Benefit Payments                                       294,200
 46          SUBTOTAL                                                     $   437,500
 47        (d)  WASTE MANAGEMENT AND REMEDIATION:
 48        FOR:
 49        Personnel Costs                                                $    29,500
 
                                       10
 
  1        Operating Expenditures                                              16,700
  2        Trustee and Benefit Payments                                        40,000
  3          SUBTOTAL                                                     $    86,200
  4        (e)  INEEL OVERSIGHT:
  5        FOR:
  6        Operating Expenditures                                         $     6,000
 
  7            TOTAL                                                      $   686,600
 
  8    (30)  SECTION 1, CHAPTER 230
  9    DEPARTMENT OF LANDS
 10        (a)  SUPPORT SERVICES:
 11        FOR:
 12        Personnel Costs                                                $    20,000
 13        Operating Expenditures                                              11,400
 14          SUBTOTAL                                                     $    31,400
 15        (b)  FOREST RESOURCES MANAGEMENT:
 16        FOR:
 17        Personnel Costs                                                $    10,000
 18        Operating Expenditures                                               7,400
 19          SUBTOTAL                                                     $    17,400
 20        (c)  LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
 21        FOR:
 22        Personnel Costs                                                $    42,800
 23        Operating Expenditures                                              63,600
 24          SUBTOTAL                                                     $   106,400
 25        (d)  FOREST AND RANGE FIRE PROTECTION:
 26        FOR:
 27        Lump Sum                                                       $    61,000
 
 28            TOTAL                                                      $   216,200
 
 29    (31)  SECTION 1, CHAPTER 376
 30    DEPARTMENT OF PARKS AND RECREATION
 31        (a)  ADMINISTRATION:
 32        FOR:
 33        Personnel Costs                                                $    39,000
 34        (b)  PARK OPERATIONS:
 35        FOR:
 36        Personnel Costs                                                $    98,200
 37        (c)  PARK DEVELOPMENT:
 38        FOR:
 39        Personnel Costs                                                $     6,800
 40        Capital Outlay                                                     280,800
 41          SUBTOTAL                                                     $   287,600
 42        (d)  RECREATION RESOURCES:
 43        FOR:
 44        Personnel Costs                                                $     9,600
 
 45            TOTAL                                                      $   434,400
 
 46    (32)  SECTION 1, CHAPTER 245
 47    DEPARTMENT OF WATER RESOURCES
 48        (a)  MANAGEMENT AND SUPPORT SERVICES:
 49        FOR:
 
                                       11
 
  1        Operating Expenditures                                         $       700
  2        Capital Outlay                                                     125,000
  3          SUBTOTAL                                                     $   125,700
  4        (b)  PLANNING AND TECHNICAL SERVICES:
  5        FOR:
  6        Operating Expenditures                                         $   106,800
  7        (c)  SNAKE RIVER BASIN ADJUDICATION:
  8        FOR:
  9        Personnel Costs                                                $    36,500
 10        Operating Expenditures                                              12,400
 11        Capital Outlay                                                      30,200
 12          SUBTOTAL                                                     $    79,100
 13        (d)  WATER MANAGEMENT:
 14        FOR:
 15        Personnel Costs                                                $    69,700
 16        Operating Expenditures                                               6,200
 17        Capital Outlay                                                      80,900
 18          SUBTOTAL                                                     $   156,800
 
 19            TOTAL                                                      $   468,400
 
 20    (33)  SECTION 1, CHAPTER 246
 21    DEPARTMENT OF AGRICULTURE
 22        (a)  ADMINISTRATION:
 23        FOR:
 24        Operating Expenditures                                         $     7,800
 25        Trustee and Benefit Payments                                         7,800
 26          SUBTOTAL                                                     $    15,600
 27        (b)  ANIMAL INDUSTRIES:
 28        FOR:
 29        Personnel Costs                                                $     7,000
 30        Operating Expenditures                                              68,000
 31        Trustee and Benefit Payments                                        35,000
 32          SUBTOTAL                                                     $   110,000
 33        (c)  AGRICULTURAL RESOURCES:
 34        FOR:
 35        Personnel Costs                                                $     8,000
 36        Operating Expenditures                                              98,800
 37          SUBTOTAL                                                     $   106,800
 38        (d)  PLANT INDUSTRIES:
 39        FOR:
 40        Operating Expenditures                                         $     2,100
 41        Capital Outlay                                                       8,000
 42        Trustee and Benefit Payments                                         3,000
 43          SUBTOTAL                                                     $    13,100
 44        (e)  AGRICULTURAL INSPECTIONS:
 45        FOR:
 46        Personnel Costs                                                $     8,800
 47        Operating Expenditures                                               5,000
 48          SUBTOTAL                                                     $    13,800
 49        (f)  MARKETING AND DEVELOPMENT:
 50        FOR:
 51        Operating Expenditures                                         $     1,800
 52        (g)  ANIMAL DAMAGE CONTROL:
 53        FOR:
 
                                       12
 
  1        Trustee and Benefit Payments                                   $     4,800
  2        (h)  SHEEP COMMISSION:
  3        FOR:
  4        Operating Expenditures                                         $     1,000
 
  5            TOTAL                                                      $   266,900
 
  6    (34)  SECTION 1, CHAPTER 231
  7    SOIL CONSERVATION COMMISSION:
  8    FOR:
  9    Personnel Costs                                                    $    27,500
 10    Operating Expenditures                                                   4,900
 11    Capital Outlay                                                             600
 12    Trustee and Benefit Payments                                           144,000
 13      TOTAL                                                            $   177,000
 
 14    (35)  SECTION 1, CHAPTER 349
 15    DEPARTMENT OF COMMERCE:
 16    FOR:
 17    Operating Expenditures                                             $   301,000
 
 18    (36)  SECTION 1, CHAPTER 244
 19    DEPARTMENT OF LABOR
 20    WAGE AND HOUR:
 21    FOR:
 22    Personnel Costs                                                    $    23,700
 
 23    (37)  SECTION 1, CHAPTER 225
 24    SELF-GOVERNING AGENCIES
 25        (a)  BOARD OF EXAMINERS:
 26        FOR:
 27        Trustee and Benefit Payments                                   $       300
 28        (b)  COMMISSION ON HISPANIC AFFAIRS:
 29        FOR:
 30        Operating Expenditures                                         $     4,900
 
 31          TOTAL                                                        $     5,200
 
 32    (38)  SECTION 1, CHAPTER 227
 33    OFFICE OF STATE APPELLATE PUBLIC DEFENDER:
 34    FOR:
 35    Operating Expenditures                                             $    49,400
 
 36    (39)  SECTION 1, CHAPTER 243
 37    DIVISION OF VETERANS SERVICES:
 38    FOR:
 39    Lump Sum                                                           $    83,700
 
 40    (40)  SECTION 1, CHAPTER 218
 41    IDAHO TRANSPORTATION DEPARTMENT
 42    AERONAUTICS:
 43    FOR:
 44    Trustee and Benefit Payments                                       $    14,000
 
 45    (41)  SECTION 1, CHAPTER 219
 
                                       13
 
  1    DEPARTMENT OF ADMINISTRATION
  2        (a)  DIRECTOR'S OFFICE:
  3        FOR:
  4        Personnel Costs                                                $     2,000
  5        Operating Expenditures                                               4,600
  6          SUBTOTAL                                                     $     6,600
  7        (b)  INFORMATION TECHNOLOGY & COMMUNICATIONS:
  8        FOR:
  9        Operating Expenditures                                         $    29,500
 10        (c)  PUBLIC WORKS:
 11        FOR:
 12        Operating Expenditures                                         $    24,100
 13        Capital Outlay                                                     110,800
 14          SUBTOTAL                                                     $   134,900
 15        (d)  PURCHASING:
 16        FOR:
 17        Personnel Costs                                                $    10,700
 18        Operating Expenditures                                              15,200
 19          SUBTOTAL                                                     $    25,900
 
 20            TOTAL                                                      $   196,900
 
 21    (42)  SECTION 1, CHAPTER 228
 22    ATTORNEY GENERAL
 23        (a)  STATE LEGAL SERVICES:
 24        FOR:
 25        Personnel Costs                                                $   317,300
 26        (b)  SPECIAL LITIGATION:
 27        FOR:
 28        Operating Expenditures                                         $   317,300
 
 29          TOTAL                                                         $  634,600
 
 30    (43)  SECTION 1, CHAPTER 319
 31    STATE CONTROLLER
 32        (a)  ADMINISTRATION:
 33        FOR:
 34        Lump Sum                                                       $    19,100
 35        (b)  STATEWIDE ACCOUNTING:
 36        FOR:
 37        Lump Sum                                                       $   117,700
 38        (c)  STATEWIDE PAYROLL:
 39        FOR:
 40        Lump Sum                                                       $   107,800
 
 41          TOTAL                                                        $   244,600
 
 42    (44)  SECTION 1, CHAPTER 223
 43    OFFICE OF THE GOVERNOR
 44    COMMISSION ON AGING:
 45    FOR:
 46    Operating Expenditures                                             $    18,100
 47    Trustee and Benefit Payments                                           181,100
 48      TOTAL                                                            $   199,200
 
                                       14
 
  1    (45)  SECTION 1, CHAPTER 307
  2    OFFICE OF THE GOVERNOR
  3    COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED:
  4    FOR:
  5    Personnel Costs                                                    $    47,800
  6    Operating Expenditures                                                  19,500
  7      TOTAL                                                                 67,300
 
  8    (46)  SECTION 1, CHAPTER 275
  9    OFFICE OF THE GOVERNOR
 10    DIVISION OF FINANCIAL MANAGEMENT:
 11    FOR:
 12    Personnel Costs                                                    $    91,800
 
 13    (47)  SECTION 1, CHAPTER 239
 14    EXECUTIVE OFFICE OF THE GOVERNOR
 15    GOVERNOR'S OFFICE ADMINISTRATION:
 16    FOR:
 17    Personnel Costs                                                    $    66,200
 
 18    (48)  SECTION 1, CHAPTER 303
 19    OFFICE OF THE GOVERNOR
 20    HUMAN RIGHTS COMMISSION:
 21    FOR:
 22    Personnel Costs                                                    $     9,700
 23    Operating Expenditures                                                  12,100
 24    Capital Outlay                                                           3,500
 25      TOTAL                                                            $    25,300
 
 26    (49)  SECTION 1, CHAPTER 232
 27    OFFICE OF THE GOVERNOR
 28    MILITARY DIVISION
 29        (a)  MILITARY MANAGEMENT:
 30        FOR:
 31        Personnel Costs                                                $    66,000
 32        Operating Expenditures                                              37,700
 33          SUBTOTAL                                                     $   103,700
 34        (b)  FEDERAL AND STATE CONTRACTS:
 35        FOR:
 36        Operating Expenditures                                         $    87,000
 37        (c)  DISASTER SERVICES:
 38        FOR:
 39        Operating Expenditures                                         $    17,600
 40        (d)  BUREAU OF HAZARDOUS MATERIALS:
 41        FOR:
 42        Operating Expenditures                                         $     5,800
 
 43            TOTAL                                                      $   214,100
 
 44    (50)  SECTION 1, CHAPTER 276
 45    OFFICE OF THE GOVERNOR
 46    OFFICE OF SPECIES CONSERVATION:
 47    FOR:
 48    Personnel Costs                                                    $    21,200
 
                                       15
 
  1    (51)  SECTION 1, CHAPTER 216
  2    IDAHO WOMEN'S COMMISSION:
  3    FOR:
  4    Operating Expenditures                                             $     1,700
 
  5    (52)  SECTION 1, CHAPTER 235
  6    LEGISLATIVE COUNCIL
  7        (a)  LEGISLATIVE SERVICES OFFICE:
  8        FOR:
  9        Lump Sum                                                       $   156,500
 10        (b)  LEGISLATIVE TECHNOLOGY:
 11        FOR:
 12        Lump Sum                                                       $     8,400
 13        (c)  OFFICE OF PERFORMANCE EVALUATIONS:
 14        FOR:
 15        Lump Sum                                                       $    25,400
 
 16          TOTAL                                                        $   190,300
 
 17    (53)  SECTION 1, CHAPTER 117
 18    LIEUTENANT GOVERNOR:
 19    FOR:
 20    Personnel Costs                                                    $     5,000
 
 21    (54)  SECTION 1, CHAPTER 267
 22    DEPARTMENT OF REVENUE AND TAXATION
 23    BOARD OF TAX APPEALS:
 24    FOR:
 25    Personnel Costs                                                    $     8,700
 26    Operating Expenditures                                                   3,600
 27    Capital Outlay                                                           1,200
 28      TOTAL                                                            $    13,500
 
 29    (55)  SECTION 1, CHAPTER 268
 30    DEPARTMENT OF REVENUE AND TAXATION
 31    STATE TAX COMMISSION
 32        (a)  GENERAL SERVICES:
 33        FOR:
 34        Personnel Costs                                                $    51,700
 35        Operating Expenditures                                             525,900
 36          SUBTOTAL                                                     $   577,600
 37        (b)  AUDIT AND COLLECTIONS:
 38        FOR:
 39        Personnel Costs                                                $   312,500
 40        Operating Expenditures                                             187,800
 41        Capital Outlay                                                      39,500
 42          SUBTOTAL                                                     $   539,800
 43        (c)  REVENUE OPERATIONS:
 44        FOR:
 45        Operating Expenditures                                         $    75,900
 46        Capital Outlay                                                      40,200
 47          SUBTOTAL                                                     $   116,100
 48        (d)  COUNTY SUPPORT:
 49        FOR:
 50        Personnel Costs                                                $    17,900
 
                                       16
 
  1        Operating Expenditures                                              47,300
  2          SUBTOTAL                                                     $    65,200
 
  3            TOTAL                                                      $ 1,298,700
 
  4    (56)  SECTION 1, CHAPTER 240
  5    SECRETARY OF STATE
  6    COMMISSION ON THE ARTS:
  7    FOR:
  8    Operating Expenditures                                             $    29,800
  9    Capital Outlay                                                          10,900
 10      TOTAL                                                            $    40,700
 
 11    (57)  SECTION 1, CHAPTER 238
 12    SECRETARY OF STATE
 13        (a)  ADMINISTRATION:
 14        FOR:
 15        Operating Expenditures                                         $    27,700
 16        (b)  CENTRALIZED UNIFORM COMMERCIAL CODE:
 17        FOR:
 18        Operating Expenditures                                         $    60,200
 19        (c)  COMMISSION ON UNIFORM LAWS:
 20        FOR:
 21        Operating Expenditures                                         $     1,100
 
 22          TOTAL                                                        $    89,000
 
 23    (58)  SECTION 1, CHAPTER 220
 24    STATE TREASURER:
 25    FOR:
 26    Operating Expenditures                                             $    51,600
 
 27    GRAND TOTAL                                                        $63,883,500
 
 28        SECTION  3.  On  or  before June 1, 2002, the President Pro Tempore of the
 29    Senate and the Speaker of the House of Representatives shall direct the  State
 30    Controller  to reduce by $224,000 the amount transferred from the General Fund
 31    to the Legislative Fund pursuant to Section 67-451(2),  Idaho  Code,  for  the
 32    period July 1, 2001, through June 30, 2002.
 
 33        SECTION  4.  An  emergency  existing  therefor,  which emergency is hereby
 34    declared to exist, this act shall be in full force and effect on and after its
 35    passage and approval.

Statement of Purpose / Fiscal Impact
 

Statement of Purpose
RS11668C1

This bill reduces the Fiscal Year 2002 General Fund Appropriations for state agencies and institutions by $64,107,500. It reflects a reduction of 2.5% for Public Schools and the Idaho School for the Deaf and Blind; a 3% reduction for Higher Education and the Judicial Branch; and a 4% reduction for all other state agencies including the Legislature and Elected Officials.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis Statement of Purpose/Fiscal Note Bill No. S1471
 

~~~~~~~~~~~~~~~~~~BUDGET TRANSFERS~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
 
                                                 SENATE BILL NO. 1517
 Section 2 of this bill transfers $26.7 million into the General Fund from the Budget Stabilization Fund. The Budget
Stabilization Fund currently has a $53.1 million balance. This transfer, effective July 1, 2002, would reduce the
balance in that fund to $26.4 million for FY 2003. No additional transfers back into the BSF will occur in FY 2003
due to the trigger language in the BSF statute which would require at least a 4.0% increase in revenues this fiscal
year, which is very unlikely to occur.

Section 3 of the bill transfers $7.0 million from the Permanent Building fund to the General Fund. $11.0 million in
Permanent Building Funds was originally appropriated for an addition to the Pocatello Women’s prison. Instead,
community work center bed space will be utilized, which will cost about $4.0 million and free up $7.0 million in
Permanent Building Funds to be transferred to the General Fund.

Section 4 of the bill would direct the State Treasurer to transfer $10.0 million of the estimated $27.0 million in new
tobacco settlement payment monies which are anticipated to be received in FY 2003. There is currently a balance of
$53,051,600 in the Millennium Fund. Idaho is expected to receive additional payments next year which total $27.0
million. This bill will direct the State Treasurer to transfer $10.0 million of those additional payments into the General
Fund.

Section 5 of this bill transfers $6.4 million from the Capitol Endowment Income Fund to the General Fund. The
Legislature originally appropriated $32.0 million from last year’s General Fund surplus into the Capitol Endowment
Income Fund. Current economic conditions prompted a transfer back into the General Fund of $22.0 million for FY
2002, and this bill would transfer the remaining unobligated balance of $6.4 million back to the General Fund for FY
2003.

  IN THE SENATE
 
                                    SENATE BILL NO. 1517
 
                                    BY FINANCE COMMITTEE
 
  1                                        AN ACT
  2    RELATING TO THE STATE BUDGET FOR FISCAL YEAR 2003;  STATING  FINDINGS  OF  THE
  3        LEGISLATURE REGARDING THE FINANCIAL SITUATION FOR FISCAL YEAR 2003; TRANS-
  4        FERRING  MONEYS  FROM  THE  BUDGET STABILIZATION FUND TO THE GENERAL FUND;
  5        TRANSFERRING MONEYS FROM THE PERMANENT BUILDING FUND TO THE GENERAL  FUND;
  6        DIRECTING THE STATE TREASURER TO DEPOSIT CERTAIN TOBACCO SETTLEMENT MONEYS
  7        INTO  THE GENERAL FUND; AND TRANSFERRING MONEYS FROM THE CAPITOL ENDOWMENT
  8        INCOME FUND TO THE GENERAL FUND.
 
  9    Be It Enacted by the Legislature of the State of Idaho:
 
 10        SECTION 1.  The Legislature finds that the current economic situation fac-
 11    ing the state of Idaho requires certain prudent and necessary steps to augment
 12    General Fund revenues for Fiscal Year 2003 and to enable the development of  a
 13    balanced budget for the period July 1, 2002, through June 30, 2003.
 
 14        SECTION  2.  Notwithstanding the provisions of Section 57-814, Idaho Code,
 15    there is hereby appropriated, and the State Controller is directed  to  trans-
 16    fer,  the sum of $26,700,000 from the Budget Stabilization Fund to the General
 17    Fund.
 
 18        SECTION 3.  Notwithstanding the provisions of Section 57-1108, Idaho Code,
 19    there is hereby appropriated, and the State Controller is directed  to  trans-
 20    fer,  the  sum  of  $7,000,000 from the Permanent Building Fund to the General
 21    Fund.
 
 22        SECTION 4.  Notwithstanding the provisions of Section 67-1801, Idaho Code,
 23    the State Treasurer is hereby directed to deposit into the  General  Fund  the
 24    sum of $10,000,000 from the Fiscal Year 2003 scheduled payments distributed to
 25    the state of Idaho pursuant to the Master Tobacco Settlement Agreement.
 
 26        SECTION 5.  Notwithstanding the provisions of Section 67-1611, Idaho Code,
 27    there  is  hereby appropriated, and the State Controller is directed to trans-
 28    fer, the sum of $6,400,000 from the Capitol Endowment Income Fund to the  Gen-
 29    eral Fund.

Statement of Purpose / Fiscal Impact
 

                                                         Bill No. H-701
H0701.....................................................by APPROPRIATIONS
BUDGET - MONEY TRANSFER - Stating findings of the Legislature regarding the
financial situation for fiscal year 2002; transferring moneys from the
Capitol Endowment Income Fund to the General Fund; directing the State
Treasurer to deposit the tobacco settlement payment into the General Fund;
and authorizing the Board of Examiners to access Permanent Building Funds.
                               Statement of Purpose
                                    RS12121C1

This bill provides $50.1 million in revenue transfers to the General Fund to ensure a balanced budget for Fiscal Year
2003. Included are sections that transfer monies from the Budget Stabilization Fund ($26.7 million), the Permanent
Building Fund ($7.0 million), a portion of next year’s scheduled tobacco settlement payment ($10.0 million), and the
remaining unobligated balance in the Capitol Endowment Income Fund ($6.4 million).

Statement of Purpose
                                    RS12140C1

This bill provides a $120 million framework necessary to ensure a balanced budget for Fiscal Year 2002. Included
are sections that transfer monies from the Capitol Endowment Income Fund ($22 million) and the Tobacco
Settlement payment ($18 million), as well as a contingency plan if needed, to authorize the Board of Examiners to
access up to $80 million in Permanent Building Funds.
 
                                    Fiscal Note

Revenue collections through November for this current fiscal year have been consistently below projections and
have necessitated spending holdbacks and action to negate the transfer to the Budget Stabilization Fund. December
and January collections were also short of projections a combined $37 million and have generated concern about the
state’s ability to meet projections for the balance of the fiscal year.

Sections 2 and 4 of this bill would provide a total of $40 million to the General Fund to offset the December and
January revenue shortfalls, and essentially bring the budget into balance through January. Section 2 transfers $22
million from the Capitol Endowment Income Fund into the General Fund, and section 4 transfers the $18 million
spring Tobacco Settlement payment into the General Fund.

As for the balance of the fiscal year, if revenues continue to miss the mark, section 5 of the bill will enable the Board
of Examiners to access up to $80 million in Permanent Building Fund monies that were funded last year largely from
the General Fund surplus. If the Board of Examiners does deem it necessary to transfer Permanent Building Funds to
the General Fund, this legislation will ensure that of the remaining monies in the Permanent Building Fund, the
projects that go forward will be in priority order as recommended in the Governor’s contingency spending plan for
these monies. Those projects and the priority sequence are attached in page two of the fiscal note. The need for this
contingency plan section will likely not come into focus until after the revenue collections for April become known.
April is by far the largest revenue month for the state.

This Legislation will ensure that the Board of Examiners, if faced with revenue shortfalls this spring, has another
option available to them other than reducing further the spending levels for Public Schools and the rest of state
agencies and institutions. This legislation also provides the budget balancing tools and framework to eliminate the
need for a special session to address budget shortfalls.

Contact: Sen. Dean Cameron Rep. Maxine Bell
 Statement of Purpose/Fiscal Note
 

Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~TOBACCO $~~~~~~~~~~~~
H0676.....................................................by APPROPRIATIONS
APPROPRIATIONS - MILLENNIUM FUND - Appropriates $3,579,200 from the
Millennium Fund to the State Treasurer for specified purposes for fiscal
year 2003; and provides legislative intent regarding the Catastrophic
Health Care Cost Program and regarding the allocation of available funds.

Fiscal Note                                                 FTP              Gen              Ded                  Fed                        Total

 FY 2002 Original Appropriation                0.00                0            2,756,500               0                     2,756,500

 Removal of One-Time Expenditures           0.00                0           (2,756,500)              0                  (2,756,500)

 FY 2003 Base                                           0.00                0                  0                       0                         0

 Idaho Millennium Fund
 
 
 
 
 
  1. Tobacco Counter Marketing
                                  0.00
                                                0
                                                       500,000
                                                                       0
                                                                              500,000
  2. Adolescent Pregnancy Prevention
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  3. Youth Asset Building
                                  0.00
                                                0
                                                       150,000
                                                                       0
                                                                              150,000
  4. Smoking Cessation Programs
                                  0.00
                                                0
                                                       515,200
                                                                       0
                                                                              515,200
  5. Reduce County Deductible Payments
                                  0.00
                                                0
                                                       435,000
                                                                       0
                                                                              435,000
  6. Juvenile Prevention & Diversion
                                  0.00
                                                0
                                                       270,000
                                                                       0
                                                                              270,000
  7. Buhl Sch. Dist. Substance Abuse Pgm
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  8. Asthma Education Project
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  9. "Clear the Air" Campaign
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  10. Smoking Prevention and Cessation
                                  0.00
                                                0
                                                       148,600
                                                                       0
                                                                              148,600
  11. Bilingual Tobacco Program
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  12. Youth Asset Scholarship Pilot
 Program
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  13. Idaho's Cancer Camp
                                  0.00
                                                0
                                                        34,000
                                                                       0
                                                                               34,000
  14. Tobacco Free Coalitions
                                  0.00
                                                0
                                                        10,000
                                                                       0
                                                                               10,000
  15. Red Flags Idaho
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  16. Tobacco Use Prevention
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  17. Kitchen Appliances
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  18. Home Support Services
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  19. Tobacco Intervention Research
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  20. Study Prenatal Substance Abuse
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  21. Substance Abuse Data Repository
                                  0.00
                                                0
                                                       121,000
                                                                       0
                                                                              121,000
  22. Volunteer Center
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  23. Health Care Benefits for Small
 Business
                                  0.00
                                                0
                                                        50,000
                                                                       0
                                                                               50,000
  24. Substance Abuse Education
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  25. Wellness Programs
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  26. Urban Dance
 Performance/Competition
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  27. KBCI-TV Academy 2002
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  28. Head Start, Newborns &
 Neighborhoods
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  29. Newborn Home Visiting Mentoring
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  30. Neighborhood Outreach Program
                                  0.00
                                                0
                                                           0
                                                                       0
                                                                                  0
  31. Offset Increase in Claim Payments
                                  0.00
                                                0
                                                      1,251,400
                                                                       0
                                                                             1,251,400
  32. Youth Tobacco Investigations
                                  0.00
                                                0
                                                        94,000
                                                                       0
                                                                               94,000

 FY 2003 Total
                                  0.00
                                               0
                                                     3,579,200
                                                                      0
                                                                            3,579,200

 Chg from FY 2002 Orig Approp
                                  0.00
                                                0
                                                       822,700
                                                                       0
                                                                              822,700
 % Chg from FY 2002 Orig Approp.
 
 
                                                       29.8%
 
                                                                              29.8%
 

Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
 Statement of Purpose/Fiscal Note