Bill > H0459

This bill appropriates a total of $378,907,500 to various General Government programs for the fiscal year 2025, covering the period from July 1, 2024, to June 30, 2025. * **Department of Administration:** Receives a total of $31,481,100 across its various divisions, including Management Services, Public Works, Purchasing, Insurance Management, Document Services, and the Capitol Commission. Funding comes from the General Fund, Permanent Building Fund, Administration and Accounting Services Fund, Federal Surplus Property Revolving Fund, Employee Group Insurance Fund, Retained Risk Fund, Industrial Special Indemnity Fund, Capitol Commission Operating Fund, and Capitol Maintenance Reserve Fund. * **Office of the Governor:** Appropriates funds to several commissions and offices, totaling $91,591,200 for the Military Division, $44,796,300 for the Division of Financial Management, $29,139,100 for the Department of Administration, $24,187,600 for the Office of Information Technology Services, $10,420,100 for the Public Employee Retirement System, and $9,846,600 for the State Tax Commission. Other significant appropriations include $15,806,900 for the Commission on Aging, $2,187,700 for the Commission on the Arts, $5,889,000 for the Commission for the Blind and Visually Impaired, $4,891,000 for the Office of Drug Policy, $8,246,600 for the Office of Energy and Mineral Resources, $17,549,800 for the Division of Human Resources, $28,343,800 for the State Liquor Division, $19,778,000 for the Office of Species Conservation, $6,234,100 for the STEM Action Center, $14,358,100 for the Workforce Development Council, and $392,000 for the Wolf Depredation Control Board. Funding sources include the General Fund, various federal grant funds, and specific operational or revenue funds for each program. * **Department of Revenue and Taxation:** Appropriates a total of $52,109,800 to the State Tax Commission for its various divisions (General Services, Audit, Compliance, Revenue Operations, and Property Tax) and $644,400 to the Board of Tax Appeals. Funding primarily comes from the General Fund, with contributions from the Multistate Tax Compact Fund, Administration and Accounting Fund, Administration Services for Transportation Fund, and Seminars and Publications Fund. * **Full-Time Equivalent (FTE) Positions:** The bill authorizes specific FTE positions for each program for the fiscal year, with the Governor able to authorize increases and the Joint Finance-Appropriations Committee to be notified. * **Cash Transfers:** The bill authorizes a $1,737,500 transfer from the Permanent Building Fund to the Administration and Accounting Services Fund for Capitol Mall Facilities payments and a $250,000 transfer from the Capitol Maintenance Reserve Fund to the Capitol Commission Operating Fund. * **Reappropriations:** Unexpended balances are reappropriated for the Capitol Commission and the Office of Energy and Mineral Resources for non-recurring expenditures. * **Continuous Appropriations:** The Military Division is granted continuous appropriation authority for the Idaho Office of Emergency Management's Miscellaneous Revenue Fund for hazardous substance incidents, and the Public Employee Retirement System has continuous appropriation for certain investment expenses.