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ID S1158
Bill
Status
4/3/2015
Primary Sponsor
Finance Committee
Click for details
AI Summary
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Appropriates $35,607,800 to the Department of Parks and Recreation for fiscal year 2016, including $11,985,800 for personnel costs, $7,087,400 for operating expenditures, $3,197,000 for capital outlay, and $13,337,600 for trustee and benefit payments.
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Authorizes the Department of Parks and Recreation to employ no more than 150.39 full-time equivalent positions during July 1, 2015, through June 30, 2016, unless specifically authorized by the Governor.
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Exempts trustee and benefit payment transfers for grants in the Management Services Program from transfer limitations, allowing transfers to capital outlay in the Capital Development Program or Park Operations Program.
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Reappropriates any unexpended and unencumbered balances from the Capital Development Program for fiscal year 2015 for use in nonrecurring expenditures during the 2016 fiscal year.
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Transfers the remaining balance of $3,393.77 from the Department's Economic Recovery Reserve Fund to the Harriman State Park Trust Fund.
Legislative Description
Appropriates $35,607,800 to the Idaho Department of Parks and Recreation for fiscal year 2016; limits the number of full-time equivalent positions to 150.39; permits the department to exceed the 10% transfer limitations between programs for certain project grants; provides carryover authority for the Capital Development Program; and provides a cash transfer to the Harriman State Park Trust Fund.
APPROPRIATIONS
Last Action
Signed by Governor on 04/03/15 Session Law Chapter 259 Effective: 07/01/2015
4/3/2015