Appropriates $43,217,600 to the Idaho Department of Parks and Recreation for fiscal year 2019; limits the number of authorized full-time equivalent positions to 156.64; permits the department to exceed transfer limitations between programs for certain project grants; and provides reappropriation authority for the Capital Development Program.
APPROPRIATIONS -- DEPARTMENT OF PARKS AND RECREATION -- Appropriates $43,217,600 to the Idaho Department of Parks and Recreation for fiscal year 2019; limits the number of authorized full-time equivalent positions to 156.64; permits the department to exceed transfer limitations between programs for certain project grants; and provides reappropriation authority for the Capital Development Program.
STATEMENT OF PURPOSE
This is the FY 2019 original appropriation bill for the Department of Parks and Recreation. It appropriates $43,217,600 and caps the number of authorized full-time equivalent positions at 156.64. For benefit costs, the bill removes $1,450 per eligible FTP to bring the annual employer contribution for health insurance down to $11,650 by including a two-month employee and employer premium holiday, adds a 6.8% increase for life insurance, and adjusts funding for workers' compensation in amounts that vary by agency. Funding for replacement items includes $3,941,700 for computer equipment, landscape equipment, 13 vehicles, and safety oriented park items. For statewide cost allocation, $8,600 is removed, as Attorney General fees will decrease by $5,400, fees for Legislative Audits will decrease by $1,500, risk management costs will decrease by $4,900, State Controller fees will increase by $3,300, and State Treasurer fees will decreaseby$100. Thebillalsoprovidesfundingfora3%ongoingmerit-basedsalaryincreaseforpermanent employees, to be distributed at the discretion of the agency director. The bill funds 15 line items, which provide: $175,000 to hire, on average, one additional seasonal ranger per park; $230,000 in operating expenditures to compensate for growth in park usage and associated expenses; $35,000 to address trail maintenance in northern Idaho; $100,000 to purchase a single track trail dozer for trail maintenance; $60,000 in federal funds to construct a boat equipment storage facility; 1.00 FTP and $100,600 to hire a construction foreman to address the maintenance backlog; 1.00 FTP and $85,500 for a design professional position in the Development Bureau; $3,515,000 to establish the Billingsly Creek unit of the Thousand Springs State Park which would include a feasibility study for a joint National Parks Service and Idaho Parks and Recreation visitors center, an entrance road and internal trails, an established campground, irrigation systems, an arboretum, and fis
HOW THEY VOTED
House Third Reading
YEA (56)
ABSENT / NOT VOTING (2)
Senate Third Reading
YEA (34)
NAY (0)
ABSENT / NOT VOTING (1)
LATEST ACTION
Reported Signed by Governor on March 26, 2018 Session Law Chapter 280 Effective: 07/01/2018
BILL INFO
- Session
- 2018
- Chamber
- house
- Status date
- Mar 26, 2018