Bill Text
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LEGISLATURE OF THE STATE OF IDAHO
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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