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ID H0680
Bill
Status
4/3/2012
Primary Sponsor
Appropriations Committee
Click for details
AI Summary
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Appropriates $32,372,500 to the Department of Parks and Recreation for fiscal year 2013 (July 1, 2012 - June 30, 2013) across three programs: Management Services ($14,742,000), Park Operations ($16,229,800), and Capital Development ($1,400,700).
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Authorizes a maximum of 143.5 full-time equivalent positions for the department during the fiscal year, with the Joint Finance-Appropriations Committee to be notified of any Governor-authorized increases.
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Directs agencies to use excess personnel cost appropriations and salary savings for merit increases and provides 2% pay increases for classified and nonclassified permanent performing employees rated as "achieves" or better on performance plans.
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Permits the transfer of trustee and benefit payments for project grants from the Management Services Program to the Capital Development Program to reflect awarded project grants, notwithstanding standard 10% transfer limitations.
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Reappropriates any unexpended and unencumbered capital outlay balances from fiscal year 2012 in the Capital Development Program for use in capital outlay during fiscal year 2013.
Legislative Description
Appropriates $32,372,500 to the Idaho Department of Parks and Recreation for fiscal year 2013; limits the number of full-time equivalent positions to 143.5; provides guidance for employee compensation and benefits; permits the department to exceed the 10% transfer between programs limitation for certain project grants; and provides carryover authority for the development program from fiscal year 2012 into fiscal year 2013.
PARKS AND RECREATION DEPARTMENT
Last Action
Governor signed Session Law Chapter 245 Effective: 07/01/12
4/3/2012