55th Legislature - Judicial Branch

55th Legislature

2

3

4

HOUSE BILL NO. 2

INTRODUCED BY ZOOK

BY REQUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING

HB0002.01

5 A BILL FOR AN ACT ENTITLED: "AN ACT APPROPRIATING MONEY TO VARIOUS AGENCIES FOR THE BIENNIUM ENDING JUNE 30, 1999."

6

7 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MONTANA:

8

9

10

NEW SECTION. Section 1. Short title. [This act) may be cited as "The General Appropriation Act of 1997".

11 NEW SECTION. Section 2. First-level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative

12 accompanying this bill, showing first-level expenditures and funding for the 1999 biennium, are adopted as legislative intent.

13

14 NEW SECTION. Section 3. Legislative audit costs. Amounts appropriated to pay audit costs may be transferred between fiscal years.

15 Agencies shall reserve enough cash in each fund and shall, to the maximum extent allowable under federal regulations, charge audit costs to federal

16 funds.

17

18 NEW SECTION. Section 4. Technical allocation costs. For agencies with internal cost allocation plans that are funded with proprietary

19 revenue, the budget director shall adjust agency appropriations by amounts that are necessary to increase the budgets for indirect costs that are

20 attributable to pay increases in an agency's indirect cost pool appropriated in the state pay plan bill. Funding for this appropriation consists of

21 general fund money and other funds in an amount proportionate to the funding allocated for budgeting indirect cost assessments in [this act).

~

. Legisl!"ive Services _Djvision

- 1 - HB 2

INTRODUCED BILL

55th Legislature HB0002.01

NEW_S_ECTIQN. Section 5. Appropriation control. An appropriation item designated as "Biennial" may be spent in either year of the

2 biennium. An appropriation item designated "Restricted" may be used during the biennium only for the purpose designated by its title and as

3 presented to the legislature. An appropriation item designated "One Time Only" or "OTO" may not be included in the present law base for the 2001

4 biennium. The office of budget and program planning shall establish a separate appropriation on the statewide budgeting and accounting system

5 for any item designated as "Biennial", "Restricted", "One Time Only", or "OTO". The office of budget and program planning shall establish at least

6 one appropriation on the statewide budgeting and accounting system for any appropriation that appears as a separate line item in [this act].

7

8 NEW SECTION. Section 6. Program definition. As used in [this act], "program" has the same meaning as defined in 17-7-102, is consistent

9 with the management and accountability structure established on the statewide budgeting and accounting system, and is identified as a major

10 subdivision of an agency ordinally numbered with an Arabic numeral.

11

12 NEW SECT[O_N_. Section 7. Personal services funding -- 2001 biennium. 11) Except as provided in subsection 12), present law and new

13 proposal funding budget requests for the 2001 biennium submitted under Title 17, chapter 7, part 1, by each executive, judicial, and legislative

14 branch agency must include funding of first-level personal services separate from funding of other expenditures. The funding of first-level personal

15 services by accounting entity for each fiscal year must be shown for each control variable in the budget request for the 2001 biennium submitted

16 to the legislative fiscal analyst by the office of budget and program planning.

17 12) The provisions of subsection ('1) do not apply to the Montana university system.

18

19 J\IEW SECTION. Section 8. Totals not appropriations. The totals shown in [this act] are for informational purposes only and are not

20 appropriations.

21

( l.egislf11ive 1Serv1ces ,!!jvision

- 2 - HB 2

55th Legislature HBOOO2.O1

1 NEW SECTION. Section 9. Severability. If a part of [this act] is invalid, all valid parts that are severable from the invalid part remain in

2 effect. If a part of [this act] is invalid in one or more of its applications, the part remains in effect in all valid applications that are severable from

3 the invalid applications.

4

5 NEW SECTION. Section 10. Appropriations. The following money is appropriated for the respective fiscal years:

~

-Legisl!"ive ServJces !)jvision

- 3 - HB 2

55th legislature HB0002.01 Fiscal 1998 _Fiscal 1~~

State Federal State Federal General Special Specia! Propn- General Special Special Propri-

Fund Revenue Revenue etary Other Total D:[!Q ~ Revenue etary Other Total

2 LEGISLATIVE BRANCH 11104)

3 5,524.150 2,262,035 7,786,185 6,114,375 1,681,505 7,795,880

4

5 CONSUMER COUNSEL 11112)

6 1,012,977 1,012,977 1,028,992 1,028,992

7

8 JUDICIARY 121101

9 7,055,247 1,565,312 158,725 8,779,284 7,030,207 1,564,351 158,725 8,753,283

10

11 MT CHIROPRACTIC LEGAL PANEL 121151

12 14,000 14,000 14,000 14,000

13

14 GOVERNOR'S OFFICE 13101)

15 2,938,714 260,966 12,075 3,211,755 2,902,850 268,618 12,078 3,183,546

16

17 COMMISSIONER OF POLITICAL PRACTICES 13202)

18 276,020 276,020 275,405 275,405

19

20 STATE AUDITOR 13401)

21 2,402,886 670,265 2,500 3,075,651 2,348,437 668,296 2,500 3,019,233

22

23 SUPERINTENDENT OF PUBLIC INSTRUCTION 13501)

24 458,634,084 3,887,339 71,265,390 533,786,812 485,400,112 4,385,515 71,119,772 560,905,400

(Lzist_uJive ) ~,Y'f~S - 4 LIO ')

2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

17

18

19

20

21

22

23

24

55th Legislature Fiscal 1998

State Federal General Special Special

Fund ~ Revenue

CRIME CONTROL DIVISION 141071

2,493,329 7,242,179

JUSTICE 141101

17,929,150 19,872,441 1,826,337

PUBLIC SERVICE REGULATION 14201)

2,735,737 26,250

MONTANA UNIVERSITY SYSTEM 15100)

112,311,147 116,710,354 13,445,046

BOARD OF PUBLIC EDUCATION 15101)

124,828 175,491

SCHOOL FOR THE DEAF AND BLIND 151131

3,035,756 220,189

MONTANA ARTS COUNCIL 151141

494,959 116.978

MONTANA STATE LIBRARY 15115)

1.592,412

1 legislf11ive \Services \Division

876,976

82,056

258,000

1,150,178

Propri-etary

107,681

985,695

Other

HB0002.01 Fiscal 1999

State Federal General Special Special Propn-

Total ~ ~ ~ filri Other Total

9,735,508 2,503,257 6,890,804 9,394,061

39,735,608 17,647,506 19,657,482 1,813,387 130,919 39,249,293

2,761,987 3,223,967 26,250 3,250,217

243,452,242 113,355,029 124,259,057 13,553,274 980,821 252,148,181

300,319 123,378 174,005 297,383

3,338,001 2,945,069 220,189 82,056 3,247,314

869,937 482,944 120,241 258,000 861,185

3,619,566 1,525,910 735,724 1,109,739 3,371,373

- 5 - HB 2

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24


State Federal General Special Special Propri-

Fund ~ ~ etary Other

MONTANA HISTORICAL SOCIETY 151171

1,546,836 204,491 671,231 760,894

DEPARTMENT OF FISH, WILDLIFE, AND PARKS {52011

428,616 29,557,330 11,186,971 0

DEPARTMENT OF ENVIRONMENTAL QUALITY {5301)

2,112,520 13,799,396 14,615,708 0

DEPARTMENT OF TRANSPORTATION 154011

250,000 164,650,570 189,222,171

DEPARTMENT OF LIVESTOCK 156031

536,444 5,493,885 402,264

DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION 157061

13,421,423 13,131,611 1,458,023

DEPARTMENT OF REVENUE 15801 I

25,709,109 1,043,u04 712,704

DEPARTMENT OF ADMINISTRATION 161011

5,429,121

(Legisl!"ive 7Serv,ces

I..,_ Diuidnn

924,553 10,483

0

36,486 4,558,801

HB0002.01 Fiscal 1999


Total ~ Revenue Revenue etary Other Total

3,183,452 1,527,577 194,076 659,872 752,010 3,133,535

41,172,916 424,392 30,452,545 11,603,134 42,480,071

30,527,624 2,103,909 12,784,399 14,595,278 0 29,483,586

354,122,741 250,000 165,630,097 168,009,211 333,889,308

6,432,593 542,355 5,453,788 406,164 6,402,307

28,011,057 13,455,029 12,837,857 1,461,367 0 27,754,253

27,465,318 25,311,354 1,031,317 405,849 1 26,748,521

10,959,444 5,365,257 920,859 10,615 36,523 4,558,801 10,892,055

- 6 - HB 2

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24


State Federal General Special Special

Fund Revenue Revenue

APPELLATE DEFENDER COMMISSION (6102)

154,050

PUBLIC EMPLOYEES' RETIREMENT SYSTEM (6104)

TEACHERS' RETIREMENT BOARD 16105)

DEPARTMENT OF AGRICULTURE (6201)

506,631 7,638,760 746,130

DEPARTMENT OF CORRECTIONS (6401)

76,829,283 1,342,840 516,139

DEPARTMENT OF COMMERCE (6501)

2,567,374 11,002,204 33,466,587

DEPARTMENT Of LABOR AND INDUSTRY (6602)

1,287,823 11,004,569 26,563,510

DEPARTMENT OF MILITARY AFFAIRS (6701)

2,400,343

~

. L,gl. slf11ive Sernces

Division

101,523 5,283,460

Propri-etary

240,156

490,003

889,322

Other

1,389,091

994,113

73,293

HB0002.01 Fiscal 1999


IQ!!.! Fund ~ ~ etary Other Total

154,050 160,343 160,343

1,389,091 1,316,965 1,316,965

994,113 778,978 778,978

9,204,970 493,775 7,620,522 797,711 240,615 72,255 9,224,878

79,178,265 82,828,323 1,345,124 513,351 517,655 85,204,453

47,036,165 2,460,868 10,895,263 35,041,791 48,397,921

39,745,223 1,274,306 10,424,295 26,609.782 881,552 39, 189,936

7,785,326 2,374,715 107,351 5,373,604 7,855,670

. 7 . HB 2

2

3

4

5

6

7

8

9

55th Legislature Fiscai 1998

State Federal General Special Special Prapri-

~ ~ ~ etary

DEPARTMENT OF PUBLIC HEAL TH ANO HUMAN SERVICES (6901)

231,738,981

TOTAL

979,731,236

C Ljisl!"ive ) - ~';.!.,~~~ -

49,351,881 475,880,381

459,628,177 856,204,498 3,510,237

HB0002.01 Fiscal 1999

State Federal General Special Special Propn-

ill!!!!: Total ~ Revenue Revenue etary Other Total

756,971,244 235,925,163 49,586,802 498,929,611 784,441,576

7,015,298 2,306,089,444 1,017,151,845 467,286,237 859,443,925 3,540,096 6,726,999 2. 354,149,102

-END-

- 8 - HR ?

55th Legislature

2

3

4

HOUSE BILL NO. 2

INTRODUCED BY ZOOK


HB0002 .02

APPROVED BY COM ON APPROPRIATIONS

5 A BILL FOR AN ACT ENTITLED: "AN ACT APPROPRIATING MONEY TO VARIOUS STATE AGENCIES FOR THE BIENNIUM ENDING JUNE 30, 1999; AND PROVIDING AN EFFECTIVE DATE."

6


8 (Refer to Introduced Bill)

9 Strike everything after the enacting clause and insert:

NElj SECTION. Section 1. Short title. [This act) may be cited as "The General Appropriations Act of 1997". 10

11 NE_W S~CTION. Section 2. First level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative accompanying this

12 bill, showing first level expenditures and funding for the 1999 biennium, are adopted as legislative intent.

13 NEW SECTION. Section 3. Severability. If any section, subsection, sentence, clause, or phrase of [this act) is for any reason held unconstitutional, the

14 decision does not affect the validity of the remaining portions of [this act).

15 NEW SECTION. Section 4. Legislative audit costs. Agencies shall reserve enough cash in each fund type to pay the costs of the legislative audit and shall,

16 to the maximum extent allowable under federal regulations, charge audit costs to federal funds.

17 NEW S~CTION. Section 5. Appropriation control. An appropriation item designated as "Biennial" may be spent in either year of the biennium. An appropriation

18 item designated "Restricted" may be used during the bienniun only for the purpose designated by its title and as presented to the legislature. An appropriation

19 item designated "One Time Only" or "OTO" may not be included in the present law base for the 2001 biennium. The office of budget and program planning shall

20 establish a separate approprlatlon on the statewide budgeting and accounting system for any item designated as "Biennial 11, 11 Rcstricted11 , 110ne Time Only11 , or 11oro11 •

21 The office of budget and program planning shall establish at least one appropriation on the statewide budgeting and accounting system for any appropriation that

22 appears as a separate line item in [this act].

23 NEW SECTION. Section 6. Program definition. As used in (this act), "program" has the same meaning as defined in 17-7-102, is consistent with the management

24 and accountability structure established on the statewide budgeting and accounting system, and is identified as a major subdivision of an agency ordinal Ly numbered

("Legislalive \Services "'!!jvision

· BP-1

SECOND READING HB 2


with an arabic numeral.

2 NEIi SECLIDN. Section 7. Personal services funding-· 2001 biennium. (1) Except as provided in subsection (2), present Law and new proposal funding budget

3 requests for the 2001 biennium submitted under Title 17, chapter 7, part 1, by each executive, judicial, and legislative branch agency must include funding of

4 first level personal services separate from funding of other expenditures. The funding of first level personal services by accounting entity for each fiscal year

5 must be shown for each control variable in the budget request for the 2001 bienniLm submitted by October 30 to the Legislative fiscal analyst by the office of

6 budget and program planning.

(2) The provisions of subsection (1) do not apply to the Montana university system. 7

8 NEIi SECTION. Section 8. Consumer price index changes. If the federal goverrment reformulates the consumer price index, each state agency that uses the

9 consumer price index as an integral part of any contract, grant, benefit, rate, reimbursement, payment, or negotiation shall use the reformulated index unless

10 otherwise prohibited by law.

11

12

13

NEIi SEJ;JION. Section 9. Totals not appropriations. The totals shown in [this act] are for informational purposes only and are not appropriations.

NEII_SECTJQ~. Section 10. Effective date. [This act] is effective July 1, 1997.

NEIi SECTION. Section 11. Appropriations. The following money is appropriated for the respective fiscal years:

i Legislative \,Services l.,,,!!jvision

· BP-2 - HB 2

55th Legislature

General Fund

State Special Revenue

LEGISLATIVE BRANCH (1104)

Fiscal 1998 Federal Special Revenue

Proprl -etary

1 . Legislative Services (20)

2,853,734 973,770 0

State General Special

Other Total Fund Revenue

A. GENERAL GOVERNMENT AND TRANSPORTATION

0 0 3,827,504 3,388,661 437,240

2. Legislative COfllTiittees and Activities (21) (Biennial)

171,285 13,306 0 o 0 184,591 171,277 13,318

3. Fiscal Analysis and Review (27)

850,023 0 o 0 0 850,023 878,611 0

a. Legislative Requests (Biennial)

5,000 0 0 0 0 5,000 o 0

4. Audit and Examination (28)

1,513,017 1,239,758 0 0 o 2,752,775 1,548,692 1,196,484

Total

5,393,059 2,226,834 o 0 o 7,619,893 5,987,241 1,647,042

HB0002.02

f- i seal 1999 Federal Special Proprt -Revenue etary Other Total

0 0 0 3,825,901

o 0 0 184,595

0 0 o 878,611

0 0 0 0

0 0 0 2,745,176

0 0 0 7,634,283

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16 It is the intent of the legislature that money appropriated in House Bill No. 1 for the operation of the 55th legislature and unexpended as a consequence

17 of an early adjourrvnent of the regular session of the 55th legislature be transferred at the discretion of the respective approving authorities to the legislative

18 cOfllTiittees and activities program (21) for additional support of activities authorized under Title 5, chapter 11, parts 3 and 7, with priority to participation

19 in the Pacific Northwest economic region.

20 CONSUMER COUNSEL (1112)

21

22

23

24

25

1 .

Total

Administration Program (01)

0 1,012,977

0 1,012,977

( Legil·lative '1Sert,1ices '"'\.!!jvision

0

0

0 0

0 0

1,012,977 0 1,028,992 0 0 0 1,028,992

1,012,977 0 1,028,992 0 0 0 1,028,992

- A 1 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

General Fund


Fiscal 1998 Federal __ _ Special Revenue

Proprietary other

JUDICIARY (2110)

1.

2.

3.

4.

5.

6.

Supreme Court Operations (01)

2,362,634 994,608 0 o

a. Legislative Audit (Restricted/Biennial)

o o 0 25,390

b.

36,250

Federal Court Assessment Study (Restricted/OTO)

o 108,nS 0

Boards and Cornnissions (02)

24s,n1 30,000 0 0

a. Judicial Standards C0111Dission (Restricted)

25,000

Law Library (03)

621,547

o

o

0

o

District Court Operations (04)

3,265,272 0 0

Water Courts Supervision (05)

o 570,704 0

Clerk of Court (06)

226,759 0 o

0

0

o

0

0

21 Tata l

22 6,808,573 1,595,312 108,725 0

Total

o 3,357,242

o 25,390

o 144,975

o 275,nl

o 25,000

o 621,547

o 3,26s,2n

o 570,704

o 226,759

o 8,512,610

General Fund

2,323,585

0

36,250

244,210

25,000

625,767

3,264,745

0

224,398

6,743,955


994,565

0

0

30,000

0

0

o

569,786

0

1,594,351

Fiscal Federal Special Revenue

0

0

108,nS

0

0

o

o

o

0

108,nS

1999

Proprletary

0

0

0

o

0

0

0

0

0

o

23 The law library should develop a procedure for collecting fees for electronic access services offered by the library.

HB0002.02

Other Total

o 3,318,150

0 0

0 144,975

0 274,210

o 25,000

0 625,767

o 3,264,745

0 569,786

0 224,398

o 8,447,031

24 The supreme court shall certify to the legislative fiscal division by July 1, 1997, that all district courts in Montana are in compliance with 45-9-208

25 and 45-10-108.

!, ·LegiJ/atfre ,1Sen-·it·es \ .. ~Djvision


Fiscal 1998 £is_<::ol 1999 State Federal State Federal

General Special Special Propri- General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

MONTANA CHIROPRACTIC LEGAL PANEL (2115)

2 1 . Legal Panel Operations (01)

3 0 14,000 0 0 0 14,000 0 14,000 0 0 0 14,000

4 --5 Total

6 0 14,000 0 0 0 14,000 0 14,000 0 0 0 14,000

7 GOVERNOR'S OFFICE (3101)

8 1 . Executive Office Program (01)

9 1, 104,541 244,966 0 0 0 1,349,507 1, 103,240 246,618 0 0 0 1,349,858

10 a. Legislative Audit (Restricted/Biennial)

11 24,702 0 0 0 0 24,702 0 0 0 0 0 0

12 2. Mansion Maintenance Program (02)

13 78, 170 0 0 0 0 78, 170 78,099 0 0 0 0 78,099

14 3. Air Transportation Program (03)

15 126,488 16,000 0 0 0 142,488 128,286 17,000 0 0 0 145,286

16 4. Office of Budget and Program Planning (04)

17 983,974 0 0 0 0 983,974 956,218 0 0 0 0 956,218


19 14,632 0 0 0 0 14,632 0 0 0 0 0 0

20 b. Student Intern or Temporary Help (Restricted)

21 14,000 0 0 0 0 14,000 14,000 0 0 0 0 14,000

22 C. W~arton Econometric Forecastlng Associates (Restricted)

23 22,415 0 0 0 0 22,415 22,415 0 0 0 0 22,415

24 5. Indian Affairs (05)

25 102,693 0 0 0 0 102,693 108,907 0 0 0 0 108,907

!Legislative \Services \!!jvision

A-3 HB?

55th Legislature

2

3

4

5

6

7

General Fund



Proprietary

6. Lieutenant Governor (12)

187,607 0 0

7. Citizens' Advocate Office (16)

57,415 0 15,000

8. Mental Disabilities Board of Visitors (20)

159,305 16,070 0

8 Total

9 2,875,942 277,036 15,000

Other Total

0 0 187,607

0 0 n,415

0 0 175,375

0 0 3,167,978

General Fund

189,443

57,416

177,064

2,835,088


0

0

16,069

279,687


0

15,000

0

15,000

1999

Propri -etary

0

0

0

0

Other

HBOOOZ.02

Total

0 189,443

0 n,416

0 193, 133

0 3,129,775

10 The appropriation provided for the citizens' advocate office is contingent upon funds being used to achieve program performance targets as outlined by

11 the legislature in the general appropriations act for the 1999 biennium. The agency shall provide semiannual reports to the office of budget and program planning

12 and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant variances.

13 The citizens' advocate office will achieve the following goal by meeting the specified performance targets:

14 Goal:

15 The goal of the citizens' advocate office is to provide access i bi Ii ty to state government for Montana citizens. A toll· free number is provided to the public

16 for this purpose.

17 PE!rforma_nce ~asures:

18 (1) The office staff answer incoming phone calls, the volume of which is beyond the control of the office. However, by maintaining efficiency in answering

19 the toll-free calls, the office will continue to answer at least 25,000 phone calls per year.

20 (2) Through increased efficiency, the citizens' advocate office staff will decrease the nunber of busy signals received by incoming callers, which is

21 currently at about 35%. The performance target is to reduce the number of busy signals received to 25%.

22 SECRETARY OF STATE (3201)

23 The rates approved for the office of the secretary of state are contingent upon resultant revenue being used to achieve program targets and performance

24 measures as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office

25 of budget and program planning and the legislative fiscal division on progress toward achievement of these targets and performance n~asures1

~1th explanations

' Legislative .Services ''\!!/vision

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund


of any significant var;ances.


Propri · etary Other Total

General Fund



Pr·opri -etary

The office of the secretary of state shall achieve the following goals by meeting the specified targets and performance measures:

Goals: Increase voter registration and provide open access to the election process.

Target Performan~e Measure

Maintain the percentage of eligible but

nonregistered Montanans

Train election administrators

Establish a mechanism to monitor voter

registration duplication at the state level

Have copies of the legislation passed by the 1997

legislature and signed by the governor available

for the public and state agencies

Have at least the basic information

(name, office, and party) from all state,

CLegis/ative - Services \pjvision

Have 87.5% of the eligible population

registered to vote. (The eligible population will

be measured after each presidential election. The

performance measure is subject to revision if the

legislature brings the state of Montana into

COf1'4)liance with the current National Voter

Registration Act of 1993 and amends the current

purge procedure.)

Have representatives from 50 of the 56 counties

attend the biennial workshop

Have a plan set by January 1, 1998

Have 70% of signed legislation avai table in

either electronic or hard copy within 3 days of

receipt by the secretary of state

Have the information on the internet within three

days of filing

A-5

HB0002.02

Other Total

HB 2


Fiscal 1998 Fiscal 1999 State Federal State Federal

General Special Special Propri· General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

dlstrict, and legislative candidates available for

2 the public

3

4 Have options for increasing voter turnout, Report to the 1999 legislature

5 including alternatives to polling place

6 voting, such as vote-by-mail and vote-by·

7 telephone. Also make use of the opportunities

B presented by the internet for increasing voter

9 turnout

10 COMMISSIONER OF POLITICAL PRACTICES (3202)

11 1 . Administration (01)

12 270,856 0 0 0 0 270,856 275,405 0 0 0 0 275,405


14 5,164 0 0 0 0 5,164 0 0 0 0 0 0

15

16 Total

17 276,020 0 0 0 0 276,020 275,405 0 0 0 0 275,405

18 OFFICE OF THE STATE AUDITOR (3401)

19 1. Central Management (01)

20 370,347 25,876 0 0 0 396,223 359,204 25,940 0 0 0 385, 144


22 3,615 0 0 0 0 3,615 0 0 0 0 0 0

23 2. Insurance Program (03)

24 1,503,074 474,412 2,500 0 0 1,979,986 1,476,072 474,380 2,500 0 0 1,952,952


, Le1:is/atfre · , Servi,:e.\·

'~, Division ' --

55th Legislature

General Fund

15,905

State Special Revenu_g_

0


0

Proprietary

0

2

3

4

5

6

3. Secur i ti es ( 04)

382,272 74,977 0 0


4,579 0 0 0

7 Total

8 2,279,792 575,265 2,500 0

Other Total

0 15,905

o 457,249

0 4,579

0 2,857,557

General Fund

0

390,067

0

2,225,343


o

77,976

0

578,296

Fiscal 1999 Feder·al Special Propri-Revenue etary

0 0

0 0

0 o

2,500 0

HBOOOZ.02

Other Tota I

0 0

0 468,043

0 0

0 2,806, 139

9 The department is appropriated amounts up to $110,000 in fiscal year 1998 and $105,000 in fiscal year 1999 from the insurance fee account in the state

10 special revenue fund for contract examinations.

11 The department is appropriated amounts up to $10,000 in fiscal year 1998 and $10,000 in fiscal year 1999 from the securities tee account in the state


13 DEPARTMENT OF TRANSPORTATION (5401)

1. General Operations Program (01)

0 12,006,824 409,480 0 0 12,416,304


0 104,574 0 0 0 104,574

14

15

16

17

18

19

20

21

22

23

24

25

b. Revenue Sharing Lockheed (Restricted/Biennial)

2.

3.

0 1,400,000 0

c. Highway Haps (Biennial)

0 145,510 0

Construction Program (02) (Biennial)

0 78,646,714 177,275,710

Maintenance Program (03) (Biennial)

0 66,293,786

\-Legislative ,Services \!!jvisfon

0

0 0 1,400,000

0 0 145,510

0 0 255,922,424

o o 66,293,786

- A-7 -

0 12,079,357 408,191 0 o 12,487,548

0 o 0 o 0 o

0 0 0 o 0 0

0 15,510 0 0 o 15,510

o 80,958,609 158,350,379 o o 239,308,988

o 65,769,274 0 o o 65,769,274

HB 2




a. ~eed Control (Restricted/Biennial)

2 0 802,000 0 0 0 802,000 0 802,000 0 0 0 802,000

3 b. Envirormental Requlrements (Biennial)

4 0 250,000 0 0 0 250,000 0 250,000 0 0 0 250,000

5 c. Co111TKJnications Equipment (Biennial)

6 0 19,435 0 0 0 19,435 0 7,437 0 0 0 7,437

7 4. Motor Carrier Services Division (22)

8 0 4,632,985 0 0 0 4,632,985 0 4,644,219 0 0 0 4,644,219

9 5. Aeronautics Program (40)

10 0 955,271 75,000 0 0 1,030,271 0 n4,701 75,000 0 0 799,701

11 6. Transportation Planning Division (50)

12 250,000 1,000,935 5,433,921 0 0 6,684,856 250,000 896,454 5,009,635 0 0 6,156,089

13 a. McCarty Farms (Restricted/Biennial/OTO)

14 0 200,000 0 0 0 200,000 0 0 0 0 0 0

15 b. Agriculture/Transportation Consultant (Restricted/Biennial)

16 0 50,000 0 0 0 50,000 0 0 0 0 0 0

17 C. Transplan 21 (Restricted/OTO)

18 0 46,815 187,258 0 0 234,073 0 46,815 187,258 0 0 234,073

19 d. Consultant Services (Restricted/OTO)

20 0 88,000 352,000 0 0 440,000 0 48,000 192,000 0 0 240,000

21

22 Total

23 250,000 166,642,850 183,733,368 0 0 350,626,218 250,000 166,242,376 164,222,463 0 0 330,714,839

24 The department may adjust appropriations in the construction and transportation planning programs between state special and federal special revenue fund

25 types, provided the total state special revenue authority for these programs is not increased by more than 10% of the total appropriations established by the

! Legislative 1Services

'\!}jvision

55th Legislature

General Fund

State Special 8~venue

Fiscal 1998 FederaC Special Revenue

Proprietary

General Other Total Fund

HB0002.02

Fiscal 1999 State Federal

Special Special Propri~ Revenue ~evenue et<:lry Other Total

legislature for each program. ~ll transfers between fund types must be fully explained and justified on budget documents submitted to the office of budget and

2 program planning, and all fund transfers of more than $1 million in any 30-day period must be cDITITiunicated to the legislative finance corrmittee in a written report.

3 The rates approved for the state motor pool are contingent upon resultant revenue being used to achieve program performance targets as outlined by the

4 legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program planning

5 and the legislative fiscal division on progress toward achievement of these performance targets with explanations tor any significant variances.

GoqL_l_;_ To provide cost-efficient and reliable vehicles ta state employees conducting official business.

Objective 1: To implement a test to reduce 4-door passenger vehicle costs by 25% per mile by the end of the 1999 biennium.

Performance Measure: Test vehicles that achieved a 25% cost-per-mile reduction over the standard nontest vehicles.

6

7

8

9 Objective 2: To provide a motor pool or contracted vehicle to meet the basic transportation requirements in response to all requests made a minimum of

10 5 working days prior ta need date.

11 Performance_ Measur:i;::: ~ Number of requests unmet due to nonava i labi l i ty of a motor pool or overflow cont ractcd veh i ct e that meets the user's basic

12 transportation needs.

13

14

15

16

17

18

19

20

21

22

23

24

25

Requests urvnet (by class)

(For each of the 4 classes)

FY 97

(Total)

FY 98

(A-El

FY 99

(A-E)

(Al No motor pool vehicle available that meets basic transportation needs.

(Bl Specific class reserved and refusal of other class.

(Cl Specific class being serviced and refusal of other class.

(0) No overflow vehicle available.

(El Refusal for medical reasons.

Objective 3: To provide and maintain out-stationed vehicles to meet the user requirements outside the Helena area.

Performance M~~sur?~

(1) Purchased vehicles approved by OBPP and the legislature and provided to state agencies.

Vehicle Cl~s,;_es

(No. Vehicle authorized)

FY 98

Purchased

FY 99

Purchased

(2) Annual review of all out-stationed units to determine needs.

(Legislative \Service, i.,..\!!jvision

• A-9 - HB 2

55th Legislature

General Fund


Vehicle Classes

Vehicle usage

Fi seal 1998 Federal Special Revenue

Proprietary

FY XX Average Usage

Other

(Within 25% of mean usage)

Total General

Fund



Goal 2: To maintain a preventive maintenance program to ensure vehicles are serviced, safe, and reliable.

Objective: To maintain the fleet in accordance with the motor pool preventive maintenance program standards.

Performance Measur~s:

1999

Proprietary

(1) Review the motor pool fleet to ensure that 90% of the vehicles are meeting level I or II preventive maintenance schedules.

(2) Perform a serviceability and safety inspection on 90% of all motor pool vehicles annually.

HB0002.02

Other Total

2

3

4

5

6

7

8 Goal 3: To conduct a fleet functional analysis to determine if the fleet is appropriately sized and is meeting agency and user expectations and

9 requirements.

10 Objective: To review the daily use and leasing vehicle maintenance programs to ensure that vehicles are being utilized, serviced, and maintained and that

11 the mix and number of vehicles are within standards.

12 Perforrrgmce Measur~s:

13 (1) Conduct annual statistical fleet sizing analysis to determine basic fleet requirements, maintain the fleet within 10% of suggested statistical size,

14 and implement changes in class sizes to maintain an optirrun mix of vehicle types.

15

16

17

18

(2) Conduct a customer satisfaction survey during each biennium.

(3) Respond to customer written vehicle complaints within 10 working days.

Maintai!!....£2!!!E.la\nt File

Date of cocrplaint Date of response Days

19 DEPARTMENT OF REVENUE (5801)

20

21

22

23

24

25

1. Director's Office (01)

1,153,656 0 0 0

a. Legislative Audit {Restricted/Biennial)

118, 149 3,219 B50 0

b. Expert ~itness Fees and Litigation Costs

75,000 0 0 0

:,-Legislative ' SenJices t\DJvi1ion

0 1,153,656

0 122,218

a 75,000

1,171,216 0 0 0 0 1,171,216

0 0 0 0 0 0

75,000 0 0 0 0 75,000

55th Legislature HB0002.UZ


General Special Special Propri- General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Tota_l

2. Operations Division (02)

2 2,539,262 110,849 0 0 0 2,650,111 2,539,941 111,186 0 0 0 2,651,127

3 a. Support for Electronic Tax filing (OTO)

4 34,970 0 0 0 0 34,970 44,703 0 0 0 0 44,703

5 3. Liquor Division (05)

6 326,500 0 0 0 0 326,500 326,476 0 0 0 0 326,476

7 4. Income Tax (06)

8 5,002,639 718,838 0 0 0 s, n1 ,4n 4,972,419 717,441 0 0 0 5,689,861

9 a. Support for Telefile Pilot Program (OTO)

10 126,200 0 0 0 0 126,200 182,520 0 0 0 0 182,520

11 b. Universal Access Fund Adninistration

12 0 5,000 0 0 0 5,000 0 5,000 0 0 0 5,000

13 5. Corporation Tax (07)

14 1,371,370 30,565 225,826 0 0 1,627,761 1,371,582 30,591 226,821 0 0 1,628,994

15 6. Property Valuation Division (08)

16 14,080,779 40,000 0 0 0 14,120,779 14, 181,851 40,000 0 0 0 14,221,851

17 a. Cellular Phones (Restricted)

18 10,980 0 0 0 0 10,980 10,980 0 0 0 0 10,980

19 b. Geographic Information System Equipment (OTO)

20 16,560 0 0 0 0 16,560 0 0 0 0 0 0

21 --22 Total

23 24,856,065 908,471 226,676 0 0 25,991,212 24,876,687 904,219 226,821 0 0 26,007,728

24 The appropriation in item 4b for universal access fund administration is contingent on the passage and approval of Senate Bill No. 89 by the 1997

25 legislature.

C Legislative 1 Services 'I Division ·-· · A -11 - HB 2


General Fund


Fiscal 1998 Federal--Special Revenue

Proprietary



Special Special Propri-Revenue Revenue etary Other Total

The appropriation provided for the natural resource and corporation tax division is contingent upon funds being used to achieve program performance targets

2 as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget

3 and program planning and the legislative fiscal division on progress towards achievement of these performance targets with explanations for any significant

4 variances.

5 The corporation tax division will achieve the following goals and objectives by meetlng the specified performance measures:

6

7

8

9

10

11

12

13

Goal 1: To promote fair and consistent treatment of all taxpayers through uniform application of tax Law.

Objective 1: Expand taxpayer surveys to include field audit, office audit, correspondence, customer service, and electronic filings by June 30, 1999.

Perfor!!@_ri_~e Measµres:

(1) Develop quality service questionnaires by June 30, 1997.

(2) Implement the use of quality service questionnaires and coo-pile results that will be statistically valid and will provide a basis for future changes.

Objective 2: Irll)rove audit efficiency and create a more equitable selection process by increased use of risk assessment and apportionment data analysis.

Performance Measures:

(1) By June 30, 1998, 50% of all audits selected will be made through the improved audit selection process by using oil and natural gas purchaser

14 information data base and statistical information for producers. Corporation tax audits will be selected through the use of apportionment data analysis available

15 on the data base.

16

17

18

(2) By June 30, 1999, 80% of all audits will be selected by the use of the new selection process.

Goal 2: To make conducting business with the department as simple and pleasant as possible.

Objective 1: Perform a biennial review and make recomnendations to the 1999 legislature for streamlining or simplifying, or both, natural resource and

19 corporation tax statutes.

20 Performance Measld_f~S:

21 (1) By June 30, 1998, survey all producers to determine whether the reporting and payment of oil and natural gas production taxes by the first purchaser

22 is the most appropriate or efficient method.

23 (2) By June 30, 1997, establish a working group of producers, royalty owners, county and school officials, and other interested citizens to study further

24 consolidation and simplification of the tax rate structure for oil and natural gas production.

25 (3) By June 30, 1998, develop a proposal to present to the 1999 legislature that addresses the issues developed by the working group.

( Legislative ' ,Services

,._,_,·J!/vision

55th Legislature HBOOOZ.02

General Fund

State Special R~'_\(~nue

Fiscal 1998 Federal-~ Special Revenue

Proprietary



Special Special Propri-Revenue Revenue etary Other

(4) Meet with CPAs and other interested groups throughout the biennium to discuss proposals for changes in statutes or filing requirements.

Objective 2: Timely response to taxpayer request for services.

Perfqrmance Measures:

(1) Issue 95% of all refunds of overpayments within 15 working days of receipt.

(2) Issue 95% of all requests for tax certificates within 3 days of receipt.

(3) Respond to 95% of taxpayer requests for information within 5 days of receipt.

Goal 3: To continually seek greater efficiency in agency programs, helping to ensure that resources are used wisely.

Objective 1: Increase the average nunber of field audits completed each year of the biennium without an increase in staff.


Total

2

3

4

5

6

7

8

9

10 (1) Complete audits of 35 natural resource companies (includes oil, natural gas, coal, metals, and industrial minerals producers) each year of the

11 biennium.

12

13

14

15

16

17

18

(2) Coq,lete 35 corporation license tax audits each year of the biennium.

(3) Reduce by 25% the amount of time spent by audit staff in the corporation tax bureau on nonaudit activities for each year of the biennium.

(4) Achieve a 5¾ reduction in average hours spent on completing field audits during each year of the biennium.

Ga.itl____t,_;_ To maintain and value a high-quality workforce.

Objective 1: Seek out job-specific additional training opportunities.

Objective 2: Expand customer feedback to address more than field audit performance_

Goal 5: To foster a positive relationship with government and citizen groups impacted by taxation policy.

19 Objective 1: Seek noncorporation, nonnatural resource-producing public input and input from impacted countles and schools prior to regulatory or statutory

20 changes.

21 The appropriation of $10,980 in fiscal year 1998 and $10,980 in fiscal year 1999 for purchase of safety equip11ent for appraisers is restricted to the

22 purchase of cellular phones and to other costs associated with use of cellular phones.

23 Liquor division proprietary funds necessary to maintain adequate inventories, pay freight charges, and transfer profit and taxes to appropriate accounts

24 are appropriated to the department in amounts not to exceed $50,433,000 in fiscal year 1998 and $51,370,000 1n fiscal year 1999.

25 DEPARTMENT OF ADMINISTRATION (6101)

I Legis/alive \Services \_!!_ivision

- A-13 · HB 2

55th Legislature

2

3

4

5

6

7

a

9

10

11

12

13

14

15

16

17

18

19

20

21

General Fund


Fiscal 1998 Federal-Special Revenue

Propri · etary

1. Accounting and Management Support Program (03)

1,260,101 6,032 10,483 36,486


34,611 0 0 0

2. Architecture and Engineering Program (04)

0 918,793 0 0

3. Procurement and Printing Division (06)

445,647 0 0 0

4. Information Services Division (07}

138,750 0 0 0

5. General Services Program (08)

235,320 0 0 0

a. Capitol COlll)lex Major Maintenance

0 0 0 0

6. State Personnel Division (23)

1,021,248 0 0 0

a. Personal Services Contingency (Blennlal)

1,000,000 0 0 0

7. State Tax Appeal Board (37)

377,433 0 0 0

22 Total

23 4,513,110 924,825 10,483 36,486

Other

0

0

0

0

0

58,801

250,000

0

4,500,000

0

4,808,801

Total

1,313,102

34,611

918,793

445,647

138,750

294, 121

250,000

1,021,248

5,500,000

377,433

10,293,705

General Fund

1,245,639

0

0

445,990

108,750

244,652

0

996,375

2,000,000

377,952

5,419,358


7, 102

0

914,029

0

0

0

0

0

0

0

921, 131


10,615

0

0

0

0

0

0

0

0

0

10,615

Proprietary

36,523

0

0

0

0

0

0

0

0

0

36,523

H80002.02

Other Total

0 1,299,879

0 0

0 914,029

0 445,990

0 108,750

58,801 303,453

250,000 250,000

0 996,375

4,500,000 6,500,000

0 377,952

4,808,801 11, 196,428

24 The appropriation from the capitol land grant fund of $250,000 for fiscal year 1998 and $250,000 for fiscal year 1999 for major maintenance repairs on

25 buildings within the capitol complex is contingent upon availability of capitol land grant funds.

; Legislfilive ,Serv,ces "°' Division

55th Legislature

General Fund

State Special Reve.oue


Proprietary


HBOOOZ.02



The rates approved for the mail and distribution program are contingent upon resultant revenue being used to achieve program performance targets as outlined

2 by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program

3 planning and the legislative fiscal division on progress toward achievement of these performance targets. with explanations for any significant variances.

4 The mail and distribution program will achieve the following goals by meeting the specified performance measures:

Goal 1: To develop a pricing structure that stabilizes the program cash flow and provides incentives for agencies to prepare automated mail.

Perform.::tn~e Measure_~

(1) Retire all program interentity loans by the end of fiscal year 1999.

(2) Base mail processing rates on actual postage plus overhead charges that accurately reflect the processing costs.

5

6

7

8

9 (3) Increase the ratio of automated to nonautomated mail by 30¾ over the biennium through interagency coordination and agency training in mailing list

10 management.

(4) Set deadhead mailing rates for the coming bienniun to more accurately reflect agency usage and central mail handling costs.

Goal 2: To consistently achieve a high degree of customer satisfaction with the timeliness and quality of mail processing service.


(1) To increase the automation of incoming mail to improve the accuracy of delivery through interagency coordination and agency training.

11

12

13

14

15 (2) Achieve a 99¾ level of the following delivery standards based on quarterly mail test samples: incoming mail delivered same day received, deadhead

16 mail delivered within 24 hours of receipt, and automated outgoing mail delivered to the United States postal service the same day received unless hold requested

17 by customer.

18 (3) Customer satisfaction ratings from surveys done two times per year must meet acceptable service standards.

19 Item 6a contains biennial appropriations that the department and the office of budget and program planning may combine and spend in either year to allocate

20 to agencies (except for Montana university system instructional faculty and the legislative branch), subject to the process described below, for personal services

21 if the agencies did not experience normal turnover in an amount necessary to provide full funding for personal services. The amounts may be adjusted among fund

22 types, excluding the general fund, which may not be adjusted.

23 It is not the intention of the executive branch or the legislature to force vacancies among judges or in direct care positions. It is recognized that the

24 workload of the judges is ongoing. lt is recognized that the nature of direct care mandates 24-hour staff coverage, 7 days a week, in order to provide statutorily

25 mandated services. It is further recognized that vacancies in direct care programs do not translate into empty positions, but, rather, result in an increase in

{Legislative 1services '\!!jvision

- A-15 - HB 2

55th Legislature

General Fund



Propri -etary Other Total

General Fund



Proprietary

HB0002.02

Other Total

overtime wages until the position is filled. Accordingly, the amounts set aside for personal services contingencies for the judiciary and for direct care programs

2 in executive branch agencies must be partially allocated to the affected agencies by the office of budget and program planning for fiscal year 199B and fiscal

3 year 1999 first-day processing. Likewise, the salaries of elected officials will be restored to the full amount cited on the already-approved schedule for fiscal

4 year 1998 and fiscal year 1999 first-day processing.

5 Agencies making any other requests for an allocation of these contingency funds shall document the request in the manner prescribed by the budget director

6 to show that personal services expenditures will exceed program appropriations for personal services and the reasons for the deficit. The office of budget and

7 program planning shall provide an annual report to the legislative finance c0<1111ittee showing the allocations of these personal services contingency funds.

8 APPELLATE DEFENDER COMMISSION (6102)

9

10

11

1.

12 Total

13

Appellate Defender (01)

155,116 0 0 0

155,116 0 0 0

14 PUBLIC EMPLOYEES' RETIREMENT BOARD (6104)

15

16

17

18

19

20

21

22

23

1.

Total

Public Employees' Retirement Division (35)

0 0 0 0


0 0 0 0

b. Asset/Liability Study (Biennial/OTO)

0 0 0 0

0 0 0 0

0 155,116 161,409

0 155,116 161,409

1,321,851 1,321,851 0

55,074 55,074 0

12,500 12,500 0

1,389,425 1,389,425 0

24 The appropriation for the asset/liability study is a one time only biennial appropriation.

25 TEACHERS' RETIREMENT BOARD (6105)

( Legislative \ Services \,.!Jj1Jision

0 0 0 0 161,409

0 0 0 0 161,409

0 0 0 1,304,799 1,304,799

0 0 0 0 0

0 0 0 12,500 12,500

0 0 0 1,317,299 1,317,299

55th Legislature

Fiscal 1998 State Federal State

General Special Speclal Propri- General Special Fund Revenue Revenue etary Other Total Fund Revenue

1. Teachers' Retirement Program (01)

2 0 0 0 0 956,081 956,081 0 0


4 0 0 0 0 31,415 31,415 0 0

5 b. Asset/Liability Study (Biennial/OTO)

6 0 0 0 0 7,500 7,500 0 0

7 --8 Total

9 0 0 0 0 994,996 994,996 0 0

10 The appropriation for the asset/liability software is a one time only biennial appropriation.

11

12

13

14

TOTAL SECTION A

47,407,677 174,177,570

Clegirlutive \Services \_!!jvision

184,096,752 36,486 7,193,222 412,911,707 48,774,486 173,210,095

· A· 17

HB0002.02

Fiscal 1999 Federal Special Proprl-Revenue etary Other Total

0 0 772,361 772,361

0 0 0 0

0 0 7,500 7,500

0 0 779,861 779,861

164,586,124 36,523 6,905,961 393,513,189

HB 2




B. HEALTH AND HUMAN SERVICES

2 DEPARTMENT OF PUBLIC HEALTH AND HUMAN SERVICES (6901)

3 1. Child and Family Services Division (03)

4 38,982,744 7,488,394 86,819,214 a 0 133,290,351 39,239,222 7,614,844 89,364,661 0 0 136,218,727

5 a. Permanency Planning (OTO)

6 16,250 0 8,750 0 a 25,000 165,465 a 89,096 0 0 254,561

7 b. Teffl)Orary Assistance for Needy Families Block Grant Implementation

8 0 a 2,787,800 0 0 2,787,800 0 0 2,537,800 a 0 2,537,800

9 c. Deer Lodge Public Assistance COTO)

10 70,000 a 0 a a 70,000 70,000 0 0 0 0 70,000

11 d. Supplemental Security Income/Welfare Reform (Restricted)

12 100,000 0 a a 0 100,000 100,000 0 0 a a 100,000

13 e. Head Start Collaboration Project (OTO)

14 0 0 100,000 0 0 100,000 a 0 100,000 a 0 100,000

15 2. Director's Office (04)

16 408, 173 829,271 696,283 0 0 1,933,727 406,536 888,821 698,208 0 0 1,993,565

17 a. University of Montana Contract (Biennial)

18 41,400 11,500 62, 100 0 0 115,000 0 0 0 0 0 0

19 b. Legal Staff (OTO)

20 22,023 6,408 32,830 0 a 61,261 22,023 6,408 32,830 a 0 61,261

21 3. Child Support Enforcement Division (05)

22 a 3,095,122 6,091,608 0 a 9,186,730 0 3,094,058 6,091,097 0 0 9,185,155

23 a. Omnibus Reconciliation Act Medical and Foster Care Positions (OTO)

24 a 44,703 86,776 0 0 131,479 a 44,703 86,776 0 a 131,479

25 b. Families Achieving Independence in Montana Liaison Positions (OTO)

~is/~tive erv1ces Djvision

- B-1 - HB 2


Fiscal 1998 Fiscal 1999 State Federal State Federa_l ___

General Special Special Propri· General Special Special Propri · Fund Revenue Revenue etary Other Total Fund Revenue Revenue ~ Other Total

0 68,645 137,001 0 0 205,646 0 68,624 137,022 0 0 205,646

2 C. Missoula District Court (Restricted/Biennial/OTO)

3 8,500 0 16,500 0 0 25,000 0 0 0 0 0 0

4 4. Health Policy and Services Division (07)

5 45,654,096 9,258,042 162,514, 101 0 0 217,426,239 46,465,619 9,663,432 171,380,813 0 0 227,509,864

6 a. Certificate of Need (OTO)

7 46,123 0 0 0 0 46, 123 46,123 0 0 0 0 46,123

8 b. Conmunicable Disease (Restricted/Biennial)

9 25,000 0 0 0 0 25,000 25,000 0 0 0 0 25,000

10 c. Prevent Unintended Pregnancies (OTO)

11 250,000 0 0 0 0 250,000 250,000 0 0 0 0 250,000

12 d. Chronic Disease Epidemiologist (OTO)

13 0 0 50,550 0 0 50,550 0 18,620 27,930 0 0 46,550

14 e. Data System Integration (Restricted/Biennial)

15 0 0 500,000 0 0 500,000 0 0 500,000 0 0 500,000

16 f. Children's Catastrophic Insurance (Restricted)

17 1,400,000 0 0 0 0 1,400,000 1,400,000 0 0 0 0 1,400,000

18 5. Quality Assurance Division (08)

19 1,208,459 216,935 2,967,889 0 0 4,393,283 1,204,233 216,964 2,969,174 0 0 4,390,371

20 6. Operations and Technology Division (09)

21 7,532,897 3,472,650 11,835,352 0 0 22,840,899 7,297,484 3,223,860 11,408,934 0 0 21,930,278

22 a. Laboratory Scientist (Restricted)

23 0 27,671 0 0 0 27,671 0 33,562 0 0 0 33,562

24 b. Legislative Audit (Restricted/Biennial)

25 175,046 10,744 137,830 0 0 323,620 0 0 0 0 0 0 rLegislutive ~ices ·rision

55th Legislature

General Fund

State Special Revenu..e_

Fiscal 1998 Feceral-- -Special Revenue

Proprietary

7. Disability Services Division (10)

39,400,058 89,174 44,373,080 0

a. Emergency Needs (OTO)

49,762 0 117,058 0

b_ Donated Dental Services (Biennial/OTO)

24, 110 0 0 0

Other Total

0 83,862,311

0 166,820

0 24,110

C- Reserve for Legal Costs/Mandates (Restricted/Biennial)

978,145 0 1,034,309 0 0 2,012,454

8. Senior and Long-Term Care Division (22)

41,573,782 2,296,428 109,569,874 0 0 153,440,083

a_ Expand Home- and COOlllJnity-Based Waiver

637,066 0 1,498,591 0 0 2,135,657

General Fund

40,144,342

47,249

0

0

41,682,135

730,374

b. Aging Services Home- and Conm.mity-Based Services Waiver (Restricted)

0 0 1,850,907 0 0 1,850,907 0

c. Provider Rate Increase

217,903 0 323,892 0 0 541,795 448,041

9. Addictive and Mental Disorders Division (33)

44,631,387 21,826,562 39,523,518 0 0 105,981,468 45,148,278

Total

223,452,925 48,742,248 473,135,811 0 0 745,330,984 224,892,124


88,513

0

0

0

2,293,249

0

0

0

21,974,467

49,230,123


45,296,124

116,354

0

0

114,758,529

1,798,623

1,850,907

705,316

41,473,389

491,423,584

Proprietary

0

0

0

0

0

0

0

0

0

0

HBOOOZ.02

Other Total

0 85,528,979

0 163,603

0 0

0 0

0 158,733,913

0 2,528,997

0 1,850,907

0 1,153,357

0 108,596,133

0 765,545,831

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22 The department may add FTE instead of contracting for services if it certifies to the office of budget and program planning that FTE are more cost-effective

23 than contracting. FTE added through this language may not be included in the 2001 bienniun base budget.

24 The department shall prepare a unified budget for the interagency coordinating council on prevention of child abuse and neglect. The unified budget must

25 identify services funded, e~; Jltures by service in fiscal year 1998, and preliminary amounts budgeted for the 2001 biennium by service and fund type from the

r-Legislative \Services \_!!jvision

- B-3 - HB 2

55th Legislature

General Fund



Proprietary


HB0002.02

Fl seal 1999 State Federal

Special Special Propri· Revenue Revenue etary Other Total

department, office of public instruction, board of crime control, and department of labor and industry. A preliminary budget must be presented to the joint

2 oversight coornittee on children and families, the legislative finance committee, and the office of budget and program planning by September 1, 1998. The unified

3 budget must be published in the governor's budget request to the 56th legislature.

4 The current general fund medicaid growth rate is 5.19% for fiscal year 1998 and 1.43% for fiscal year 1999. The department may not go over 5.25% for fiscal

5 year 1998 and 3.0% for fiscal year 1999 even if it has the money within its budget to do so.

6 The legislature recommends that the governor, legislative committees, and related committees of the department work together with the tribal goverm,ents

7 of the state to develop specific recommendations that will increase economic development, income, and employment, which are beneficial to both tribal and nontribal

8 individuals. These recommendations should include methods to reduce the department's and the department of correction's budgetary expenditures as a result of

9 increased employment and income and solutions to problems. Recommendations must be presented to the next legislature.

10 It is the intent of the legislature that the $2 million general fund across·the-board operating expense reduction each year of the 1999 biennium not come

11 from the child and family services division, the senior and tong-term care division, or the disability services division.

12 The department shall inform all nonprofits and providers that receive more than $100,000 in grants per year from the state or from federal funds passed

13 through by the state that they should review:

14

15

16

(1) their cash balances;

(2) administrative/direct service ratio; and

(3) the actual number of people benefited.

17 The legislature is concerned that with future reductions in federal dollars, nonprofits will be required to begin downsizing while helping more people.

18 The department is directed that unless prohibited by law, the department shall begin in fiscal year 1999 to direct grants to those providers that have smaller

19 administrative/direct service ratios in comparison to similar size grants. The department shall take into account the overall grants that a provider receives in

20 looking at administrative/direct cost ratio as well as results in performance and the number of people served.

21 The department shall report to the joint oversight coornittee on children and families at each of its meetings as to the progress of this initiativea

22 Benefits for TANF are set at 40.5% of the poverty rate for each year of the biennium.

23 The benefit rate for TANF may be lowered from the 40.5% poverty rate to keep within any caseload growth rate in excess of the department's proJections.

24 Those projections are as follows:

25 Average Monthly Caseload

'Legislative \,services \!Jjvision

55th Legislature

2

3

General Fund

1997

1998

1999

State Special 8,evenue

9,467

9,440

9,407

Fiscal 1998 Federal-Special Propri -

etary Revenue Other Total General

Fund



1999

Proprietary Other

HB0002.02

Total

4 At least four of the new FTEs added to the base budget of the child and family services division must be adult protective services workers. The legislature

5 directs the department to continue to pursue the transfer of the adult protective services program to the senior and long-term care divisi·on and to report to the

6 1999 legislature on the progress of those efforts.

7 It is the intent of the legislature that the department provide the following information to the office of budget and program planning, the legislative

8 finance c0111Dittee, and the legislative joint oversight c0111Dittee on children and families by November 1, 1998:

(1) the unduplicated total nunber of children in foster care in fiscal year 1996;

(2) the average nurber of placements per child in the foster care system during fiscal year 1998;

(3) the average cost per service per child in the foster care system in fiscal year 1998;

9

10

11

12 (4) the unduplicated total nLJTOer of families served by the department's foster care prevention programs during fiscal year 1998 and the nunber of foster

13 care placements prevented during fiscal year 1998;

(5) the unduplicated nunber of children in foster care in fiscal year 1998 who have been in foster care 2 years or longer; and

(6) the nunber of permanent homes found for children in foster care in fiscal year 1996.

14

15

16 The department shall expend the minimun federally required funds for the following child care activities: provider recruitment and education; grants and

17 loans to child care providers to assist them in meeting state and local standards and in expanding and improving other child care operations; compliance monitoring

18 for licensing and regulatory requirements; training and technical assistance; activities to improve compensation for child care providers; and comprehensive

19 consumer education. The department may spend no more than $621,369 on these activities in fiscal year 1996 and no more than $864,347 in fiscal year 1999.

20 The department shall provide the following information for fiscal year 1998 to the 56th legislature: the total amount of funds expended on child care;

21 the amount of funds spent on administrative costs for child care; the total amount of funds spent for resource and referral agencies; and the total amount of funds

22 spent on direct child care services. The department shall also provide a breakdown of the types of clients served, separately identifying clients who were eligible

23 for services as participants in the families achieving independence in Montana program (FAIM) or as recipients who were income-eligible and participated ln the

24 cost of child care on a sliding fee scale.

25 The department

1Legislative \Se_ryices \!!jvidon

shall redesign the child care sliding fee scale for the working poor families. The amount of the copayment required by the sliding fee scale

- B-5 HB 2

55th Legislature

General Fund


[i1,_cal 1998 Federal Special Revenue

Proprietary


HB0002. 02


Special Special Propr i -Revenue Revenue etary Other Total ---

should not contain huge cliffs for famllies, either within the income categories for the scale or when the families' income increases enough so that they lose

2 eligibility.

3 As FAIM families mcve from FAIM, with its required participation in work or work-related activities, into employment, the child care expenditure focus

4 should mcve with them. There needs to be funding available to serve low-income families that are not or that are no longer FAIM participants.

5 The provider rate increase provided for child care should not be equally divided across all providers.

6 The department shall develop a new system of paying providers within the same p~ovider groups to take into account differences in market rates, geography,

7 and other economic concerns within the state arxl to provide access to state and federal child care furxls for FAIM and working families_ The department should

8 implement such a new system at the same time that the department is implementing the new welfare reform and child block grant programs.

9 It is the intent of the legislature that a reasonable amount of funds appropriated for the state food bank network be used to purchase a truck body for

10 use in the food bank network program. The department is directed to receive a minimun of three bids before purchasing the truck body.

11 Item 1b is for the department to implement the federal temporary assistance for needy families (TANF) block grant as required by federal law and in such

12 a manner as to avoid financial sanctions. It is the intent of the legislature that any unused federal TANF funds be reserved for future use.

13 The fiscal year 1999 appropriation in item 1e is contingent upon the department expending no more each year of the 1999 biennium than the amount

14 appropriated in [this act] each year of the 1999 biennium for foster care payments.

15 It is the intent of the legislature that in fiscal year 1998 and fiscal year 1999, any unexpended portion of the department's funding appropr,ation, up

16 to $9,751 for each year of the biennium, be used by the department for the purposes of funding the department advisory council and the Native American advisory

17 council.

18 The legislature recognizes that parties who are not required to participate in the IV-0 program are choosing to use program services_ The legislature

19 intends that these parties help defray the costs associated with provision of services. If the child support enforcement division (CSED) projects that state special

20 revenue may be insufficient to fund appropriations, the CSED shall implement a plan to charge fees and recover costs from parties who receive CSED services.

21 The appropriation provided for the CSED is contingent upon funds being used to achieve program performance targets as outlined by the legislature in the

22 general appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget and program planning and the legislative

23 fiscal division on progress toward achievement of these performance targets, with explanations for any significant variances.

24

25

Goal 1: To establish paternity for 90% of Title IV-0 cases.

Objective 1: To decrease the percentage of Title IV-D cases needing establishment of paternity by 2% each year.

C Legi,·/ative '"Services 1"J!jvision

55th Legislature

General Fund



Proprietary Other Total

General Fund


Performance Measure: The number of Title IV·D cases for whom paternity is established by CSED.

FY 96 FY 97 FY 98 FY 99

Nunber of CSED

Established Paternity 4,335 4,000 4,000 4,000


1999

Proprletary Other

2

3

4

5

6

7

8

9

10

PerfqrfllSnce Meas_y_re: The number of Title IV-D cases for whom paternity is established through voluntary hospital paternity acknowledgment.

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Nunber of Voluntary

Hospital Paternity

Acknowledgments

FY 96

1,698 (est.)

FY 97

1,700

FY 98 FY 99

1,700 1,700

Goa_l_-1..;_ To establish financial and medical support orders for 75% of Title IV-D cases.

Objective 1: To decrease the percentage of Title IV-D cases needing orders for financial support by 3% each year.

Performance Measure: The number of orders established for financial support and medical support.

Nunber of CSED ·

Established Financial

Support Orders

FY 96

2,376

FY 97

2,400

FY 98 FY 99

2,400 2,400

Goal 3: To collect financial and medical support from both parents for 45% of Title IV·D cases.

Objective 1: To increase the percentage of Title IV-D cases with collections by 5% each year.

Performancekasu.-e~ The nlJllber of orders to withhold.

FY 96 FY 97 FY 98 FY 99

Nunber of CSED

Orders to Withhold 14,386 14,400 14,400 14,400

e~_rforman~~~asure: The number of paying cases.

FY 96 FY 97 FY 98 FY 99

Number of Paying Cases 12,288 13,929 15,660 17,400

I-Legislative \Services ¼!!jvision

- 8·7

HBOOOZ.02

Total

HB 2

55th Legislature

General Fund



Proprietary

Performance Mea~y_r~_: Total dollars collected.

Total Dollars Collected

FY 96

$33.6M

Other

FY 97

$38.4M

Total

FY 98

$43.2M

General Fund


FY 99

$48.0M


1999

Propri· etary Other

2

3

4

5

6

7

8

9

10

Objective 2: To increase the percentage of Title IV·D cases by 1% a year when health insurance coverage is obtained after being ordered.

11

12

13

14

15

16

17

18

19

20

21

Performance Mea~Y[e: The number of cases for whom health insurance coverage is obtained.

FY 96 FY 97

Number of Cases

~ith Health Insurance

Coverage 2,969 2,970

Goal 4: To decrease the time for updating support orders from

Objective 1: To ensure that support orders are up to date.

FY 98

2,971

year to 3 mcnths.

Performance M~~~~re: The average amount of time for updating support orders.

Average Time to

Update Support Orders

FY 96

12 ITKl.

FY 97

12 ITK].

Goal 5: To make the process more efficient and responsive.

FY 98

3 me.

FY 99

2,972

FY 99

3 ITKl.

Objective 1: To increase the cost/benefit ratio of dollars collected to aaninistrative costs.

Performance Measure: Ratio of dollars collected to expenditures.

Cost/Benefit Ratio

FY 96

$3.68

FY 97

$4.01

FY 98

$4.02

FY 99

$4.03

HB0002.02

Total

22 The legislature intends that $63,020,920 of the amount in fiscal year 1998 and $65,249,057 of the amount in fiscal year 1999 in item 4 are appropriated

23 for hospital medicaid benefits.

24 Item 4f is for the children's catastrophic and accident insurance program. It is the intent of the legislature that this program be available for children

25 in families with incomes up to 150% of the federal poverty level. It is the further intent of the legislature that parents be required to pay for a portion of

( Legislative \Sen•ices

i",_ /Jjvision



General Special Special Propri- General Special Special Propr 1 ~ Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

the health insurance premium on a sliding scale of income as a condition of participating in the program. The minimum payment by the family must be at least 20%

2 of the total payment.

3 The first priorities regarding who should be served are those families no longer on TANF that lose their medicaid benefits and working families that are

4 very low income.

5 It is the intent of the legislature that vouchers be issued on a first-come basis for people to purchase their own insurance policies. If this cannot be

6 done, then the department shall solicit bids that may be multiple or a single bid by different providers or insurance companies. The department must have the bid

7 decided by June 1, 1997. The department shall ensure that there are very limited aaninistrative costs involved in this program by either the department or by the

8 providers or insurance companies.

9 The department shall seek a waiver to allow the purchase of children's catastrophic health insurance, using medicaid dollars without creating an

10 entitlement. If such a waiver is approved, the department shall reduce general fund money by the amount of medicaid reimbursement. The department shall use the

11 freed up general fund money to expand this program as long as an entitlement program is not created.

12 The department shall ensure that people do not discontinue their policies to get this policy. The department may help pay for catastrophic insurance or

13 that portion of a policy that may be available within or from the employer of the family. It is a higher priority to buy insurance for those that are unable to

14 get such a policy from their employers.

15 It is the intent of the legislature that this appropriation not be included in the calculation of the general fund medicaid cap referenced in language

16 in [this act]. This is a restricted item in the budget.

17 It is the intent of the legislature that the ifllllementation of the resource based relative value scale (RBRVS) physician provider rate system be phased

18 in over the 1999 biennium. The department shall ensure that in fiscal year 1998, the reimbursement far each procedure included in the RBRVS system not decrease

19 more than 15% or increase more than 40% compared to the reimbursement rate used in fiscal year 1997. The department shall ensure that in fiscal year 1999, the

20 reimbursement for each procedure included in the RBRVS system not decrease more than 20% or increase more than 45% compared to the reimbursement rate used in fiscal

21 year 1998. If the proposed minimum and maximum reimbursement parameters yield insufficient funds to implement the RBRVS system, funds must be taken first from

22 the 1.5% provider rate increase and second from the RBRVS system policy adjuster to achieve the percentages of increase or decrease.

23 It is the intent of the legislature that if the department collects in excess of $6.6 million dollars in fiscal year 1998 in drug rebates and in excess

24 of $7.1 million dollars in fiscal year 1999 in drug rebates, then these excesses are appropriated to the department for any purpose consistent with the mission

25 of the department. The appropriation is a biennial appropriation.

f, Legishltive ', Serv,ce.1) l\ Division ____ ...

· B-9 - HB 2

55th Legislature

General Fund



Propr i -etary Other Total

General Fund



Proprietary

HB0002.02

Other Total

It is the intent of the legislature that if the department collects in excess of $1 .45 million dollars in f i sea L year 1998 in third party Liability payments

2 for medicaid expenses, and in excess of $1.5 million in fiscal year 1999 third party liability payments for medicaid expenses, then these excesses are appropriated

3 to the department for any purpose consistent with the mission of the department. The appropriation is a biennial appropriation.

4 It is the intent of the legislature that in fiscal year 1998 and fiscal year 1999, any unexpended portion of the department's general fund appropriation,

5 up to $500,000 for the biennium, may be awarded by the department for the purposes of providing primary and preventive health care benefits to children who are

6 uninsured and not eligible for medicaid benefits. To qualify, the family income may be no greater than 185% of the federal poverty level. The department may

7 contract with public or private entities for the administration and provision of these services. These funds may be allocated only to those programs that have

8 established a statewide network of medical providers who have agreed to accept reimbursement at a lower rate than would normally be charged for their services.

9 The department may not pay more than the amounts listed below for computer processing and printing at the department of administration for the specific

10 systems identified as follows unless otherwise agreed to by the departments: for TEAMS: fiscal year 1998 -- $2,038,669; fiscal year 1999 -- $1,648,661; for

11 SEARCHS: fiscal year 1998 -- $819,045; fiscal year 1999 -- $663,493; and for CAPS: fiscal year 1998 -- $680,978; fiscal year 1999 -- $548,914.

12 The department is authorized to expend up to $500,000 of any unexpended portion of the department's general fund appropriation each year of the 1999

13 biennium and up to $500,000 of any unexpended portion of the department's federal fund appropriation each year of the 1999 biennium for the purpose of evaluating

14 and developing electronic benefits transfer capabilities. The department shall demonstrate to the legislative finance committee cost neutrality over the first

15 7 years of implementation for any electronic benefits transfer system prior to expending state funds or committing state resources beyond the initial development

16 phase of the electronic benefits transfer project.

17 The operations and technology division is appropriated any unexpended funds from the accounting entities numbered 03203 and 03276 after required

18 expenditures for the ARCO lawsuit.

19 It is the intent of the I eg i stature that the disability services division pursue federal funding to enhance and improve services to persons with

20 developmental disabilities. These additional federal funds may be expended by the division for services as long as those actions do not require or commit the state

21 to additional general fund expenditures beyond the amount appropriated during the 1999 biennium by the legislature for the developmental disabilities community.

22 Item 7c is a restricted, biennial appropriation to be used for two purposes. General fund money equal to $120,000 is restricted to pay for legal costs

23 associated with a lawsuit to move certain individuals at the Eastmont human services center and the Montana developmental center to co1T1Tiunity living/services.

24 The remaining funds are to be used by the disability services division to provide conmunity living/services to those individuals if the court mandates that the

25 community living/services be provided.

~

stative rvices "vision

- B-10 - HB 2

55th Legislature

General Fund


Fiscal 1998 Federal-~ --Special ~


General Fund

State Special ~

Fi sc_al Federal Special ~

1999

Propri -etary

HB0002.02

Other Total

Item Be includes $80,213 in fiscal year 1998 and $161,630 in fiscal year 1999 for aging services. It is the intent of the legislature that these funds

2 be expended only to provide additional services, not for increased administrative costs.

3 The department is authorized to supplement funds appropriated to rebase nursing home rates with funds appropriated for increased nursing home bed days

4 in order to avoid inappropriate decreases in the department's current nursing home reimbursement formula and to comply with federal la~, as long as total program

5 expenditures do not exceed the appropriation for nursing homes.

6 The appropriation provided for the Montana chemical dependency center (MCDC) is contingent upon funds being used to achieve program performance targets


8 and program planning and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant

9 variances-.

10

11

GQ~ Through collaboration with referral sources, ensure that placement standards are met and that appropriate use of services is maintained.

Performance Measure/Target: A utilization review will be conducted on 100% of level lII placement justification packets. In the case of inadequate

12 docunentation, the referring counselor ll>JSt be contacted and given an opportunity to correct the deficiencies and resubmit.

13

14

15

16

17

FY 96

(placement c~liance)

65%

FY 97 _ Targe1

75%

FY 98 Tar.9.e1 FY 99

85% 88%

Goal i~ Through collaboration with referral sources, increase the nunber of scheduled clients admitted for treatment.

Performance Measure/Target: During the utilization review, identify potential problems that may affect the client's ability to be present for admission

18 and problem solve with the referring counselor.

FY _96 Base

(showup rate)

70%

FY 97 Target

(showup rate)

73%

FL-2ll Tar_g_~

(showup rate)

76%

Goal 3: Increase client retention in treatment until treatment plan completion.

FY 99

78%

19

20

21

22

23 Pert orman~e Measure/Target: Monitor and review all discharges th rough the quality assurance process, identify factors of premature discharges, and develop

24 corrective actions to improve outcome.

25 FY 96

~

egis/ative Services _l)jvision

FY 97 Ti!r.9.et FY 98 Tar.9.et FY 99

- 8-11 HB 2

55th Legislature

General Fund


(completion rate)

63%


Proprietary

(completion rate)

66%

Other Total

(c°""letion rate)

69%

General Fund

71%



Goal 4: Improve client COrll,Jliance with continued care recorrmendations back to programs in the corrmunity.

1999

Propri -etary Other

HB0002.02

Total

2

3

4 Performance Measure/Target: Increase the nL.ITlber of clients that c°""ly with discharge reconmendations for continued care in the corrmunity by applying

5 managed care principles and conducting followup to measure c°""liance and collect data on set outcome indicators.

6

7

8

9

10

11

12

13

14

FY 96

(continued care

showup rate)

61%

(this is of the 63% that

c°""leted and participated

in the discharge/placement

process)

15 TOTAL SECTION B

16

17

223,452,925 48,742,248 473,135,811

~

'-legislatjve Services

f!jvision

FY 'll Target· FY 98 Tar.9et FY 99

65% 70% 72%

0 0 745,330,984 224,892,124 49,230,123 491,423,584

• B-12 •

0 0 765,545,831

UD?



General Special Special Prapri - General Special Special ProE2ri~ Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

C. NATURAL RESOURCES AND COMMERCE

2 DEPARTMENT OF FISH, WILDLIFE, AND PARKS (5201)

3 1. Administration and Finance Division (01)

4 a 3,468,321 502,867 0 0 3,971,188 0 3,589,913 491,006 0 0 4,080,919


6 0 51,943 9,166 0 0 61, 109 0 0 0 0 0 0

7 b. Legislative Contract Authority (Restricted/OTO)

8 0 0 30,000 0 0 30,000 0 0 30,000 a 0 30,000

9 c. Automated Licensing System (Biennial/Restricted)

10 0 1,852,550 912,450 0 a 2,765,000 0 0 0 0 0 0

1 1 2. Field Services Division (02)

12 0 1,558,253 307,502 0 a 1,865,755 0 1,554,240 331,390 0 0 1,885,630

13 a. Black Management (Restricted)

14 0 3,301,816 285,090 0 0 3,586,906 0 3,272,843 296,494 0 0 3,569,337

15 b. Game Damage (Restricted)

16 0 100,000 0 0 0 100,000 0 100,000 0 0 0 100,000

17 C. Public Wildlife Interface (Restricted/Biennial)

18 0 65,000 0 0 0 65,000 0 0 0 0 0 0

19 3. Fisheries Division (03)

20 0 3,345,423 2,953,400 0 0 6,298,823 0 3,341,862 2,933,367 0 0 6,275,229

21 a. Legislative Contract Authority (Restricted/OTO)

22 0 0 825,000 0 0 825,000 0 0 675,000 0 0 675,000

23 b. Water Leasing (Biennial)

24 0 66,000 0 0 0 66,000 0 0 0 0 0 0

25 C. Department of Natural Resources and Conservation Fish Monitoring (Restricted)

\egislative Services ,_!)jvision

- C-1 - HB 2


fiscal 1998 fiscal 1999 State Federal State Federal

General Special Special Propri - General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

0 15,250 0 0 0 15,250 0 15,250 0 0 0 15,250

2 4. Law Enforcement Division (04)

3 124,959 5,104,932 168,715 0 0 5,398,606 121,572 5,074,118 166,872 0 0 5,362,562


5 0 0 287,000 0 0 287,000 0 0 287,000 0 0 287,000

6 b. Block Management (Restricted)

7 0 233,091 0 0 0 233,091 0 233,373 0 0 0 233,373

8 c. Game Farms (Biennial)

9 0 208,000 0 0 0 208,000 0 0 0 0 0 0

10 5. Wildlife Division (05)

11 0 2,958,451 3,081,044 0 0 6,039,495 0 2,925,582 3,087,nB 0 0 6,013,310

12 a. Harvest Survey Data Processing (Restricted)

13 0 5,000 15,000 0 0 20,000 0 5,000 15,000 0 0 20,000

14 b. Upland Game Bird Habitat (Restricted/Biennial)

15 0 1,000,000 0 0 0 1,000,000 0 0 0 0 0 0

16 c. Predator Research (Restricted)

17 0 29,975 89,925 0 0 119,900 0 29,975 89,925 0 0 119,900

18 d. Legislative Contract Authority (Restricted/OTO)

19 0 0 481,000 0 0 481,000 0 0 456,000 0 0 456,000

20 e. Bear Management Specialist

21 0 0 41,088 0 0 41,088 0 0 41,088 0 0 41,088

22 f. Coyote Control Study (Restricted/OTO)

23 0 57,455 0 0 0 57,455 0 57,455 0 0 0 57,455

24 6. Parks Division (06)

25 289,799 4,137,602 508,779 0 0 4,936,180 288,962 4,050,704 508,640 0 0 4,848,306

C Legislative )Services '-i.-!!jvisian

- C-2 - MR/

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

7.

8.

General Fund

State Special ~


Proprl M

etary Other

a. Legislative Contract Authority (Restricted/OTO)

0 0 25,000 0

Conservation Education Division (08)

2,698 1,481,875 460,477 0

a. Legislative Contract Authority (Restricted/OTO)

0 0 20,000 0

b. Shooting Range Grants (Biennial)

0 119,800 0 0

Department Management (09)

0

a.

0

b.

0

2,697,820 483,048 0

Legislative Contract Authority (Restricted/OTO)

0 135,000

Survey of Programs

30,000 0

0

0

16 Total

17 417,456 31,888,557 11,621,551 0

Total

0 25,000

0 1,945,050

0 20,000

0 119,800

0 3,180,868

0 135,000

0 30,000

0 43,927,564

General Fund

0

2,698

0

0

0

0

0

413,232


0

1,454,106

0

0

2,666,093

0

30,000

28,400,514

18

19

The appropriations for legislative contract authority are subject to the following provisions:

(1) Legislative contract authority applies only to federal funds.


25,000

472,371

20,000

0

487,010

135,000

0

10,548,891

Proprietary

0

0

0

0

0

0

0

0

Other

HB0002.02

Total

0 25,000

0 1,929,175

0 20,000

0 0

0 3,153,103

0 135,000

0 30,000

0 39,362,637

20 (2) Expenditures must be reported on state accounting records and kept separate from present law operations. In preparing the 2001 biennium budget for

21 legislative consideration, the office of budget and program planning may not include the expenditures from this item in the present law base.

22 (3) A report must be submitted by the department to the legislative fiscal analyst following the end of each fiscal year of the biennium. The report must

23 include a listing of projects with the related amount of expenditures and FTE for each project.

24 Item 1c was approved for development of an automated licensing system. Subsequent legislatures should examine the system careful Ly for costs, savings,

25 and savings from lowering license agents' corrmlssions. Costs to complete and operate the system in the 2001 biennlum are expected to be $1,007,000 for development

; Legislative \Services

l,,__!!jvision - C-3 - HB 2

55th Legislature

General Fund



1998

Propr i -etary Other

General Total Fund

HB0002.02

[_jscal 1999 State Federal

Special Special Propri· Revenue Revenue etary Other Total

and $1,880,000 for operations. Savings of 3 FTE and $392,000 and additional interest earnings of $100,000 are expected to phase in toward the end of fiscal year

2 2000. The department shall submit up-to-date cost estimates, cost savings estimates, and any request for additional funding to the 1999 Legislature.

3 The appropriation provided for the law enforcement division is contingent upon funds being used to achieve program performance targets set by the

4 legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual repcrts to the office of budget and program planning


6 The proposed law enforcement division goals and associated performance targets for each year to the 1999 biennium are as follows:

7 Goal 1: Fish and Wildlife C°""liance - Provide protection for fish, wildlife, and habitat resources through regulation and education ensuring equitable

8 outdoor recreational opportunities by maintaining present level of co""liance of fish and wildlife regulations.

9 ~~rforman~e Measures/Targets:

10

11

12

13

(1) Contact at least 20% of license holders for c □fl1)liance: 112,000 in fiscal year 1998 and 116,000 in fiscal year 1999.

(2) Contact 9,800 landowners in each fiscal year.

(3) 95% conviction rate in prosecutions: 3,135 convictions in fiscal year 1998 and 3,230 in fiscal year 1999.

(4) Have 11 specialized programs.

14 Goal 2: State Parks Compliance - Protect the state's natural, historic, cultural, and recreational resources through regulation and education, providing

15 a safe and enjoyable experience for users.

16 Perfor""!nce M_easures~ets:

17

18

19

(1) Contact 2,500 park users each fiscal year.

(2) Conduct 40 investigations each fiscal year.

(3) 95% conviction rate in prosecutions: 95 convictions in each fiscal year.

20 Goal 3: Recreational Conveyance Compliance - Protect public safety and enjoyment of boat and water recreation and snowmobile and off-highway vehicle use

21 through education and regulation.

22 Performanc:e MeasuresLI!!!:.!1£ts:

23

24

25

(1) Contact at least 40% of licensed users: 35,600 users in fiscal year 1998 and 36,800 in fiscal year 1999.

(2) Participate in at least 30 water safety programs each year.

(3) 95% conviction rate in prosecutions: 703 convictions in fiscal year 1998 and 741 in fiscal year 1999.

:-Legislative \Ser,,ices '-l!!jvi>io11

- r.-4 - ua o

55th Legislature

General Fund

State Speci.al Revenue



General Fund



Propr i -etary

HB0002.02

Other Total

The department shall reduce the federal appropriation in item Se and increase the state special revenue appropriation by a like amount if federal funds

2 are not available. The department shall provide an evaluation of this new proposal to the 1999 natural resources and commerce appropriation subcommittee.

3 The legislature directs the department to document that operation and maintenance at existing state parks are adequately funded in [this act) before the

4 department submits any capital requests to spend park fees, lodging facility use taxes, or coal severance tax revenue. The legislature directs the department to

5 prioritize its parks capital project requests in House Bill No. 5 1 subject to the continuing general operations and maintenance funded in [this act].

6 In this biennillll, the department should move toward financing the Montana outdoors magazine with 75% of earned revenue and, to that extent, reduce the

7 money spent from hunting and fishing license fees.

8 I tern Sb funds a public survey of department programs. Results of the survey must be submitted to members of the natural resources and commerce

9 appropriations subconmittee prior to the 1999 session. The department shall r~duce the state special revenue appropriation and increase the federal special revenue

10 appropriation by a like amount if federal funds are available.

11 DEPARTMENT OF ENVIRONMENTAL DUALITY (5301)

1. Central Management Program (10)

14,996 0 0 0 0 14,996

2. Petro Tank Release Compensation Board (11)

0 1,419,724 0 0 0 1,419,724

3. Planning, Prevention and Assistance Division (20)

1,035,362 1,299,780 4,474,002 0 0 6,809,144

12

13

14

15

16

17

18

19

20

21

22

23

24

25

a. Montana Major Facility Siting Act (Restricted/Biennial)

4.

5.

6.

0 1,000,000 0

Enforcement Division (30)

317,958 272,556 339,911

Remediation Division (40)

0 2,013,199 7,237,381

Permitting and Compliance Division (50)

786,908 7,064,126

(Legislative )_Services \.I!jvision

2,445,820

0 0 1,000,000

0 0 930,426

0 0 9,250,580

0 0 10,296,854

- C-5

14,996 0 0 0 0 14,996

0 1,445,904 0 0 0 1,445,904

1,027,586 1,288,282 4,403,815 0 0 6,719,683

0 0 0 0 0 0

316, 103 258,635 333,493 0 0 908,231

0 1,821,420 7,265,766 0 0 9,087, 186

779,442 7,073,025 2,406,707 0 0 10,259,174

HB 2

55th Legislature

General

2

3

4

5

6

7

8 Total

Fund

a.

b.

c.

0

0

0

9 2,155,224


Special Special Propri -Revenue Revenue etary Other

Montana Major Facility Siting Act (Restricted)

249,175 0 0 0

Reclamation Bond Forfeitures (Restricted/Biennial)

1,040,811 0 0 0

Shallow Injection ~ells (Restricted)

17,580 17,581 0 0

14,376,951 14,514,696 0 0

HB0002.02


General Special Special Propri-Total Fund Revenue Revenue etary Other Total

249,175 0 244,364 0 0 0 244,364

1,040,811 0 0 0 0 0 0

35,161 0 21,683 65,047 0 0 86,730

31,046,871 2,138,127 12, 153,314 14,474,828 0 0 28,766,268

10 The legislature has approved an indirect cost rate of 19.5% each fiscal year. If subsequent legislative c0111Tiittee action adds additional personal services

11 funding, the COITITiittee should also review the indirect cost rate.

12 Included in the department's budget is federal funding to conduct nonpoint source pollution control activities under 33 u.s.c. 1329. At least 50% of this

13 amount must be contracted to conservation districts.

14 If there is a reduction or elimination of federal funds that are appropriated to fund personal services FTE in the department, there can be no substitution

15 of those federal funds from general fund money or state special revenue money to fund those FTE.

16 DEPARTMENT OF LIVESTOCK (5603)

17

18

19

20

21

22

23

24

25

1.

2.

3.

Centralized Services Program (01)

n, 176 714,303 40, 162 0


0 29,005 0 0

Diagnostic Laboratory Program (03)

135,680 925,113 0 0

Disease Control Program (04)

0 611,373 0 0

a. Bison Control (Restricted/OTO)

\(:egislative Services

'\_l!_ivision

0 826,642 74,576

0 29,005 0

0 1,060,793 136,457

0 611,373 0

- r--f.. -

ns,71s 41,493 0 0 841,785

0 0 0 0 0

951,435 0 0 0 1,087,892

588,863 0 0 0 588,863

""?

55th Legislature

2

3

4

s

6

7

8

9

10

11

12

13

14

4.

5.

6.

7.

8.

Fiscal 1998

General Fund

0


445,760

Federal Special Revenue

Milk and Egg Program (05)

0

0 168, 184 33,007

Inspection and Control Program (06)

0 2,476,342 0

Predator Control Program (08)

0 434,580 0

Proprietary

Meat and Poultry Inspection Program (10)

329,nB 1,634 329,094

Milk Control Bureau (37)

0 170,947 0

Total

537,584 5,977,241 402,264

Other Total

a 0 445,760

0 0 201,191

0 0 2,476,342

0 0 434,580

0 0 660,456

0 0 170,947

0 0 6,917,089

General Fund

0

0

0

0

332,463

0

543,496

State Special R(!venue

444, 160

169,762

2,497,164

334,028

1,681

170,593

5,883,401

Fiscal 1999 Federal Special Rey_gnu_~

0

32,778

0

0

331,892

0

406, 164

Propri -etary

0

0

0

0

0

0

0

HB0002.02

Other Total

0 444,160

0 202,540

0 2,497,164

0 334,028

0 666,036

0 170,593

0 6,833,061

15 The department shall record separately all operating expenses, equipment, and capital expenditures related to bison control for all programs in which any

16 resources are expended for that purpose, in separate responsibility centers on the statewide budgeting and accounting system, and shall create a sU1TI1ary reporting

17 center. The department shall provide an annual report, by program, to the legislative fiscal analyst and the office of budget and program planning of all direct

18 expenditures related to bison control.

19 DEPARTMENT OF NATURAL RESOURCES AND CONSERVATION (5706)

20

21

22

23

24

25

1 . Trust Land Management Division (04)

3,274,752 3,350,701 23,284 0

a. Environmental Impact Statements (Restricted)

b.

0 150,000 0 0

Crow Tribe Land Exchange (Restricted)

0

! Lef(islalive \Services

\_!!ivislon

0 100,000 0

0 6,648,736 3,271,097 3,433,602 22,793 0 0 6,727,493

0 150,000 0 150,000 0 0 0 150,000

0 100,000 0 0 100,000 0 0 100,000

- C-7 - HB 2




2. Centralized Services (21)

2 1,703,556 604,228 58,449 0 o 2,366,233 1,753,293 604,379 48,529 0 o 2,406,201


4 43,035 0 0 o o 43,035 0 o o o a o

5 3. Oil and Gas Conservation Division (22)

6 0 815,357 0 0 0 815,357 0 804,221 0 0 0 804,221

7 a_ Underground Injection Control Program

8 o 309,257 0 o o 309,257 0 313,282 o 0 0 313,282

9 4. Conservation and Resource Development Division (23)

10 tn, 106 1,750, 190 117,927 0 0 1,957,223 88,001 1,745,599 122,928 0 0 1,956,528

11 5_ Water Resources Division (24)

12 3,279,428 2,557,325 54,204 0 0 5,890,957 3,315,515 2,537,963 54,210 o o 5,907,688

13 a. Rocky Boy's Study (Restricted/OTO)

14 310,000 0 0 0 0 310,000 0 a 0 0 0 o

15 b. Broadwater Dam Project (Restricted/Biennial/OTO)

16 0 520,000 0 o o 520,000 0 o 0 0 o 0

17 c. Water Project Lease Administration (Restricted)

18 0 19,500 o o 0 19,500 0 18,500 o a 0 18,500

19 6. Reserved Water Rights Compact C0111Tiission (25)

20 201,891 364,618 0 0 0 566,509 202,365 360,926 o 0 0 563,291

21 7. Forestry Division (35)

22 5,014,871 2,351,065 790,452 o 0 8,156,388 4,975,256 2,353,748 787,611 0 0 8,116,615

23 a. C0111Tiunity Forestry (OTO)

24 a 0 24,000 0 o 24,000 o o 23,266 0 0 23,266

25 b. National Fire Management Analysis System (OTO)

\egislative Seniices ~vision

- C-8 - HB 2

55th Legislature

2

3

4

General Fund

6,1:,67

c.

0

5 Total

6 13,923,306


3,333


0

Proprietary

0

Federal Fire Reimbursements (Restricted)

o 350,000 o

12,795,573 1,518,315 o

Other

0

0

0

Total

10,000

350,000

28,237, 195

General Fund

3,333

0

13,608,859


6,1:,67

0

12,328,889


o

350,000

1,509,337

Proprietary

0

0

0

HB0002.02

Other Total

o 10,000

o 350,000

0 27,447,085

7 The department is appropriated up to $700,000 for the biennium from the account established in 76-14-112 for rangeland loans during the 1999 biennium.

8 All funds held in the state special revenue fund in accordance with 76-16-106(2) are appropriated to the department for administration of grazing district

9 activities in an amount of up to $15,000 a year for the 1999 biennium.

10 The department is appropriated up to $400,000 for the biennium from the state special revenue account established in 85-1-604 for the purchase of prior

11 liens on property held as loan security as required by 85-1-618.

12 The department is authorized to decrease state special revenue money in item 3a and increase federal special revenue money by a like amount it federal

13 EPA funds become available. Any federal special revenue funds are to be spent before state special revenue funds.

14 The department shall reduce the appropriation in item Sa and increase the federal appropriation by a like amount if federal funds become available.

15 During the 1999 biennium, up to $20,000 of interest earned on the Broadwater water users account is appropriated to the department for the purpose of

16 repair, improvement, or rehabilitation of the Broadwater-Missouri diversion project.

17 During the 1999 biennium, up to $1 million of funds currently in or to be deposited in the Broadwater replacement and renewal account are appropriated

18 to the department for repairing or replacing equipment at the Broadwater hydropower facility.

19 Up to $20,000 each year of fines collected under the provisions of Title 85, chapter 2, and deposited in the water right appropriation account in accordance

20 with 85-2-318 are appropriated to the department to carry out the enforcement functions required under 85-2-114.

21 During the 1999 biennium, up to $500,000 of funds currently in or to be deposited in the state project hydropower earnings account are appropriated for

22 the purpose of repairing, improving, or rehabilitating department state water projects.

23 The appropriation provided for the Montana state nursery is contingent upon funds being used to achieve the program objectives of becoming self-supporting

24 by 2001 and maintaining a fund balance. The department shall provide semiannual reports to the office of budget and program planning and the legislative fiscal

25 division on progress toward achievement of this objective.

( Legil'iative \Services '-\!!jvision

· C-9 · HB 2

55th Legislature

General Fund




General Fund


fucal 1999 Federal Special Revenue

Propr 1 -etary

HB0002.02

Other Totl!i

Item -7c are those funds received from federal agencies for the use of department personnel and equipment to assist them in managing emergency incidents,

2 such as fire suppression activities. Only those federal funds received as reimbursement of personnel expenses credited against the department's state forestry

3 operational budget or those funds received as payment under equipment use agreements are considered federal fire reimbursement funds. All other federal funds

4 received must be deposited in the general fund. It is the intent of the legislature that funds reinbursed for the use of department equipment be expended for the

5 repair, maintenance, and replacement of equif:Xl}ent that supports the state-county cooperative fire program. The department shall report federal fire reimbursement

6 expenditures on state accounting records, and the records must be separate from present law operations.

7 In determining the base amount for the general fund transfer to the air operations proprietary account to be included in the 2001 biennium executive budget

8 request, the office of budget and program planning shall use $335,000.

9 For the purposes of 17-2-108, the approving authority is directed to decrease the general fund appropriation in the fire program within the forestry

10 division by the amount of money received from fire protection assessments in excess of the appropriation and to increase the appropriation of the fire protection

11 assessments by a like amount.

12 DEPARTMENT OF AGRICULTURE (6201)

,_

2.

Central Management Division (15)

190,097

a.

31, 157

b.

12,613

C.

675

d.

6,628

2n,n3 77,558 28,011

Legislative Audit (Restricted/Biennial)

0 0 0

Program/Analyst (Restricted/OTO)

25,692 5, 139 2,336

Equipment (Restricted/OTO)

1,375 275 125

Retirement Costs (Restricted/OTO)

6,970 0 697

Agricultural Sciences Division (30)

111,846 4,162,463 438,158 0

7,870

0

934

50

205

0

13

14

15

16

17

18

19

20

21

22

23

24

25 a. Environmental Protection Agency Grants (Biennial/OTO)

I Legi,·lative \Services "\}!jvision

581,259 210,034 273,575 78,968 27,195 7,687 597,459

31, 157 0 0 0 0 0 0

46,714 10,885 22, 1n 4,435 2,016 806 40,314

2,500 0 0 0 0 0 0

14,500 0 0 0 0 0 0

4,712,467 112,511 4,159,874 489,309 0 0 4,761,694

- C-10 · HB 2

55th Legislature

General Fund

0


0

Fiscal 1998 FederalSpecial Revenue

150,000


0 0 150,000

2

3

4

5

6

7

8

9

10

3. Agricultural Development Division (50)

11

12

13

14

15

16

17 Total

18

210, 128

a.

0

b.

0

C.

0

d.

0

e.

0

f.

0

563,144

3,113,880 75,000 208,727 62,341 3,670,076

Agricultural Finance Equipment (Restricted)

0 0 0 2,098 2,098

Hail Insurance Equipment (Restricted)

0 0 957 0 957

Agricultural Marketing Equipment (Restricted)

300 0 0 0 300

Agricultural Council Equipment (Restricted)

3,300 0 0 0 3,300

Wheat and Barley Equipment (Restricted)

9,853 0 0 0 9,853

State Grain Laboratory Roof Repair (Restricted/Biennial)

20,000 0 0 0 20,000

7,621,556 746, 130 240,853 73,498 9,245, 181

General Fund

0

210,230

0

0

0

0

0

0

543,660


0

3,105,070

0

0

0

300

15,353

0

7,576,344

Fiscal 1999 Federal Special Propri-Revenue etary

150,000 0

75,000 208,447

0 0

0 2,957

0 0

0 0

0 0

0 0

797,712 240,615

HBOOOZ.02

Other Total

0 150,000

62, 164 3,660,911

1,598 1,598

0 2,957

0 0

0 300

0 15,353

0 0

72,255 9,230,586

19 The department is authorized to make grants to state agencies, as approved by the Montana agriculture development council in accordance with Title 90,

20 chapter 9, for growth through agriculture. The state agency that receives a grant from the Montana agriculture development council is authorized additional

21 appropriation authority equal to the grant amount.

22 DEPARTMENT OF COMMERCE (6501)

23

24

25

1 .

2.

Weights and Measures Bureau (02)

0 557,856 0

Banking and Financial Institutions (36)

[Legislative ',Services \_!!;vision

0 0 557,856 0 611,865 0 0 0 611,865

- C-11 · HB 2



General Special Special Proprl- General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

0 1,270,291 0 0 0 1,270,291 0 1,291,301 0 0 0 1,291,301

2 3. Professional and Occupational Licensing Bureau (39)

3 0 4,097,680 0 0 0 4,097,680 0 4,075,910 0 0 0 4,075,910

4 4. Economic Development Division (51)

5 888,778 141,740 3,649,862 0 0 4,680,380 892,718 172,502 3,621,708 0 0 4,686,928


7 4,618 31,249 11,9n 0 0 47,839 0 0 0 0 0 0

8 5. Montana Promotion Division (52)

9 0 650,000 0 0 0 650,000 0 650,000 0 0 0 650,000

10 6. COR111Unity Development Bureau (60)

11 332,414 663,765 6,870,804 0 0 7,866,983 330,931 660,177 6,867,401 0 0 7,858,510

12 a. Coal Board -- Local Irrpact (Biennial)

13 0 2,551,603 0 0 0 2,551,603 0 544,750 0 0 0 544,750

14 7. Local Government Services Audit and Systems Bureau (62)

15 358,332 0 0 0 0 358,332 353,490 0 0 0 0 353,490

16 8. Building Codes Bureau (65)

17 0 2,368, 190 0 0 0 2,368, 190 0 2,222,263 0 0 0 2,222,263

18 9. Montana Science and Technology Alliance (73)

19 0 355,808 0 0 0 355,808 0 359,159 0 0 0 359, 159

20 10. Housing Division (74)

21 0 0 22,934,695 0 0 22,934,695 0 0 24,553,427 0 0 24,553,427

22 11. Board of Horseracing (78)

23 0 252,743 0 0 0 252,743 0 252,249 0 0 0 252,249

24 12. Consumer Affairs (79)

25 125,029 0 0 0 0 125,029 124,991 0 0 0 0 124,991

[Legislative ~rvices

Djvision - C-12 HB 2

55th Legislature

General Fund

2 Total

3 1,709,171


12,940,924


33,467,333

Propri· etary


0 0 48,117,429 1,702,130

HB0002.02


Special Special Propri-Revenue Revenue etary ~ Total

10,840,176 35,042,537 0 0 47,584,843

4 If [coornittee bill to eliminate the board of passenger tramway safety] is not passed and approved in a form that eliminates the board of passenger tramway

5 safety, the department is appropriated $43,069 in fiscal year 1998 and $37,050 in fiscal year 1999 in state special revenue money.

6 In the event that Senate Bill No. 83 passes, the department will have additional state special revenue fund appropriation authority to charter, examine,

7 and regulate each foreign investment depository that applies to the state during fiscal years 1997, 1998, and 1999.

8 It is the intent of the legislature that $2 million from the coal board's fiscal year 1998 appropriation be used for reconstruction of the north 12 miles

9 of highway 314.

10 The appropriation provided for the weights and measures bureau is contingent upon funds being used to achieve program performance targets as outlined by

11 the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program

12 planning and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant variances.

13 The proposed program goals and associated performance targets for each year of the 1999 biennium are as follows:

14

15

16

17

18

19

20

Goal 1: Maximize the testing, inspection, and certification of conrnercially used scales in Montana.

Performance Measure/Target: Test, inspect, and certify on an annual basis 90% of all licensed COl!lllercial scales.

FY 96 FY 94· FY 96

FY 94 FY 95 \Estimatedl Average

Scales Licensed 6,629 6,756 6,728 6,704

Scales Tested, Inspected, and Certified 5,091 6,431 5,900 5,807

Inspection % 76.80% 95.19% 87.69% 86.62%

21 Goal 2: Maximize the testing, inspection, and certification of retail and wholesale petroleun pumps and meters and liquid petroleum gas (LPG) meters used

22 throughout Montana.

23 Performance Measl!fe/Tar9et: Test, inspect, and certify 85% of all licensed retail and wholesale petroleum dispensing pumps or meters and 85% of all liquid

24 petroleum gas meters on an annual basis.

25

rLegislative \Services \ Division ,____

FY 94 FY 95 FY 96 FY 94-FY 96

· C·13 · ttB 2

55th Legislature

Fiscal 1998

General Fund



Proprietary

P~s and Meters Licensed

P~s and Meters Tested, Inspected, and Certified

Inspection%

LPG Gas Meters Licensed

LPG Gas Meters Tested, Inspected, and Certified

Inspection%

Other General

Total Fund

Actual Actual

11,136 12,167

7,367 11,878

66.15% 97.62%

515 530

538 378

104.47'/4 71 .32%

fiscal 1999 State Federal

Special Special Propri-Revenue Revenue etary

Estimated Average

12,527 11,943

10,000 9,748

79.83% 81.62%

543 529

405 440

74 .59% 83. 19%

2

3

4

5

6

7

8

9 Goal 3: Maximize the inspection and testing of prepackaged consumer goods offered for sale in Montana.

HB0002.02

Other Total

10 Performance Measure/Target: Inspect and test, on an annual basis, a minimun of 500 lots of prepackaged consumer goods to ensure compliance. These will

11 include both standard and random packaged goods. Inspections and tests will be conducted according to nationally recognized statistical standards.

12

13

Goal 4: Maximize the testing for octane content of the various grades of gasoline offered for sale to the general public throughout Montana.

Performance Measure/Target: Test for octane content a miniflUll of 300 safll)les of various grades of gasoline that are offered for sale to the general public

14 on an annual basis statewide.

15

16 TOTAL SECTION C

17

18

19,305,886 85,600,803

1Legislative \Services '-/!_ivision

62,270,289 240,853 73,498 167,491,329 18,949,505 77,182,638 62,779,468 240,615 72,255 159,224,480

- C 14 · HB 2

55th Legislature 1180002.02


General Special Special Propri- General Special Special Propri-

Fund Revenue Revenue etarv Other Total Fund Revenue Revenue etary Other Total

D. INSTITUTIONS AND PUBLIC SAFETY

2 CRIME CONTROL DIVISION (4107)

3 1. Justice System Support Service (01)

4 722,002 0 834,564 0 0 1,556,566 726,741 0 831,789 0 0 1,558,530

5 a. Crime Victims' C~nsation (Biennial)

6 556,000 0 150,000 0 0 706,000 556,000 0 150,000 0 0 706,000

7 b. Juvenile Detention (Biennial)

8 834,942 0 0 0 0 834,942 834,942 0 0 0 0 834,942

9 c. Juvenile Delinquency Prevention (Biennial)

10 0 0 616,000 0 0 616,000 0 0 616,000 0 0 616,000

11 d. Victims' Assistance (Biennial)

12 0 0 1,770,000 0 0 1,770,000 0 0 870,000 0 0 870,000

13 e. Drug Education (Biemial)

14 0 0 519,000 0 0 519,000 0 0 519,000 0 0 519,000

15 f. Criminal History Records (Biennial)

16 0 0 650,000 0 0 650,000 0 0 300,000 0 0 300,000

17 g. Violence Against ~omen Grant (Biennial)

18 0 0 1,0D0,000 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000

19 h. Drug Enforcement Grants (Biennial)

20 0 0 2,640,000 a 0 2,640,000 0 a 2,640,000 0 0 2,640,000

21 --22 Total

23 2,112,944 0 8,179,564 0 0 10,292,508 2,117,683 0 6,926,789 0 0 9,044,472

24 All remaining federal pass-through grant appropriations for the 1997 biennium are authorized to continue into fiscal year 1998 and fiscal year 1999.

25 The board of crime control, with the cooperation of the supreme court, shall report to the 1999 legislature on d1strict judges and justices of the peace

: Legislative , Services 1, Division ,_

- D-1 HB 2


Fiscal 199B fiscal 1999 State Federal State Federal


with regard to the following:

2 ( 1 ) reduction of repeat offenders;

3 (2) reduction of crime in the district; and

4 (3) use of alternative sentencing to tower costs, as well as the effectiveness of alternative sentencing.

s DEPARTMENT OF JUSTICE (4110)

6 1. Legal Services Division (01)

7 1,776,299 190,088 44, 134 0 0 2,012,521 1,749,464 190,965 44,134 0 0 1,964,583

8 a_ Major Litigation (Restricted/Biennial)

9 250,000 0 0 0 0 250,000 250,000 0 0 0 0 250,000

10 b. Special Prosecution (Biennial/OTO)

11 0 0 100,000 0 0 100,000 0 0 0 0 0 0

12 2_ Ganbling Control Division (07)

13 462,550 1,731,969 0 0 0 2,194,519 469,156 1,756,820 0 0 0 2,225,976

14 a- Private Audits (Biennial/OTO)

15 a 200,000 0 0 0 200,000 0 0 0 0 0 0

16 3. Motor Vehicle Division (12)

17 7,340,076 398,303 0 0 0 7,738,379 7, 139,641 346,496 0 0 0 7,486,137

18 a. C0!1f>Uter System Study (Biennial)

19 50,000 0 0 0 0 50,000 a a 0 0 0 0

20 4. Highway Patrol Division (13)

21 0 15,091,144 719,341 0 0 15,810,485 0 15,235,698 754,318 0 0 15,990,016

22 5. Law Enforcement Services Division (18)

23 2,537,711 349,219 1,138,924 0 0 4,025,853 2,546,024 338, 197 1,158,689 0 0 4,042,910

24 6. County Attorney Payroll (19)

25 1,489,051 0 0 0 0 1,489,051 1,528,691 0 0 0 0 1,528,691

( Legislative wices

·vision · D-2 HB 2

55th Legislature

7.

8.

9.

General Fund



Propri· etary

Law Enforcement Academy Division (22)

933,336 0 17,000 0

Centra~ Services Division (28)

209,893 255,470 0 9,462


21,965 26,957 0 998

COlll)Uter Service and Plaming Division (29)

1,252,246 412,587 a 0

Other

0

0

0

0

2

3

4

5

6

7

8

9

10

11

12

13

14

15

a. National Crlme Informatlon Center 2000 (Biennial)

0 42,650 0 0 0

10. Extradition and Transportation of Prisoners (30)

164,587 0 0 a 0

1 1 • Forensic Science Division (32)

1,356,602 256, 122 40, 149 0 0

16 Total

17 17,846,315 18,954,510 2,059,547 10,460 0

Total

950,336

474,825

49,920

1,664,833

42,650

164,587

1,652,873

38,870,832

General Fund

936,530

209,585

0

1,252,452

a

162, 145

1,377,730

17,621,438


0

255,093

0

412,587

42,650

0

256, 122

18,834,627

Fiscal 1999 Federal Special Reven~e

0

0

0

0

0

0

40, 149

1,997,291

Propri -etary

0

9,448

0

0

0

0

0

9,448

Other

18 The legislature rec01TTTiends approval of a budget amendment if additional federal funds are made available for the special prosecutor.

HB0002.02

Total

0 936,530

0 474,126

0 0

0 1,665,039

0 42,650

0 162,145

0 1,674,001

0 38,462,804

19 The department is authorized to transfer the retirement contributions provided in 19·6·404 and 61·5·121(1)(a) in fiscal years 1998 and 1999 from the highway

20 patrol retirement clearing account in the state special revenue fund to the Montana highway patrol officers' retirement pension fund. An appropriation must be

21 established each year in the amount required to be transferred up to the amount of S700,000.

22 Revenue from tuition charged for participation in the DARE training program may be used to match federal dollars should they become available for the DARE

23 program.

24 The department is directed to study the issue of privatization of driver licensing services and report to the 1999 legislature. The department shall

25 negotiate with corrmunities, alternative vendors, and other goverrvnental agencies to achieve cost reductions and lmproved access to driver's license examination

);

'-Legislative Services J!jvision

· D-3 - HB 2

55th Legislature

General Fund




General Fund



Proprietary Other

services for the 1999 biennium. By June 30, 1998, the department must have in place at least one privatized driver's licensing examination station.

HB0002.02

Total

2 The legislature recognizes that the costs associated with litigation in which the legal services division is required to provide representation to the

3 state of Montana may exceed the appropriation provided. In that event, the department will need to request a supplemental appropriation from the 1999 legislature

4 to adequately represent the· state.

5 PUBLIC SERVICE REGULATION (4201)

6

7

8

9

10

11

12

1. Public Service Regulation Program (01)

0 2,169,776 26,250 0

a. Legislative Audit CRestricted/BieMial)

0 16,095 0 0

b. Professional Services (Biennial)

0 50,000 0 0

13 Total

14 0 2,235,871 26,250 0

15 DEPARTMENT OF CORRECTIONS (6401)

16

17

18

19

20

21

22

23

24

25

1.

2.

3.

Administration and Support Services (01)

9,095,576 1,389 0 42,854


3,001 0 5,950 81,422

b.

1,016,264

Corrections Automation Plan {Biennial)

0 0

C0011Unity Corrections (02)

22,693,934 133,422

Secure Facilities (03)

35,371,968 1,177,911

I Legislative ')Services

\!!,jvision

283,653

222,691

0

0

0

D 2, 196,026 0 2,176,524 26,250 0 0 2,202,774

0 16,095 0 0 0 0 0 0

0 50,000 0 50,000 0 0 0 50,000

0 2,262, 121 0 2,226,524 26,250 0 0 2,252,774

0 9,139,819 9,713,827 1,330 0 43,073 0 9,758,230

0 90,373 0 0 0 0 0 0

0 1,016,264 1,016,264 0 0 0 0 1,016,264

0 23,111,009 24,630,427 135,385 283,007 0 0 25,048,819

0 36,772,570 38,685,826 1,143,235 220,546 0 0 40,049,606

- D-4 ""?



Genera L Special Special Propri- General Special Special Propri· Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

a. Montana State Prison Maintenance (ln,stricted/Bienniall

2 300,000 0 0 0 a 300,000 300,000 0 0 0 a 300,000

3 4. Montana Correctional Enterprises (04)

4 776,961 0 a 346,199 0 1,123,160 842,172 0 0 340,028 0 1,182,200

5 --6 Total

7 69,336,126 1,315,722 506,344 395,003 0 71,553,195 75,188,516 1,279,949 503,553 383,100 0 77,355,119

8 DEPARTMENT OF LABOR AND INDUSTRY (6602)

9 1. Job Service Division (01)

10 325,964 5,244,043 21,388,534 39,688 0 26,998,230 326,381 4,746,301 21,608,260 39,856 0 26,720,798


12 809 20,366 44,463 170 0 65,808 0 0 0 a 0 0

13 b. Co11T1NJnity Services (Biennial)

14 0 46,412 1,708,744 0 0 1,755, 156 0 45,908 1,708,668 0 0 1,754,576

15 2. Unemployment Insurance Division (02)

16 4,210 345,557 4,542,542 0 0 4,892,309 4,205 350,918 4,441,817 0 0 4,796,940


18 0 1,228 18,456 0 0 19,684 0 0 0 0 0 0

19 b. Department of Revenue Reorganization (OTO)

20 21,653 0 0 0 0 21,653 21,831 0 0 0 0 21,831

21 3. Legal/Centralized Services Division (03)

22 0 744,679 423,661 118,101 0 1,286,441 0 733,929 422,871 118,374 0 1,275,174


24 0 2,752 1,532 426 0 4,710 0 0 0 0 0 (}

25 4. Employment Relations Division (04)

:·Legislative '~ervices

,!!jvision - D-5 · HB 2

55th Legislature


General Special Special Propri-Fund Revenue Revenue etary

271,079 4,049,304 360,938 720,331


53 16,836 1,256 2,399

2

3

4

5

6

7

8

9

5. Hunan Rights C0111Tiission (08)

437,439 1,920 162,041 0


2,186 80 792 0

6. Workers• C~nsation Court (09)

10

11

12

13 Total

a.

0

0

14 1,063,393

359,061 0 0


1, 147 0 0

10,833,385 28,652,960 881,115

Other

HB0002.02



0 5,401,652 261,455 4,053,245 356,419 714,874 0 5,385,993

0 20,544 0 0 0 0 0 0

0 601,400 439,851 2,000 162,917 0 0 604,768

0 3,058 0 a 0 0 a 0

0 359,061 a 370,577 0 a 0 370,577

0 1, 147 0 0 0 0 0 0

0 41,430,853 1,053,723 10,302,878 28,700,952 873, 104 0 40,930,657

15 The appropriation provided for the wage and hour unit of the labor standards bureau is contingent upon funds being used to achieve program performance

16 targets as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of

17 budget and program planning and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant

18 variances.

19 Goal: The goal of the wage and hour unit is to provide a forum for the prevention and resolution of workplace disputes involving wages and their payment

20 in Montana.

21 (1) Objective/output measure: For the biennium, wage and hour compliance specialists wilt improve by 2% each year the percentage of determinations issued

22 within 55 days of the receipt of the wage complaint.

23 Baseline measures for this objective will be established by the percentage of determinations issued by compliance staff 1n fiscal year July 1, 1996, to

24 June 30, 1997.

25 Outcome measure: Fewer complaints from customers about how long it takes to process a claim.

C Legislative ')Services '\_!!jvision

• D-6 - HB 2

55th Legislature

General Fund




General Fund


Fi sc_al Federal Special Revenue

1999

Proprietary

HB0002.02

~ Total

Baseline measures for this outcome will be established by the number of written and verbal complaints received in fiscal year July 1, 1996, to June 30,

2 1997.

3 Quality_me~sure; Fewer clerical mistakes on determinations issued and less amended determinations issued.

4 Baseline measures will be established by the number of amended determinations that were issued in fiscal year July 1, 1996, to June 30, 1997.

5 (2) Objective/output measure: For fiscal year 1998 and fiscal year 1999, the wage and hour unit will handle 90% of the cases filed in that year without

6 need of an administrative hearing.

7 Baseline measures for this objective will be established by the percentage of cases requiring an administrative hearing in fiscal year July 1, 1996, to

8 June 30, 1997.

9

10

11

Dutcome_measure: Fewer verbal and written customer complaints regarding the length of time that a claim can linger without closure.

Baseline measures for this outcome will be established through the number of complaints in fiscal year July 1, 1996, to June 30, 1997.

Quality measure: Determinations issued by compliance specialists more complete and comprehensive to customers.

12 Baseline measures will be established through a survey of customers when a decision is issued in fiscal year July 1, 1996, to June 30, 1997.

13 It is l egi slat ive intent that the centralized services funct i ans of the d,epartment be provided to the department's programs_ Because 67% of the department• s

14 funding is from federal funds and pursuant to 17-3-111, it is also legislative intent that the rates charged by the centralized functions of the department be

15 the rates agreed upon by the United States department of labor federal negotiator. The rate, as submitted for fiscal year 1998, is 7.73% of the programs' actual

16 personal services costs incurred; and the estimated rate for fiscal year 1999 may not exceed 8.65% of the programs' actual personal services costs incurred.

17 It is legislative intent that the input/output control operations functions continue to provide the services to department users. Charge per hour to the

18 users must be $39 an hour or less for the 1999 biennium. This rate must be analyzed throughout the biennium, and particular consideration must be given to the

19 time spent providing this function to the customers and to the cash balance of the fund.

20 It is legislative intent that the Montana career information system (MCIS) maintain a fee structure to cover the costs of software development and

21 dissemination. The MCIS rates for the 1999 biennium are the rates determined by the state occupational information coordinating council. For fiscal year 1998,

22 the rates are to be no more than $1,500 for larger schools, with discounts available for smaller schools. If the national software fee to the HCIS increases and

23 if the state occupational information coordinating council reviews the increase and sets new rates, it is legislative intent that the fee increase be concomitant

24 with the national career information system increase.

25 DEPARTMENT OF MtLJTARY AFFAIRS (6701)

CLegislative \ S'!rvices \,!)jvfr,on

- D-7 - HB 2

55th Legislature H80002.02


General Special Special Propri~ General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

1 . Operations Support (01)

2 300,334 0 31, 101 0 0 331,435 300,472 a 31,203 0 0 331,675


4 7,402 a 0 0 0 7,402 0 0 0 0 0 a

5 2. Army National Guard Program (12)

6 911,706 25,316 2,681,531 0 a 3,618,553 918,090 49, 170 2,717,176 a a 3,684,436


B 7,204 a a a a 7,204 a a a a a a

9 b. Paint Maintenance State Armories (Restricted/OTO)

10 42,750 a a 0 0 42,750 32,500 0 a 0 0 32,500

11 3. Air National Guard Program (13)

12 194,712 0 1,612,273 0 0 1,806,985 200,107 0 1,631,785 a a 1,831,891

13 4. Disaster and Emergency Services (21)

14 242,944 23,000 1,331,044 a a 1,596,988 241,095 23,000 1,340,986 0 0 1,605,081


16 1,850 a 12,954 0 0 14,804 0 0 0 0 0 a

17 b. overtime Emergencies (Restricted/OTO)

18 10,000 a 0 0 0 10,000 10,000 0 a 0 0 10,000

19 5. Veterans' Affairs Program (31)

20 609,595 74,073 0 0 0 683,668 611,952 74,083 0 0 0 686,035


22 7,402 0 0 0 0 7,402 0 0 0 0 0 a

23 --24 Total

25 2,335,899 122,389 5,668,903 0 a 8,127,191 2,314,216 146,253 5,721,149 0 a 8,181,618

~egislative Services

'- Division "~

· D-8 · HB 2


General Fund


Fiscal 1998 Fede.rat Special Revenue

Propr i · etary Other Total

General fund


Fiscal federal Special Revenue

1999

Prop rt· etary Other Total

The appropriation provided for the Montana air national guard is contingent upon funds being used to achieve program performance targets as outlined by



4 Program Mission Statement: The Montana Air National Guard (ANG) is to ensure ANG facilities can support the unit flying and training program, Governor's

5 call for emergency response, maintain real property facilities, and implement programs which improve the functionality of the installation.

6 Pro.9.r_1!_111_Goa ls:

7

8

9

10

1 1

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Goal 1: Provide reliable facilities and utilities to meet readiness requirements and satisfy installation needs.

Performance Measure/Target:

(1) All outside agency-directed inspections, audits, or staff assistance visits rated satisfactory or higher.

(a) No mission cancels attributed to facilities or airfield management.

Goal 2: Conduct all activities in compliance with envirorvnental, fire, and safety laws and directives.


(1) No notices of violation of environmental, fire, or safety laws or directives.

(a) All envirorvnental and safety inspections, assistance visits, and audits rated satisfactory or higher.

Goal 3: Operate, maintain, repair, and construct ANG real property and real property installed equipment to accomplish the mission most economically.

P~rformance Measure/Target~

(1) Facility maintenance annual assessments by ANG civil engineering technical services all rated satisfactory or higher.

(a) Unit repair and maintenance costs to be 1.5% of construction cost.

(b) Energy conservation programs in place to ensure that utility costs do not exceed design data criteria and facility energy budget.

(c) Total state share of the federal operating maintenance agreement not to exceed 0.0065% of replacement cost of facilities.

Goal 4: Provide management of contract services, e.g., refuse disposal, pest control, minor construction, design, and grounds maintenance.


(1) Self-assessment of AF Forms 332 to show 100% project completion as estimated to customer.

(a) Contract services not to exceed 25% of repair and maintenance budget.

,-Legislative \Services

\!!jvision - D 9 - HB 2

55th Legislature

2

3


Fund Revenue

TOTAL SECTION D

92,694,676 33,461,878

~

,egisl_ative Serv,ces \_!!jvision

Fiscal 1998 Federal Special Propri -Revenue etary Other

45,093,568 1,286,578 0

HB0002.02


General Special Special Proprl-Total Fund Revenue Revenue etary Other Total

172, 536 ,700 98,295,576 32,790,232 43,875,984 1,265,652 0 176,227,444

· D· 10 · HB 2

55th Legislature KB0002.02

Fiscal 1998 Fiscal 1999 State Federal State Federal · ---

General Special Special Propri· General Special Special Propri -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

E. EDUCATION

2 OFFICE Of SUPERINTENDENT OF PUBLIC INSTRUCTION (3501)

3 1 . OP! Adninistration (06)

4 3,761,288 387,339 5,805,738 0 0 9,954,364 3,763, 192 385,515 5,660,120 0 0 9,808,828

5 a. Education Program Representatives• Salary Adjustment (Restricted)

6 28,000 0 0 0 0 28,000 30,000 0 0 0 0 30,000

7 2. Distribution to Public Schools (09)

8 10,963,648 1,000,000 0 0 0 11,963,648 11,063,648 1,000,000 0 0 0 12,063,648

9 a. Tintier Karvest for Technology (Restricted)

10 1,505,000 0 0 0 0 1,505,000 2,795,000 0 0 0 0 2,795,000

11 b. K-12 Base Aid (Biennial)

12 398,215,083 0 0 0 0 398,215,083 406,093,083 0 0 0 0 406,093,083

13 C. In-State Treatment (Biennial)

14 974,896 0 0 0 0 974,896 974,896 0 0 0 0 974,896

15 d. Adult Basic Education (Biennial)

16 250,000 0 0 0 0 250,000 250,000 0 0 0 0 250,000

17 e. Secondary Vocational Education (Biennial)

18 650,000 0 0 0 0 650,000 650,000 0 0 0 0 650,000

19 f. Gifted and Talented (Biennial)

20 150,000 0 0 0 0 150,000 150,000 0 0 0 0 150,000

21 g. Special Education (Biennial)

22 33,420,913 0 0 0 0 33,420,913 33,407,124 0 0 0 0 33,407,124

23 h. School District Federal Aid (Biennial)

24 0 0 65,459,652 0 0 65,459,652 0 0 65,459,652 0 0 65,459,652

25 i. Unexpended Special Education General Fund (Restricted/OTO)

: Legi>lative \serwices

c-...~.E;vision - E-1 - 11B 2

55th Legislature

2

General Fund

100,000

3 Total

4 450,018,828


o

1,387,339

Fiscal 1998 Federal __ _

Special Revenue

0

71,265,390

Proprietary Other

0

o

Total

0 100,000

General Fund

o

o 522,671,556 459,176,943


o

1,385,515


o

71, 119,m

Proprietary

o

0

HB0002.02

Other Total

0 0

o 531,682,231

5 Item 1a is for increases in salaries and benefits pald to office of public instruction education program representatives in the event that a classlfication

6 review, performed under the direction of the department of administration personnel division, finds that the increases are appropriate.

7 It is the intent of the legislature that the office of public instruction fill the vocational/technology, trades, and industrial education specialist and

8 vocational/agriculture education specialist positions at a salary above entry level. The legislature has included funding for these positions at a level sufficient

9 to pay the additional salaries for fiscal years 1998 and 1999.

10 Additionally, it is the intent of the legislature that the office of public instruction have the option of contracting with the departments of agriculture

11 and education within the college of agriculture at Montana state university-Bozeman for the duties and responsibilities of the vocational/agriculture education

12 specialist.

13 The office of public instruction may distribute amounts required from the appropriation in item 2c to public school districts for the purpose of providing

14 education costs in day-treatment services.

15 Items 2b·h are biennial appropriations.

16 Item 2a is for school technology as provided in 20-9-534. The amount expended may not exceed the amount paid into the general fund under the provisions

17 of 20·9-343(3)(a)(iiJ.

18 Item 2i is to allow the office of public instruction to expend no more than the unexpended general fund appropriation for special education in fiscal year

19 1997. Funds in this item may not be included in the base budget for the 2001 biennium.

20 BOARD OF PUBLIC EDUCATION (5101)

1 . Administration (01)

120, 121 10,036 0 o

21

22

23

24

25


2.

1,507 0

Advisory Council (03)

rLegislative \Services \_!)}vision

0 o

o 130,157 120,178

0 1,507 o

• E-2 ·

10,036 0 0 0 130,214

0 0 0 o 0

HB 2

55th Legislature

General Fund

0


164,486


0

Proprietary

0

2

3

4

a. legislative Audit (Restricted/Biennial)

0 1,506 0 0

5 Total

6 121,628 176,028 0 0

7 SCHOOL FOR THE DEAF AND BLIND (5113)

1. Administration Program (01)

220,203 0 0 0

8

9

10

11

12

13

14

15

16

17

18

19

20


24,960 0 0 0


278,032 0 0 0

3. Student Services (03)

908, 184 0 30,682 0

4. Education (04)

1,567,989 220,189 51,374 0

a. Salary Adjustment (Restricted/Biennial)

73,846 0 0 0

21 Total

22 3,073,214 220, 189 82,056 0

Other

0

0

0

0

0

0

0

0

0

0

Total

164,486

1,506

297,656

220,203

24,960

278,032

938,866

1,839,552

73,846

3,375,459

General Fund

0

0

120,178

217,867

O·

278,910

857,343

1,554,555

0

2,908,675


164,506

0

174,542

0

0

0

0

220, 189

0

220,189


0

0

0

0

0

0

30,682

51,374

0

82,056

Propri· etary

0

0

0

0

0

0

0

0

0

0

Other

HB0002.02

Total

0 164,506

0 0

0 294,720

0 217,867

0 0

0 278,910

0 888,025

0 1,826, 118

0 0

0 3,210,920

23 Item 4a is a biennial appropriation and must be used to make progress in providing salary increases for Montana school for the deaf and blind teachers

24 and specialists based upon a market ratio concept similar to the one adopted for classified state cmployc~s.

25 MONTANA ARTS COUNCIL (5114)

( Legislative \Services \f!jvision

· E-3 · HB 2


F1scal 1998 Fiscal 1999 State Federal State Federal

General Special Special Propri· General Spec1al Spec1al Propri-Fund ~ Revenue etary Other Total Fund Revenue Revenue etary Other Total

1 . Promotion of the Arts (01)

2 169,912 116,978 0 0 0 286,890 168,932 120,241 0 0 0 289,173


4 17,214 0 0 0 0 17,214 0 0 0 0 0 0

5 b. Federal Funds (Biennial)

6 0 0 436,900 0 0 436,900 0 0 436,900 0 0 436,900

7 c. Federal Grant Match (Restricted)

8 50,000 0 0 0 0 50,000 50,000 0 0 0 0 50,000

9 --10 Total

11 237,126 116,978 436,900 0 0 791,004 218,932 120,241 436,900 0 0 776,073

12 All funds in item lb are biennial appropriations.

13 The S50,000 general fund appropriation each year in item 1c is restricted to the purpose of providing matching funds for federal grants.

14 MONTANA STATE LIBRARY COMMISSION (5115)

15 1 . State Library Operations (01)

16 1,198,585 174,486 350,084 0 0 1,723,155 1,473,264 174,616 410,084 0 0 2,057,964


18 18,247 0 0 0 0 18,247 0 0 0 0 0 0

19 b. Coal Severance Tax (OTO)

20 0 33,000 0 0 0 33,000 0 0 0 0 0 0

21 c. Grants (Biennial)

22 251,138 0 580,000 0 0 831, 138 0 0 580,000 0 0 580,000

23 d. Montana Talking Book Library (Restricted/OTO)

24 71,700 0 0 0 0 71,700 0 0 0 0 0 0

25 2. Natural Resource Information System (07)

i"Legislalive \Services

C..,_!!jvision · E·4 · HB 2

55th Legislature

2

3

General £!d!lg

a,

41!, 795

4 Total

1,588,465


Special Special Propri· Revenue Revenue etary Other

Performance-Based Budget (Biennial}

669,490 220,094 0

876,976 1,150,178 a


General Spec i a I Special Propri-Total Fund Revenue Revenue etary Other

0 938,379 48,800 561, 108 119,655 0 a

o 3,615,619 1,522,064 735,724 1,109,739 0 0 5

6 I tern includes biennial appropriations of $251,138 in general fund money and $1,160,000 in federal funds for grants to local libraries.

7 Item 2a is a biennial appropriation.

8 Item 2a includes $500,000 for legislative contract authority, subject to the following provisions:

KB0002.02

Total

729,563

3,367,527

9 (1) Legislative contract authority applies only to state special revenue funds received from the Montana university system, federal funds, and private

10 funds.

11 (2) Legislative contract authority expenditures must be reported on state accounting records. The records must be separate from present law operations.

12 (3) A report must be submitted by the Montana state library commission to the legislative fiscal division following the end of each fiscal year of the

13 biennium. The report must include a listing of projects with the related amount of expenditures for each project.

14 The appropriation provided for the natural resources 'information services program is contingent upon funds being used to achieve program performance targets



17 variances.

18 Goal: The natural resources information system (NRIS} works to ensure equitable access to natural resource information for all of Montana's citizens,

19 governments, businesses, and industries by using new and emerging information technologies. Specifically, NRIS personnel will work to improve access to natural

20 resource information by developing state-of-the-art tools to make information easier to use and will work to increase the value of existing natural resource

21 information by facilitating and participating in collabcrative information·shari_ng projects. Objectives of the NRIS are as follows:

22 Objective 1: Operate the Montana natural heritage program (MTNHP), an inventory of Montana's biological resources that emphasizes rare or endangered plant

23 and animal species and biological corrmunities.

24 Perfo_rma_0ce Measure~t:

25 Provide timely and effective service to requests for information on Montana's natural heritage. The MTNHP will complete 1,500 requests for information

(LegMative \Services '\!!}"vision

· E-5 · KB 2

55th Legislature

General Fund


Fiscal 1998 Federal Special Rev~r,ue


each year through direct contacts, self-service, and distributed technology means.

2

3

FY 96

1,407

f_Y 97 Target

1,500

4 Perfor~nce Measure/Target:

FY 98 Target

1,500

General Fund



Proprietary

HBOOOZ.02

Other Total

5 Continue develoi:m,,nt and maintenance of the biological and conservation data system* and annually update at least 25% of the records in the four primary

6 data bases, thereby ensuring that the most current and accurate data is provided to requesters. (* - ca. 30 data bases, 2,000 fields, 25,000 to 27,000 records)

FY 96

6,010

fY 97 Target

6,500

fY 98 Tarfil

6,500

7

8

9 Objective 2: Operate the Montana water information system (YIS) and the NRIS geographic information systems (GIS). The YIS is the starting point for

10 locating water resources information in Montana, such as data on surface water, ground water, water quality, riparian areas, water rights, climate data, etc. The

11 GIS provides technical and data acquisition assistance for statewide G!S projects and to agencies developing in-house GIS capability. The NR!S inventories available

12 GIS data and coordinates GIS data standards and the sharing of this information throughout the state.

13 Perf_Qrmance Measure/Target:

14 Provide timely and effective response to requests for information and services related to Montana's natural resources. The NRIS will fill 1,821 requests

15 for natural resource information and services each year through direct contacts, self-service, and distributed technology means.

FY 96

1,735

FY 97 Target

1,821

Perfor_m_~nce Measure.L!!.!:.aet:

FY 98 Target

1,821

16

17

18

19 The NRIS will i°"rove delivery of natural resource information by providing at least 60 data bases accessible via the internet. Additionally, the NRIS

20 will further inl)rove delivery by creating tools to allow users to retrieve the data as well as use the data online to create information products.

21

22

.FY 96

7

F'J_'}_7 Target

30

23 MONTANA HISTORICAL SOCIETY (5117)

24

25

1. Administration Program (01)

580,266 181,361

[Legislative \Services \!!jvision

52,516

FY 9!L]arget

30

9,907 0 824,050 583,301 170,795 52,626 5,408 o

- E-6 -

812,130

HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

2.

3.

4.

5.

General Fund

State Speclal Revenue

Fisc"-l 1998 Federal Special Revenue

Propr;~ etary


21,036 0 0 0

Library Program (02)

497,809 4,523 0 53,910

Muse"" Program (03)

240,081 18,607 6,627 13,359

Publications (04)

53,399 0 a 676,796


0 0 a 923

Historical Sites Preservation (06)

60,675 0 606,768 0


694 0 5,320 a

16 Total

17 1,453,960 204,491 671,231 754,895

Other

0

0

a

a

0

0

a

0

Total

21,036

556,242

278,674

730,195

923

667,443

6,014

3,084,577

General Fund

0

499,342

236,283

53,401

a

61,369

a

1,433,696


0

4,522

18,759

0

0

0

0

194,076


0

0

a

0

0

607,246

a

659,872

1'(99

Propri· etary

a

50,507

13,350

676,745

0

0

0

746,010

Other

HB0002,02

Total

a a

0 554,371

0 268,392

0 730, 146

0 0

0 668,615

0 0

0 3,033,654

18 Item 1 includes $65,494 in fiscal year 1998 and $65,337 in fiscal year 1999, and item 3 includes $9,506 in fiscal year 1998 and $9,663 in fiscal year 1999

19 of lodging facility use tax granted from the Montana promotion program under the department of commerce. This appropriation is to provide tours of the capitol

20 and the orlginal governor's mansion and rehabilitation of the original governor's mansion.

21 MONTANA UNIVERSITY SYSTEM (5100)

22

23

24

25

1 . OCHE and Educational Units

89,927,145 116,298,956 9,272,730 a


403,927

CL eg istutive '--Services ~ Dil'ision '~

0 6,885 0

a 215,498,831 90,998,186 124,583,213

0 410,812 0 0

• E • 7 •

9,380,739 0 0 224,962,138

0 0 0 0

HB 2




b. Montana Tuition Assistance Program (Restricted)

2 0 1,866,000 0 0 0 1,866,000 0 1,866,000 0 0 0 1,866,000

3 2. Distance Learning

4 60,000 D 0 0 D 60,000 0 D D 0 0 0

5 3. C011111Jn i ty Col l eges

6 4,597,875 0 D 0 0 4,597,875 4,597,875 0 0 0 0 4,597,875

7 a. Legislative Audit (Restricted/Biemial)

6 32,640 0 0 0 0 32,640 0 0 0 0 D 0

9 4. Rural Residency

10 200,000 0 0 0 0 200,000 300,000 D 0 0 0 300,000

11 5. Agricultural Experiment Station

12 8,020,013 0 1,879,473 941,695 0 10,841, 181 8,242,889 0 1,879,473 936,821 0 11,059,183

13 6. Montana Extension Serv1ce

14 3,381, 162 0 2,294,568 0 0 5,675,750 3,552,540 0 2,294,568 0 0 5,847, 108

15 7. Forestry and Conservation Experiment Station

16 798,257 0 0 0 0 798,257 820,062 0 0 0 0 820,062

17 8. Bureau of Mines and Geology

18 1,373,472 666,000 0 59,000 0 2,098,472 1,398,302 666,000 0 59,000 0 2,123,302

19 9. Fire Services Training School

20 270,561 0 0 0 0 270,561 273,848 0 0 0 0 273,848

21 a. Legislative Audit (Restricted/Bienni_al)

22 3,335 0 0 0 0 3,335 0 0 0 0 0 0

23

24 Total

25 109,068,407 118,830,956 13,453,656 1,000,695 0 242,353,714 110,183,702 127,115,213 13,554,780 995,821 0 251,849,516

\legislative Services

c::}>jvision - E-8 - HB 2

55th Legislature

General Fund


Fiscal 1998 Federal Special ~

Propr;etary

Item 1 is a biennial lUHp-SUll appropriation.

Other Total General

Fund


Fiscat 1999 Federal Special Revenue_

Propdetary

2 The iooney and FTE for the school to work program in item 1 are contingent on continued federal funding.

HBOOOZ.02

Q!fil.C Total

3 Included in state special revenue appropriations in item 1 is $16,499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999 from revenue generated

4 under the provisions of 20-25-423. Revenue received by the university system under the provisions of 20-25-423 that exceeds $16,499,000 in fiscal year 1998 and

5 $16,800,000 in fiscal year 1999 is appropriated to the board of regents, to a maximum of $35,299,000 for the biennium. If revenue received under the provisions

6 of 20-25-423 is less than $16,499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999, it is the intent of the legislature that the col!lllissioner of higher

7 education reduce the university system expenditures by corresponding amounts.

8 Item 1 includes $338,920 in each year of the biennium that must be transferred to the energy conservation program account and used to retire the general

9 obligation bonds sold to fund energy improvement through the state building energy conservation program. The costs of this transfer in each year of the biennium

10 are: university of Montana-Missoula, $181,660; Montana state university-northern, $97,000; Montana state univers;ty-Billings, $56,000; and western Montana college

11 of the university of Montana, $4,260.

12 Total audit costs are estimated to be $581,652 for the university system for the bienniun. Each unit shall pay a percentage of these costs from funds other

13 than those appropriated in item 1a.

14 University system units are defined in 17-7-102(17). For all university system units, except the office of the commissioner of higher education, all funds

15 (other than plant funds appropriated in [long-range planning bill] relating to long-range building and current unrestricted operating funds) are appropriated

16 contingent on approval of the comprehensive program budget by the board of regents by October 1 of each year. For all university system units except the community

17 colleges, the agricultural experiment station, the forest and conservation experiment station, the cooperative extension service, the bureau of mines and geology,

18 the fire services training school, and the distance learning and rural physician residency programs, all funds, other than funds appropriated in [long-range

19 planning bill) for long-range building programs, are appropriated as a lump sum for the biennium contingent upon approval of the comprehensive program budget by

20 the board of regents by October 1 of each year. The board of regents shall allocate the appropr i at i ens to the indi vi dual uni ts according to board policy. The budget

21 must contain detailed revenue and expenditures and anticipated fund balances of current funds, loan funds, endowment funds, and plant funds. After the board of

22 regents approves operating budgets, transfers between units may be made only with the approval of the board of regents. Requests for transfer and related

23 justification must be submitted to the office of budget and program planning and to the legislative fiscal analyst prior to approval by the board of regents. All

24 movement of funds between the current unrestricted subfund and the designated subfund accounts must be clearly ;dentified in the state budgeting and accounting

25 system.

iLegisfalive \Servkes \!!jvision

- E·9 - HB 2

55th Legislature

General Fund



Special Revenue


General Fund



1999

Proprietary Other

HB0002.02

Total

All university system units, except the office of the c00111issioner of higher education, shall account for expenditures consistently within programs and

2 funds across all units and shall use the national center for higher education management systems program classifications structure, along with the college and

3 university business achinistration (CUBA) system, as a miniml.lll standard for achieving consistency.

4 The Montana university system, except the office of the cOfllTlissioner of higher education and the conmunity colleges, shall provide electronically to the

5 office of budget and program planning and to the legislative fiscal analyst: (1) at fiscal yearend, the actual personal services data, which must tie to the actual

6 expenditures as recorded on SSAS; and (2) by November 1 and at fiscal yearend, the budgeted personal services data, which must tie to the operating plan for

7 expenditure of funds appropriated in [this act] and in the pay plan as approved by the board of regents_ The personal services data described in subsections (1)

8 and (2) must include but is not limited to the following for each position number: program number, responsibility center, budgeted and actual salary and benefits,

9 fund type, FTE position title and position type, longevity dates and increments, years of service, benefit factors, workers' compensation code, final ending hourly

10 salary (actuals only), class code, and allocation percentage.

11 The distance learning appropriation of $60,000 in item 2 is for payment to the western governors' association for development of a virtual university.

12 The general fund appropriation for the community colleges is the state share, which is 51% of the budget amount per full-time equivalent student, as

13 determined by the legislature for the coomunity colleges in fiscal year 1998 and fiscal year 1999. The total unrestricted budgets for the community colleges must

14 be approved by the board of regents.

15 Total audit costs are estimated to be $64,000 for the conrnunity colleges for the biennium. The general fund appropriation for each community college

16 provides 51% of the total audit cost_ The remaining 49% of these costs must be paid from funds other than those appropriated in item 3a. Audit costs for the

17 biennium may not exceed $20,000 each for Dawson and Miles c011111Unity colleges and $24,000 for Flathead Valley community college.

18 It is the intent of the legislature that, if Senate Bill No. 21 is passed and approved, the joint committee on postsecondar·y education policy and budget

19 consider as one of its top study priorities the restructuring and reform within or among the agricultural experiment station, the Montana extension service, the

20 f1re services training school, the bureau of mines and geology, and the forestry and conservation experiment station.

21

22 TOTAL SECTION E

23

24

565,561,628 121,812,957

25 TOTAL STATE FUNDING

1Legislative \Services 'l!!jvision

87,059,411 1,755,590 0 776,189,585 575,564,191 129,945,500 86,963,119

- E-10 -

1,741,831 0 794,214,641

HB 2

55th Legislature

2


Fund Revenue

948,422,792 463,795,455

!"Legislative '-,Services \_!!jvision


851,655,831 3,319,506

HBOOOZ.02

£...i seal 1999 State Federal

General Special Special Propri-Other Total Fund Revenue Revenue etary Q!hfil: Total

7,266,720 2,274,460,305 966,475,881 462,358,587 849,628,279 3,284,622 6,978,216 2,288,725,584

- E 11 - HB 2


NEIi SECTION. Section 12. Rates. Internal service fund type fees and charges established by the legislature for the 1999 biennium in c001)liance with

2 17·8·101(6)(b) are as follows:

3 SECRETARY OF STATE (3201) 199---'L B i enn i um

4 l. Administrative Rules of Montana Fees

5

6

7

8

9

10

a. Administrative Rules of Montana $350.00/set

b. Quarterly updates of ARM $250.00/year

c. Extra titles $50.00/book

d. Quarterly updates of extra titles $50.00/year/title

e. Montana Administrative Register $300.00

f. Agency filing fee for pages for Register publication $35.00/page

11 2. Records Management Fees (based on 2-6-203, MCA)

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

a. 16MM Microfilm Less than 250,000

Nontypical extreme weight & size

8 1/1 x 11 11 ; 8 ½ x 14 11 paperwork

8 1h, x 11 11 ; 11 x 1411 computer printout

Extreme size & weight variance

Cards fixed weight & color

Cards mixed weight & color

b. 35MM Microfilm L (per 12 x 12") aerial photos

16 x 20" bound books

24 x 34 11 newspapers

24 x 34" bound newspapers

48 x 48" blueprints/maps

c. 105MM Microfilm 8 'h x 11" paperwork

8 ½ x 11°; 11 x 14" computer printout

Cards (per 1000)

Minimum filming charge

[Legisla1ive \services ', D(vision ..,... __

$30.00

$36. 75

$25.00

$22.05

$27.50

$15. 00

$25.00

$65.00

$60.00

$110.00

$130.00

$275.00

$65.00

$73.50

$73.50

$37 .50

R-1 · HB 2

55th Legislature

d. Film Processing 16rrrn, 100 foot roll

2 16rrrn, 215 foot roll

3 351m1, 100 foot roll

4 16rrrn, 3M cartridges

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

e. Film Inspecting 100 foot roll inspection

215 foot roll inspection

film splicing

3M cartridge loading

f. Duplication 16mm, 100 foot roll

16rrrn, 215 foot roll

351m1, 100 foot roll

105,rm, microfiche or jackets

Reader/printer copies

Photocopies/awn labor

Photocopies/our labor

161ml, 100 foot roll

351m1, 100 foot roll

g. Jacket loading 16mm, 5 channel jacket

Agency's o~n jacket

35,rm, 1 & 2 channel jacket

Loading 16rrrn aperture card

Jacket title

Jacket notching

h. Miscellaneous Fiche title

Indexing and document prep/hour

Camera rental/day

i. Supplies NM! reader bulbs

:-LegislatiYe \Services ~ Division ~

$3.45

$6.76

$6.05

S4.50

S3.50

$4.98

$0.75

$2.25

$6.48

$12.41

$8.77

$0.15

$0.50

S0.10

$0.50

$9.45

$13.85

$0.30

$0.275

$0.30

$0.25

$0.25

$0.05

$0.25

$14.00

$95.00

$10.75

HB0002.02

- R-2 HB 2

55th Legislature ltB0002.02

2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16fllTI, 100 foot roll film

16nm, 215 foot roll film


j. Records Center SIUVices Storage by

square foot/month

Storage by cubic foot

Retrievals

Emergency retrievals

Large retrievals, delivery, interfiling

Records disposal/hour

Shredding confidential records/hour

k. Records Center Boxes

Records storage box: standard size A

Drawings & map storage boxes size C

DEPARTMENT OF JUSTICE (4110)

$6.68

$12.95

$12.95

$0.19

$0.2950

$1.00

$5.00

$16.00

$16.00

$21.95

$1.34

$1.34

Fiscal Year 199a Fiscal Yea_r _1999

16 1. Agency Legal Services (06) (total)

17

18

a. Attorney (per hour)

b. Investigator/Paralegal (per hour)

$62

$35

$62

$35


20 1. State Motor Pool (06)

21

22

23

24

Actual lease/rental rates, normally defined as the rate charged per mile of vehicle usage, could not be precisely calculated by the department

due to various factors, including an unanticlpated increase in vehicle purchase costs and undetermined costs associated with an internal loan through the

board of investments to finance an expanded vehicle fleet. As such, the legislature defined rates as the following:

""The state motor pool may charge rates necessary ta establish and maintain a 60-day working capital reserve to op,,rate the program.•

25 2. Equipment Program (06)

26

27

28

The equipment program's rate structure includes both assigned time rates and usage r~tes for 121 classes of equipment used by the maintenance

and construction programs wfthin the department. Due to the enterprise-like nature of this program's operatlons and the large nunber ~f indivtdua~ rates,

the legislature defines rates as the follo11inga (Legis/11tu,e \Services \!!jvnion

- R-3 - HS 2

55th Legislature

"The equipment program may charge rates necessary to establish and maintain a 60-day working capital reserve to operate the program."

2 3. Yellows tone Airport (06)

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

a. Landing Fees, Scheduled Air Carriers

b. Landing Fees, 11,000-31,250 Lbs

c. Landing fees >31,250 lbs

d. Fuel Flowage Fees (0015)

e. Building Leases, Car Rental (per month)

f. Building Leases, FBOs & Tours (per month)

g. Building Leases, Airlines (per month)

h. Building Leases, U/G Storage (per month)

i. Building Leases, Hangar Ground (per year)

j. Tax Transfer (total)

k. Sales Receipts, Car Rental

l. Sales Receipts, Cafe/Gift Shop

m. Non-Aero Sales, Nevada Testing (per year)

n. Non-Aero, City of ~YS (per year)

o. Non-Aero, Energy Mest

18 DEPARTMENT Of ADMINISTRATION (6101)

19 1. Accounting and Management Support (06)

20

21

22

23

24

25

26

27

28

a. Debt Collection

b. Network Support per Computer

Ca Progranming per Hour

d. Computer Maintenance per Computer

e. Mailer Yarrants-Postage Paid

f. Mail~r Uarrants-No Postage

g. Nonmailers

h. External\SRS\Payroll

i. External\University

I Legislative '\Services \l)jvision

$0.50/1000 Lbs

$25.00

$0.90/1000 Lbs

$0.06/gallon

$1.55/sq. ft

$1.42725/sq. ft

$1.8908/sq. ft

$0. 03/sq. ft

$0.05/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPI-U

$9,600

Prior Yr+ CPI-U

12% of collections

$547

18

128

0.'5431

0.2271

0.2050

0. 1891

0. 1836

• R-4 •

$0.50/1000 lbs

$25.00

$0.90/1000 lbs

$0.06/gallon

$1. 55/sq. ft

$1.42725/sq. ft

$1 .8908/sq. ft

$0.03/sq. ft

SO.OS/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPI-U

$9,600

Prior Yr+ CPI-U

12% of collections

$548

18

128

0.5309

0.2149

0. 1928

0. 1769

0.1714

HB0002.02

HB 2

55tn Legislature .isooo2,02

2

3

4

5

6

7

8

9

2.

3.

4.

j. Emergency- Warrants

k. Duplicate Yarrants

l. Direct Deposits

General Serv;ces Program (06) (per sq;,are foot)

a. Office Rental Rate

b. Warehouse Rental Rate

Professional Development Center

a. Workshops

Information Services Division

3.2047 3.2829

8.6931 8.9169

0.1388 0. t251

$4.616 $4.789

2.22 2.22

$44.17/hr $45.43/hr

10

11

12

13

14

15

16

17

18

19

20

The rates for the services provided by the information services division (!SD) approved by the legislature are the fiscal year 1996 rates adjusted

by the following percentages:

a. Microfilm Service (COM) 5% 5%

b. Computer Processing Services -33% -46%

c. Data Network Services 4 7"/4 4 7"/4

d. Systems Develop Services 5% 5%

e. Operational Support (Data Entry) 6% 6%

f. Misc. Info. Systems (Laser Print) 0% 0%

g. Video Conferences 0% 0%

h. Telephone Equipment -27"/4 - 27"/4

i. Long Distance Charge -10% -10%

21 5. Because certain programs or functions are enterprise-like in nature, must mainta1n a business approach in their operations, and may have large nunbers

22 of individual rates for the various products sold or services provided, for the following programs or functions, the legislature defines "rates and fees"

23 to mean a specific working capital reserve balance.

24

25

26

27

28

Program

Publications & Graphics

Central Stores

Natural Gas Procurement

Statewide Fueling Network

I Legislative \,Services \!!jviw,n

Amount of Beserve

60·day working capital reserve

60-day working capital reserve

break-even (no reserve)


· R·S - HB 2


Mail Program 60-day working capital reserve

2 6. Because the per-unit costs of the services that certain programs and functions provide to agencies of state government are likely to fluctuate or are

3 otherwise more difficult to estimate than are the total costs of the services to be provided, tor the following programs and functions, the legislature

4 defines "rates and fees" to mean the total dollar amount allocated to agencies of state government in the fixed cost or other portion of the agency budget.

5 The following shows the total amount allocated_ The allocation to each agency is as included in the agency budgets appropriated in the general appropriation

6 act or in the rate determination for those programs or functions funded with proprietary funds. The allocation for the legal services unit is included

7 exclusively in the Department of Aaninistration.

8

9

10

11

12

13

14

15

16

17

Program or Functi2_n

Legal Services Unit

Deadhead Hai l

Payroll

R>ak :Management

a_ General Liability

b. Auto Liability

c_ Property

d. Airport/Aircraft

e. All Other Lines


19 1. Aaninistration and Finance (06) (% markup)

20

21

a. Warehouse Overhead

b_ Office Supply Overhead

22 2. Vehicle Account Rates Per Mile

23

24

25

26

27

28

a. Sedans

b_ Suburban - 4X4 (New)

c. Van 1/2 Ton

d. Van 1/2 Ton Window

e. Pickup 1/2T 2X4 VB

f. Pickup 1/2T 4X4 VB

( Legislative \Services \!!j•ision

Total Amount Allocated in_Agency Budgets

Fiscal Year 1998: $106,601 Fiscal Year 1999: $109,800

Fiscal Year 1998: S157, 157; Fiscal Year 1999: $157,157

Fiscal Year 1998: $595,182; Fiscal Year 1999: $611,548

$3,652,229 ~ ,'1134' SZ.2

1,185,160 1,244,419

1,104,121 1,104,121

126,254 126,254

171,118 173,922

6% 6%

15% 15%

so. 19 $0.20

0_37 0_37

0_25 0.26

0.22 0.22

0.31 0.31

0.23 0.24

- R-6 - HB 2


g. Pickup 3/4T 4X4 VB 0.23 0.23

2 h. Pickup 1/2T 4X4 6 Cyl 0.27 0.28

3 i. Bronco 4X4 6 Cyl 0.26 0.27

4 j. Pickup 1/2T 4X4 Smalls o. 17 o. 18

5 k. Pic:kup 3/41 4X4 HD 0.29 0.31

6 l • Ptckup 3/41 4X4 HD XC a.so 0.57

7 m. Pickup 3/41 4X4 460 0.40 0.41

8 n. Pickup 3/41 4X4 MD 0.26 0.27

9 o. Pickup 3/4T 4X4 MDXC 0.32 0.33

10 p. Pickup 3/4T 4X4 LO XC 0.31 0.32

11 q. 2 Place Sgl Eng-Aircraft (per hour) 49.94 51.98

12 r. 4 Place T~in Eng-Aircraft (per hour) 213.76 235 .14

13 s. 3 Place Rotor Craft (per hour) 121.51 115.43

14 t. Turbine Helicopter (per hour) 225.82 248.40

15 3. Parks · Capitol Grounds Maintenance $0.3446/sq. ft. $0.3446/sq. ft.

16 4. Duplicating - Number of copies (includes paper)

17 a. 1 to 20 $.040 $.041

18 b. 21 to 100 .025 .026

19 c. 101 to 1000 .020 • 021

20 d. 1001 to 5000 .015 .015

21 5. 8 i ndery

22 a. Collating Machine (per sheet) $.005 $.005

23 b. Stapling Hand (per set) .015 .015

24 C. Saddle Stitch (per set) .030 .030

25 d. Folding (per sheet) .005 .005

26 e. Punching · 3 hole (per sheet) .001 .001

27 f. Cutting (per min) .550 .550

2B 6. Reprographics Line Neg. Stri(:![:!ed Ne9. Halftone lli.i£ged Halftone

( Legislative '\Services '1.f!j vision

· R-7 · HB 2

55th Legislature

a. 10x12 $7.00 $9.00 $10.00

b. 11x14 8.00 10.00 11 .00

7. PMTs Positive Halftone Clear Film

a. 10x12 $6.50 $8.00 $6.50

b. 11x14 7.50 9.00 8.00

B. Metal Plates $9.00

2

3

4

5

6

7

B

9

DEPARTMENT OF ENVIRONMENTAL QUALITY (5301) (admin. forlllJla negotiated with fed.

1. Central Management (06)

a. Expenses Against Personal Services

10 DEPARTMENT OF NATURAL RESOURCES ANO CONSERVATION (5706)

11 1. Air Operations Program (06)

12

13

14

a. Major Fee "A" Fixed Wing (per hour)

b. Major Fee "B" Jet Rangers (per hour)

c. Major Fee •c• Hueys (per hour)


16 1. Professional and Occupational Licensing (06)

17 a. House Bill No. 2 Programs Recharge Rate

18 2. Local Government Services Bureau (06)

19.5%

$85

325

800

33.68%

$10.00

11.00

govt.)

19.5%

$90

335

825

33.38%

19

20

21

22

a. Major Fee-Report Filing Fees Varies from $0 to $800, depending upon revenue

b. Minor Fee-CPA Roster Fee

c. Defalcation Audit Revenue (total)

d. LGA Administrators Recharge

23 3. Health Facility Authority

$50

$65,000

1.77%

$50

$65,000

1.78%

24

25

26

27

28

a. _Ee~_: __ Sj_ngle Pr.eject and Private Placement Financing Programs (one borrower):

Loan Amount

Up to $1,000,000

$1,000,000 - $5,000,000

Greater than $5,000,000

CLegislative • ",1 Services

'--J!jvisio11

Fee

0.50% of the principal amount

$5,000 plus 0.25% of the principal amount in excess of $1 million.

$15,000 plus 0.1% of the principal in excess of $5 million

- R-8

HB0002.02

HB 2


~

2

3

4

5

6

b. Pool~d Loan and Master Loan Programs (rultiple borrowers):

Up to $5,000,000

$5,000,001 - $10,000,000


c. Arnuat Fees - All financing Progr~tr§


$31,250 plus 0.3125% of the principal amount in e~cess of $5 million

$46,875 plus 0. 125% of the principal amount in excess of $10 million

0.15% of the principal amount of the bonds, notes, or loan amounts outstanding on each anniversary date

7 4. Housing Division

8

9

10

11

12

13

14

15

16

17

18

19

20

a. Reservation Fees Single Family

b. Reservation Fees Low-Income Tax Credit Program

c. Compliance Monitoring Fees LITC

d. Extension Fees

e. Late Fees

f. Pre-1980 Single Family Programs

g. Post-1980 Single Family Programs

h. Post-1986 Multifamily Programs

i. Pre-1980 Multifamily Programs

21 5. Board of Investments (06)

1/2 of 1% of loan amount reserved.

4 1/2% of the tax credit reserved.

$5 per unit

1/4 of 1% of loan amount.


1/2 % spread between mortgage interest rate and bond yield. No limit on investment

earnings.

1/8% spread between mortgage interest rate and bond yield. Investment earnings

limited to bond yield.

· 1 1/2% spread between mortgage interest rate and bond yield. Investment earnings


- 1 1/2% spread between mortgage interest rate and bond yield. No limit on investment

earnings.

22

23

24

For purposes of [this act], the legislature defines "rates" as the total collections necessary to operate the board of investments as follows:

a. BOI Administration Charge (total)

b. Bond Fees/Revenue (total)

25 6. Director's O~fice/Management Services (06)

26

27

a. Federal Programs IDC Rate

b. State Programs !DC Rate


( Legisf111ive 'iServices '\!!jvision

$1,838,885

310,938

9.68%

9.68%

· R-9 ·

$1,830,000

307,489

9.63%

9.63%

HB 2

55th Legislature

2

3

4

5

1. Montana Correct i ens Enterpr i•ses

a. Laundry Rate to MSP

b. Laundry Rate to MSH

c. Laundry Rate to MDC

DEPARTMENT Of LABOR AND INDUSTRY (6602)

6 1. Centralized Services Division (06) (totals)

7

8

a. Cost Allocation Plan

Applied against actual personal services costs incurred

9 2. Information Services Bureau (06)

10 a. Input/Output Function

11 3. Career Information System (06)

12 a. User Fees-MCIS License Revenue (total)

13 $1,500 larger schools - discounts for smaller

14 OFFICE OF PUBLIC INSTRUCTION (3501)

15 1. OP! Indirect Cost Pool (06)

16

17

a. tndi rect Cost Draws

i Legislative \Services \_Djvision

$0.37/lb

0.36/lb

0.46/lb

7.73%

~ $39/hr

$1,500

17%

·End-

> 10

$0.37/lb

0.36/lb

0.46/lb

8.65%

~ $39/hr

$1,500

17%

HB0002.02

HB 2

55th Legislature

2

3

4

HOUSE BILL NO. 2

INTRODUCED BY ZOOK


HB0002.03


6




NEW SECTION. Section 1. Short title. [This act] may be cited as "The General Appropriations Act of 1997". 10

11 NEW SECTION. Section 2. First level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative accompanying this

12 bill, showing first level expenditures and funding for the 1999 biennium, are adopted as legislative intent.

13 NEll~ECTION. Section 3. Severabmty. If any section, subsection, sentence, clause, or phrase of [this act] is for any reason held unconstitutional, the

14 decision does not affect the validity of the remaining portions of [this act].

15 N~ECTl_[l_N. Section 4. Legislative audit costs. Agencies shall reserve enough cash in each fund type to pay the costs of the legislative audit and shall,

16 to the maxinun extent allowable under federal regulations, charge audit costs to federal funds.

17 NEW_$ECT!ON. Section 5. Appropriation control. An appropriation item designated as "Biennial" may be spent in either year of the biennium. An appropriation

18 item designated "Restricted" may be used during the biennium only for the purpose designated by its title and as presented to the legislature. An appropriation


20 establish a separate appropriation on the statewide budgeting and accounting system for any item designated as 11 Biennial 11 , 11 Restricted11 , 110ne Time Only11 , or 11 0T0 11 •



23 NEW SECTION. Section 6. Program definition. As used in [this act], "program" has the same meaning as defined in 17-7-102, is consistent with the management

24 and accountability structure established on the statewide budgeting and accounting system, and is identified as a major subdivision of an agency ordinal Ly nunbered

!Legislative )S~,yices \f!jvision

- BP-1 -

THIRD READING AS AMENDED HB 2

•



2 N_EII SECT I_ON. Section 7. Personal services funding -- 2001 biennium. ( 1 l Except as provided in subsection (2), present law and new proposal funding budget

3 requests for the 2001 bienniun submitted under Title 17, chapter 7, part 1, by each executive, judicial, and legislative branch agency must include funding of


5 must be shown for each control variable in the budget request for the 2001 biennium submitted by October 30 to the legislative fiscal analyst by the office of


7

8

(2) The provisions of subsection (1) do not apply to the Montana university system.

NEIi_ SECTI_ON. Section 8. Consumer price index changes. If the federal government reformulates the consumer price index, each state agency that uses the

9 consuner price index as an integral part of any contract, grant, benefit, rate, reimbursement, payment, or negotiation shall use the reformulated index unless

10 otherwise prohibited by law.

11

12

13

14

15

16

17

18

19

20

NEW SECTION. _SECTION 9. EXPANDING TECHNIJLOGIE§ TO REDUCE TRAYEL EXPENDITURES. IT IS THE INTENT OF THE_liGISLATURE TO ENCOURAGE STAIE AGENCIES

IO USE EXPANDING TECHNOLOGIES TO INTERFACE WITH OUT-OF-STATE AGENCIES AND OTHER ENTITIES IN AN ATTEMPT TO REDUCE TRAVEL EXPENDITURE~BY 10%_EACH BIENNIUM. THE

BUDGET DIRECTOR SHALI._REPDRT SEMIANNUAUY IN AUGU$l_~ND FEBRUARY TD_IHE LEGISLATIVE FINANCE CDMM_ITTEE AS TO Tl!L_l;_fJORTS Ql'__JHE AGENCIES TD MEET T!!LLNTENT OF _lHE

LEGISLATURE.

NEIi S~CTION. SEJ;TION 10. RED_UCED DUES. IT IS THI;_ INTENT QF TH_L_l._EG!SLATURE TO ENCOURAGE STATE AGENCJELIQ__REDUCE_DUES PAID TO PROFESSIONAL

OR_!iANIZATIONS BY 10% EACH BIENNIUM. Tlil_BUDGET DIRECTOR SHALL REPORT SE;MIANNUALLY IN AUGUST AND FEBRUARY TD THE LEGISLATlY_E FINANCE CDMMITTEE;_AS TD THE EFFORTS

OF THE AGENCIES TO MEET THE INTENT OF THE LEGISLATURE.

NEW SECTION. Section 11. Totals not appropriations. The totals shown in [this act] are for informational purposes only and are not appropriations.

NEIi SECTION. Section 12. Effective date. [This act] is effective July 1, 1997.

NEl/_$ECTIDN._ Section 13. Appropriations. The following money is appropriated for the respective fiscal years:

( Legislfttive

1_s';..';'ces ~vision

- BP-2 • HB Z


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund

State Special R.evenyg_


Fiscal 1998 Federal ___ -

Special Revenue

Propr i -etary

1 . Legislative Services (20)

2,853,734 973,770 0 0

Other Total General

Fund


A. GENERAL GOVERNMENT ANO TRANSPORTATION

0 3,827,504 3,388,661 437,240

2. Legislative C00111ittees and Activities (21) (Biennial)

171,285 13,306 0 0 0 184,591 171,277 13,318


850,023 0 0 0 0 850,023 878,611 0


5,000 0 0 0 0 5,000 0 0


1,513,017 1,239,758 0 0 0 2,752,775 1,548,692 1, 196,484

Total

5,393,059 2,226,834 0 0 0 7,619,893 5,987,241 1,647,042

f_i_§_ca l Federal Special Revenue

0

0

0

0

0

0

J999

Propri -etary

0

0

0

0

0

0

Other Total

0 3,825,901

0 184,595

0 878,611

0 0

0 2,745,176

0 7,634,283

It is the intent of the legislature that money appropriated in House Bill No. 1 for the operation of the 55th legislature and unexpended as a consequence

of an early adjournment of the regular session of the 55th legislature be transferred at the discretion of the respective approving authorities to the legislative

committees and activities program (21) for additional support of activities authorized under Title 5, chapter 11, parts 3 and 7, with priority to participation

in the Pacific Northwest economic region.

CONSUMER COUNSEL (1112)

1 . Aaninistration Program (01)

0 1,012,977 0 0 0 1,012,977 0 1,028,992 0 0 0 1,028,992

Total

0 1,012,977 0 0 0 1,012,977 0 1,028,992 0 0 0 1,028,992

~/ative Services

»·vision - A-1 - HB 2

55th Legislature

2

3

4

5

6'

7

8

9

10

11

12

13

14

15

16

17

18

19

20

General Fund



Propri -etary Other

JUDICIARY (2110)

L

2.

3,

~

5.

6.


2,362,634 994,608 o o


0 o 0 25,390

b.

36,250


0 108,725 0

Boards and Corm,issions (02)

245,721 30,000 0 0

a. Judicial Standards Corm,ission (Restricted)

25,000

Law Library (03)

621,547

o 0

0 0


3,265,272 0 0

~ater Courts Supervision (05)

0 570,704 0

Clerk of Court (06)

226,759 0 0

o

o

0

o

o

21 Total

22 6,808,573 1,595,312 108,725 o

Total

0 3,357,242

0 25,390

0 144,975

0 275,721

0 25,000

0 621,547

0 3,265,272

0 570,704

0 226,759

0 8,512,610

General Fund

2,323,585

0

36,250

244,210

25,000

625,767

3,264,745

0

224,398

6,743,955


994,565

0

0

30,000

0

0

0

569,786

0

1,594,351


0

0

108,725

0

0

0

0

0

0

108,725

1999

Proprietary

0

0

0

0

0

0

0

0

o

o

23 The law library should develop a procedure for collecting fees for electronic access services offered by the library.

HB0002.03

Other Total

0 3,318,150

0 0

0 144,975

0 274,210

0 25,000

0 625,767

0 3,264,745

0 569,786

0 224,398

0 8,447,031

24 The supreme court shall certify to the legislative fiscal division by July 1, 1997, that all district courts in Montana are in compliance with 45-9-208

25 and 45-10·108.

:Legislative \Services \,!!jvision

A-2 - HB 2


Fiscal 1998 Fi seal 1999 State Federal State Federal-- -



2 1. Legal Panel Operations (01)

3 0 14,000 0 0 0 14,000 0 14,000 0 0 0 14,000

4 --5 Total

6 0 14,000 0 0 0 14,000 0 14,000 0 0 0 14,000


8 1 . Executive Office Program (01)

9 1,104,541 244,966 0 0 0 1,349,507 1,103,240 246,618 0 0 0 1,349,858


11 24,702 0 0 0 0 24,702 0 0 0 0 0 0

12 2. Mansion Maintenance Program CO2>

13 78, 170 0 0 0 0 78, 170 78,099 0 0 0 0 78,099


15 126,488 16,000 0 0 0 142,488 128,286 17,000 0 0 0 145,286


17 9ll3,-W4 0 0 0 0 Qll3.,.Q74 956,218 0 0 0 0 956,218

18 933,974 933.974


20 14,632 0 0 0 0 14,632 0 0 0 0 0 0


22 14,000 0 0 0 0 14,000 14,000 0 0 a 0 14,000

23 c. Wharton Econometric Forecasting Associates (Restricted)

24 22,415 0 0 0 0 22,415 22,415 0 0 0 0 22,415

25 Q__,_ MONTANA INTEGRATED BUDGET SYSTEM DEVELOPMENT (RESTRICTED)


\!!fvision · A-3 - HB 2


2

3

4

5

6

7

8

9

10

5.

6.

7.

8.

Fiscal 1998

General Fund

50,000


Q

Indian Affairs (05)

102,693 0

Federal __ _ Special ~

Q

0

Lieutenant Governor (12)

187.607 0 0

Citizens• Advocate Office (16)

57,415 0 15,000

Propri · etary

Mental Disabilities Board of Visitors (20)

159,305 16,070 0

other

Q Q

0 0

0 a

0 a

0 a



50,000 Q Q Q Q Q Q

102,693 108,907 0 0 a a 108,907

187,607 189,443 a 0 0 a 189,443

72,415 57,416 a 15,000 0 a 72,416

175,375 177,064 16,069 0 0 0 193,133

11 Total

12

13

14

15

16

17

18

19

20

21

22

23

24

25

2,875,942 277,036 15,000 0 a 3,167,978 2,835,088 279,687 15,000 a 0 3,129,775

IttE MONIANA CONSENSUS COUNCIL IS APPROPRIATED ANY ADDITIONAL STATE SPECIAL REVENUE MONEY, UP TO $66,000 IN FISCAL YEAR 1998 AND $66,000 IN FISCAL YEAR

1~99, OVER THE AMOUNT OF THE STATE SPECIAL REVENUE APPROPRIATION FOR THE MONTANA CONSENSUS COUNC_IL CONTAINED IN ITEM 1. ANY STATE SPECIAL REVEN_UE FUNDS RECEIVED

IN EXCESS OF THE APPROPRIATION CONTAINED IN ITEM 1 MUST CAUSE A REVERSION OF A LIKE AMOUNT QF GENERAL FUND MONEY,

IF HOUSE BILL NO~ll_ IS PASSED AND APPROVED AND INCLUDES_ AT LEASL $500,000 FOR THE MONTANA INTEGRATED BUDGET SYSTEM, THE AMOUNT IN ITEM_ 4!l MAY _NOT BE

APPROPRIATED.

The appropriation provided for the citizens' advocate office is contingent upon funds being used to achieve program performance targets as outlined by

the legislature in the general appropriations act for the 1999 biennium. The agency shall provide semiannual reports to the office of budget and program planning

and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant variances.

The citizens' advocate office will achieve the following goal by meeting the specified performance targets:

Goal:

The goal of the citizens' advocate office is to provide accessibility to state government for Montana citizens. A toll-free number is provided to the public

for this purpose.


C Legislative ,Services 's_!!jvision

- A-4 - HB 2

55th Legislature

General Fund



Proorietary Other Total

General Fund



1999

Proorietary

HB0002.03

Other Total

(1) The office staff answer incoming phone calls, the volune of which is beyond the control of the office. However, by maintaining efficiency in answering


3 (2) Through increased efficiency, the citizens' advocate office staff will decrease the nunber of busy signals received by incoming callers, which is





8 of budget and program planning and the legislative fiscal division on progress toward achievement of these targets and performance measures, with explanations

9 of any significant variances.

10 The office of the secretary of state shall achieve the following goals by meeting the specified targets and performance measures:

11

12

13

14.

15

16

17

18

19

20

21

22

23

24

25


Target Performance Measure



Train election adninistrators


,~-Legislative Services J!jvision






compliance with the current National Voter


purge procedure.)




· A-5 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

General Fund



Propr i -etary







district, and legislative candidates available for

the public

Have options for increasing voter turnout,

including alternatives to polling place

voting, such as vote-by-mail and vote-by

telephone. Also make use of the opportunities

16 presented by the internet for increasing voter

17 turnout


1 • Administration (01)

270,856 0 0 0

19

20

21

22

23


24 Total

25

5,164

276,020

(Legis~ative '\Services \f!jvision

0 0 0

0 0 0

Other

0

0

0

Fiscal

Total General

Fund



Have 70% of signed legislation available in




days of filing

Report to the 1999 legislature

270,856 275,405 0

5,164 0 0

276,020 275,405 0

- A-6 -

0

0

0

J999

Proprietary

0

0

0

Other

0

0

0

HB0002.03

Total

275,405

0

275,405

HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Fi sc,tl 1998

General Fund


Federal Special ~

OFFICE OF THE STATE .AUDITOR (3401)


370,347 25,876 0

Propri· etary

0


3,615 a 0 0

2. Insurance Program (03)

1,503,074 474,412 2,500 0


15,905 0 0 0

3. Securities (04)

382,2n 74,977 0 0


4,579 0 0 0

--Total

2,279,792 575,265 2,500 0

Other

0

0

0

0

0

0

0

Total

396,223

3,615

1,979,986

15,905

457,249

4,579

2,857,557

General Fund

359,204

0

1,476,072

0

390,067

0

2,225,343


25,940

0

474,380

0

77,976

0

578,296

FiSC<!l Federal Special Revenue

a

0

2,500

0

0

0

2,500

199_2

Propri -etary

0

a

0

0

0

a

0

Other Total

a 385,144

0 a

0 1,952,952

0 0

0 468,043

0 0

0 2,806, 139

The department is appropriated amounts up to $110,000 in fiscal year 1998 and $105,000 in fiscal year 1999 from the insurance fee account in the state

special revenue fund for contract examinations.

The department is appropriated amounts up to $10,000 in fiscal year 1998 and $10,000 in fiscal year 1999 from the securities fee account in the state

special revenue fund for contract examinations.

DEPARTMENT OF TRANSPORTATION (5401)

1 . General Operations Program (01)

0 12,006,824 409,480 0 0 12,416,304 0 12,079,357 408, 191 0 a 12,487,548


0 104,574 0 a 0 104,574 0 0 0 0 0 0

\(:egis/ative ,Services \_!!lvision

- A-7 - HB 2


Fiscal 1998 f..iscal 1999 State Federal State Federal



2 0 1,400,000 0 0 0 1,400,000 0 0 0 0 0 0

3 c. Highway Maps (Biennial)

4 0 145,510 0 0 0 145,510 0 15,510 0 0 0 15,510

5 2. Construction Program (02) {Biennial)

6 0 78,646,714 177,275,710 0 0 255,922,424 0 80,958,609 158,350,379 0 0 239,308,988

7 3. Maintenance Program (03) (Biennial)

8 0 66,293,786 0 0 0 66,293,786 0 65,769,274 0 0 0 65,769,274

9 a. Weed Control (Restricted/Biennial)

10 0 802,000 0 0 0 802,000 0 802,000 0 0 0 802,000

11 b. Environmental Requirements {Biennial)

12 0 250,000 0 0 0 250,000 0 250,000 0 0 0 250,000

13 c. Communications Equipment (Biennial)

14 0 19,435 0 0 0 19,435 0 7,437 0 0 0 7,437


16 0 4,632,985 0 0 0 4,632,985 0 4,644,219 0 0 0 4,644,219


18 0 955,271 75,000 0 0 1,030,271 0 724,701 75,000 0 0 799,701


20 250,000 1,000,935 5,433,921 0 0 6,684,856 250,000 896,454 5,009,635 0 0 6,156,089

21 a. McCarty Fa·rms (Restricted/Biennial/OTO)

22 0 200,000 0 0 0 200,000 0 0 0 0 0 0


24 0 50,000 0 0 0 50,000 0 0 0 0 0 0

25 C. Transplan 21 (Restricted/OTO)

\(;egi,lative Services

"I Division "'- - A-8 - HB 2

55th Legislature

General

2

3

4

5 Total

Fune

d.

0

0


Special Special Propri· Revenue Revenue etary

46,815 187,258 0

Consultant Services (Restricted/OTO)

88,000 352,000 0

6 250,000 166,642,850 183,733,368 0

Other

HB0002.03



0 234,073 0 46,815 187,258 0 0 234,073

0 440,000 0 48,000 192,000 0 0 240,000

0 350,626,218 250,000 166,242,376 164,222,463 0 0 330,714,839



9 legislature for each program. All transfers between func types nJJst be fully explained and justified on budget documents submitted to the office of budget and

10 program planning, and all fund transfers of more than $1 million in any 30-day period must be communicated to the legislative finance cornnittee in a written report.

11 THE DEPARTMENT SHALL MANAGE THE HIGHWAYS SPECIAL REVENUE ACCOUNT AND GENERATE REVERSIONS AS NECESSARY TO ATTAIN A MINIMUM_ENDING CASH BALANCE IN THE _ACCOU~

12 ON JUNE 30, 1999, OF $13.5 MILLION. THE DEPARTMENT MAY NOT INCREASE THE CASH BALANCE AT YEAREND BY INCREASING LIABILITIES OR REDUCING OTHER ASSETS WITH!N_THE

13 ACCOUNT FOR THE PURPOSE OF CIRCUMVENTING LEGISLATIVE INTENT.

14 The rates approved for the state motor pool are contingent upon resultant revenue being used to achieve program performance targets as outlined by the


16 and the legislative fiscal division on progress toward achievement of these performance targets with explanations for any significant variances.

17 Goal 1: To provide cost-efficient and reliable vehicles to state employees conducting official business.



18

19

20 Objective 2: To provide a motor pool or contracted vehicle to meet the basic transportation requirements in response to all requests made a minimum of

21 5 working days prior to need date.

22 Performance Mea,i_ure_~ Number of requests unmet due to nonavailability of a motor pool or overflow contracted vehicle that meets the user's basic

23 transportation needs.

24

25

Requests unmet (by class)


,-Legislative \Services "I Division '--

FY 97

(Total)

FY 98

(A-El

FY 99

(A·E)

- A-9 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

General Fund




(A) No motor pool vehicle available that meets basic transportation needs.

CB) Specific class reserved and refusal of other class.


(DJ No overflow vehicle available.

(E) Refusal for medical reasons.

General Fund




Performance Me~sures:


Vehicle Class_es


FY 98

Purchased

FY 99

Purchased


Vehicle Classes FY XX Average Usage

Vehicle usage (Within 25% of mean usage)



Performance Measure~:

1999

Proprietary



HB0002.03

Other Total

11

12

13

14

15

16

17

18

19 Goal 3: To conduct a fleet functional analysis to determine if the fleet is appropriately sized and is meeting agency and user expectations and

20 requirements.

21 Objective: To review the daily use and leasing vehicle maintenance programs to ~nsure that vehicles are being utilized, serviced, and maintained and that


23 !'erforman~" Measures:


25 and implement changes

CLegislative ,Services "Division ---

in class sizes to maintain an optimum mix of vehicle types.

• A· 10 • HB 2

55th Legislature

2

3

4

General Fund



Propri -etarv Other Total



Maintain Complaint Fi le

Date of complaint Date of response Days


6

7

8

9

1 • Director's Office (01)

1, 153,656 0 0 0


3,219 850 0

Expert Witness fees and Litigation Costs

0 0 0

0 1,153,656

0 122,218

0 75,000

General Fund

1,171,216

0

75,000


0

0

0

f i_(Ka l Federal Special Revenue

0

0

0

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

118, 149

b.

75,000

h

291.900

DEPARTMENT Of LABOR AND INDUSTRY/DEPARTMENT Of REVENUE INCREASED PROCESSING COSTS (RESTRICTED/OTO)

2.

3.

4.

194.600 486.500 Q

Operations Division (02)

2,539,262 110,849 0 0

a. Support for Electronic Tax Filing (OTO)

34,970 0 0 0

Liquor Division (05)

326,500 0 0 0

Income Tax (06)

5,002,639 718,838 0 0

a. Support for Telefile Pilot Program (OTO)

0 0 0 126,200

b. Universal Access Fund Administration

0

1Legisl_ative \Services \!!jvision

5,000 0 0

Q 973.000 107.700 71.800 179.500

0 2,650,111 2,539,941 111, 186 0

0 34,970 44,703 0 0

0 326,500 326,476 0 0

0 5,721,477 4,972,419 717,441 0

0 126,200 182,520 0 0

0 5,000 0 5,000 0

- A-11 -

1999

Propri -etarv

0

0

0

Q

0

0

0

0

0

0

Other

0

0

0

Q

0

0

0

0

0

0

HB0002.03

Total

1,171,216

0

75,000

359.000

2,651, 127

44,703

326,476

5,689,861

182,520

5,000

HB 2

55th Legislature

General Fund



Propri · etary

5. Corporation Tax (07)

1,371,370 30,565 225,826

6. Property Valuation Division (08)

14,080,779 40,000 0

a. Cellular Phones (Restricted)

0 0

Other

0

0

0

2

3

4

5

6

7

8

9

10,980

b.

16,560

Geographic Information System Equi,:xnent (OTO)

10 Total

11

12

2~,B56,Q65

25. 147.965

0

~

1,103.071

0 0

~ 0

713.176

0

0

0

0

0

Total

1,627,761

14,120,779

10,980

16,560

25,001,212

26.964.212

General Fund

1,371,582

14,181,851

10,980

0

2~ ,1176 1687

24,984.387


30,591

40,000

0

0

~

976.019


226,821

0

0

0

~

406.321

Propri -etary

0

0

0

0

0

HB0002.03

Other Total

0 1,628,994

0 14,221,851

0 10,980

0 0

0

26,366,728


14 legislature.

15 The appropriation provided for the natural resource and corporation tax division is contingent upon funds being used to achieve program performance targets



18 variances.

19 The corporation tax division will achieve the following goals and objectives by meeting the specified performance measures:

20 Goal 1: To promote fair and consistent treatment of all taxpayers through uniform application of tax law.

21

22

23

24

25

Q!:,jective 1: Expand taxpayer surveys to include field audit, office audit, correspondence, customer service, and electronic filings by June 30, 1999.

Performance Mea~ures_:


(2) Implement the use of quality service questionnaires and compile results that will be statistically valid and will provide a basis for future changes.

Objective 2: Improve audit efficiency and create a more equitable selection process by increased use of risk assessment and apportionment data analysis.

\ Legislative "\Services ~J!jvision

· A-12 · HB 2

55th Legislature

General Fund


Per:_formancg Measures:



General Fund



1999

Propri -etary Other

HB0002.03

Total

2 (1) By June 30, 1998, 50% of all audits selected will be made through the improved audit selection process by using oil and natural gas purchaser


4 on the data base.



5

6

7 Objective 1: Perform a biennial review and make recommendations to the 1999 legislature for streamlining or simplifying, or both, natural resource and


9 Performance Measures:





(3) By June 30, 1998, develop a proposal to present to the 1999 legislature that addresses the issues developed by the working group.



Performance Measures~




Goal 3, To continually seek greater efficiency in agency programs, helping to ensure that resources are used wisely.

Objective 1: Increase the average number of field audits completed each year of the biennium without an increase in staff.

Performance Meas~res:

14

15

16

17

18

19

20

21

22

23


25 biennium.

iTegislative \Services \!};vision

- A-13 - HB 2

55th Legislature

General Fund




(2) Complete 35 corporation license tax audits each year of the biennium.

General Fund


fiscal Federal Special Revenue

1999


HB0002.03

Total

2

3

4

5

6


(4) Achieve a 5% reduction in average hours spent on completing field audits during each year of the biennium.

Goal 4: To maintain and value a high-quality workforce.


Objective 2: Expand customer feedback to address more than field audit performance.

7 Goal 5: To foster a positive relationship with government and citizen groups impacted by taxation policy.

8 Objective 1: Seek noncorporation, nonnatural resource-producing public input and input from impacted counties and schools prior to regulatory or statutory

9 changes.

10 The appropriation of $10,980 in fiscal year 1998 and $10,980 in fiscal year 1999 for purchase of safety equipment for appraisers is restricted to the


12 Liquor division .proprietary funds necessary to maintain adequate inventories, pay freight charges, and transfer profit and taxes to appropriate accounts

13 are appropriated to the department in amounts not to exceed $50,433,000 in fiscal year 1998 and S51,370,000 in fiscal year 1999.


15

16

17

18

19

20

21

22

23

24

25

1 •

2.

3.

4.

5.

Accounting and Management Support Program (03)

1,260,101 6,032 10,483 36,486


34,611 0 0 0

Architecture and Engineering Program (04)

0 918,793 0 0

Procurement and Printing Division (06)

445,647 0 0 0

Information Services Division (07)

138,750 0 0 0

General Services Program (08)

~/ative Services »·vision

0 1,313, 102 1,245,639 7,102 10,615 36,523

0 34,611 0 0 0 0

0 918,793 0 914,029 0 0

0 445,647 445,990 0 0 0

0 138,750 108,750 0 0 0

- A-14 -

0 1,299,879

0 0

0 914,029

0 445,990

0 108,750

HB 2


2

3

4

5

6

7

8

9

10

1 1

12

13

14

15


General Special Special Propri-Fund Revenue Revenue etary Other

235,320 0 0 0 58,801

a. Capitol Complex Major Maintenance

0 0 0 0 250,000

6. State Personnel Division (23)

1,021,248 0 0 0 0

a. Personal Services Contingency (Biennial)

1,QQQ,QQQ 0 0 0 4,500,000

359 905


377,433 0 0 0 0

--Total

~,513,110 924,825 10,483 36,486 4,808,801

3.873,015


Total Fund Revenue

294,121 244,652 0

250,000 0 0

1,021,248 996,375 0

5,§QQ,QQQ 2,000,000 0

4.859.905

377,433 377,952 0

10,<!9],70§ 5,419,358 921, 131

9,653.610


0

0

0

0

0

10,615

199',

Proprietary

0

0

0

0

0

36,523

Other Total

58,801 303,453

250,000 250,000

0 996,375

4,500,000 6,500,000

0 377,952

4,808,801 11,196,428

The appropriation from the capitol land grant fund of $250,000 for fiscal year 1998 and $250,000 for fiscal year 1999 for major maintenance repairs on

16 buildings within the capitol con.,lex is contingent upon availability of capitol land grant funds.

17 The rates approved for the mail and distribution program are contingent upon resultant revenue being used to achieve program performance targets as outlined




21

22

23

24

25


e_~rfor.mance Meas4.res:



(3) Increase the ratio of automated to nonautomated mail by 30% over the biennium through interagency coordination and agency training in mailing list

!Legislative \Services l,!!jvision

- A-15 - HB 2

55th Legislature

Fiscal 1998 Fi seal 1999

General Fund




General £.!,nQ



Propri -etary Qlli..r:

management.

(4) Set deadhead mailing rates for the coming biennium to more accurately reflect agency usage and central mail handling costs.



(1) To increase the automation of incoming mail to improve the accuracy of delivery through interagency coordination and agency training_

HB0002.03

Total

2

3

4

5

6 (2) Achieve a 99% level of the following delivery standards based on quarterly mail test samples: incoming mail delivered same day received, deadhead

7 mail delivered within 24 hours of receipt, and automated outgoing mail delivered to the United states postal service the same day received unless hold requested

8 by customer.


10 Item 6a contains biennial appropriations that the department and the office of budget and program planning may cont,ine and spend in either year to allocate





15 workload of the judges is ongoing. It is recognized that the nature of direct care mandates 24-hour staff coverage, 7 days a week, in order to provide statutorily


17 overtime wages until the position is filled. Accordingly, the amounts set aside for personal services contingencies for the judiciary and for direct care programs

18 in executive branch agencies must be partially allocated to the affected agencies by the office of budget and program planning for fiscal year 1998 and fiscal



21 Agencies making any other requests for an allocation of these contingency funds shall document the request in the manner prescribed by the budget director


23 program planning shall provide an annual report to the legislative finance committee showing the allocations of these personal services contingency funds.


25 ,. Appellate Defender (01)

1Legisladve \Services \!!jvisiun

- A-16 - HB 2




155,116 0 0 0 0 155,116 161,409 0 0 0 0 161,409

2

3 Total

4 155,116 0 0 0 0 155,116 161,409 0 0 0 0 161,409


6 1 . Public Employees' Retirement Division (35)

7 0 0 0 0 1,321,851 1,321,851 0 0 0 0 1,304,799 1,304,799


9 0 0 0 0 55,074 55,074 0 0 0 0 0 0


11 0 0 0 0 12,500 12,500 0 0 0 0 12,500 12,500

12

13 Total

14 0 0 0 0 1,389,425 1,389,425 0 0 0 0 1,317,299 1,317,299



17 ,. Teachers' Retirement Program (01)

18 0 0 0 0 956,081 956,081 0 0 0 0 m,361 m,361


20 0 0 0 0 31,415 31,415 0 0 0 0 0 0


22 0 0 0 0 7,500 7,500 0 0 0 0 7,500 7,500

23 --24 Total

25 0 0 0 0 994,996 994,996 0 0 0 0 779,861 779,861

l(:egislative Services

1-!!/vision · A· 17 · HB 2

55th Legislature

General Fund



Proprietary Other

General Total .E.ill!9


Fi i;_~aJ Federal Special Revenue

The appropriation for the asset/liability software is a one time only biennial appropriation.

2

3 TOTAL SECTION A

4

5

6

l1711..i07,6"TT 174,1i?7,570

47,059,482 174.372, 170 184,583.252

~

ive rvictt

ision

36,486 7,193,222 412,911,707 4111ZU./ S6 1"4,~66,124

413,244.612 48.882. 186 173,281.895 164,765,624

- A-18 -

1999

Propri -etary

36,523

Other

6,905,961

HB0002.03

Total

393.872. 189

HB 2

55th Legislature

General Fund




General Fund



3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1 .

2.

Child and Family Services Division (03)

lB,98,.744 7,4BB,l9<1 llii,019,,14

38.972,386 7,601,952 87....1.1.!hO 13

a. Permanency Planning (OTO)

0 8,750

0 0 1ll 1,90,la1

133,692,350

0 0 25,000

19,,19,-,,

39.139.907

165,465 16,250

b. Temporary Assistance for Needy Families Block Grant Implementation

0 0 2,787,800 0 0 2,787,800

c. Deer Lodge Public Assistance (OTO)

0 0 o 0 70,000 70,000

d.

100,000

Supplemental Security Income/Welfare Reform (Restricted)

0 0 0 0 100,000

e. Head Start Collaboration Project (OTO)

0 100,000 0 0 100,000 0

L ENHANCEQ MEDICAID ADMINISTRATION FUNDS (RESTRICTED/BIENNIAL/OTO)

Q 2,764, 134 Q Q 2. 764,134 Q

§.,_

200,000

!L..

300,000

FOSTER CARE/LAW SCHOOL CONTRACT (RESTRICTED/BIENNIAL)

Q Q Q

fOSTER CARE/PARALEGAL (RESTRICTED/BIENNIAL)

Q 0 Q

Director's Office (04)

4Q3,4+l ~ l,96,-m 0

395,217 825.492 677,028

a. University of Montana Contract (Biennial)

~

rLegislative rvices "vision

Q 200.000

Q 300,000

0

1.a97. nz

- 8-1 -

0

70,000

100,000

0

0

Q

Q

~

393,580


7,91/ ,&411

7,739,624

0

0

0

0

0

Q

Q

Q

~

885,042

fucal Federal Special ~

89,665,407

89,096

2,537,800

0

0

100,000

Q

Q

Q

~

678,953

1999

Propri -etarv

0

0

0

0

0

0

Q

Q

Q

0

HB0002.03

Other Total

0 1l6,21B,727

136,544,938

0 254,561

0 2,537,800

0 70,000

o 100,000

0 100,000

Q Q

Q Q

Q Q

0

1,957.575

HB 2



General Special Special Propri · General Special Special Propri -Fund ~ Revenue etary Other Total Fund Revenue Revenue etary Other Total

41,400 11,500 62,100 D 0 115,000 0 0 0 0 0 0


3 22,023 6,408 32,830 0 0 61,261 22,023 6,408 32,830 0 0 61,261


5 0 3,095,122 6,091,608 0 0 9,186,730 0 3,094,058 6,091,097 0 0 9,185,155

6 a. Omnibus Reconciliation Act Medical and Foster Care Positions (OTO)

7 0 44,703 86,776 0 0 131,479 0 44,703 86,776 0 0 131,479


9 0 68,645 137,001 0 0 205,646 0 68,624 137,022 0 0 205,646

10 c. Missoula District Court (Restricted/Biennial/OTO)

11 8,500 0 16,500 0 0 25,000 0 0 0 0 0 0

12 !h TWO FTE FOR TRIBAL COURTS (RESTRICTED)

13 93.358 Q Q Q Q 93.358 85.315 Q Q Q Q 85,315


15 45,654 ,()Qji 9,258,042 162,514,1Q1 0 0 211,4u,;m1 46,465,619 9,663,432 171,180,811 0 0 227,5Q9,864

16 45,637,796 162,437,120 217,332,958 46,451,319 171,303,832 ~27,418,583

17 a, Certificate of Meed (OTO)

18 46,123 0 0 0 0 46,123 46,123 0 0 0 0 46,123

19 b. Cornnunicable Disease (Restricted/Biennial)

20 25,000 0 0 0 0 25,000 25,000 0 0 0 0 25,000

21 -&

22 ~ 0 0 0 0 ~ .!iO-,,OOO 0 0 0 0 ~

23 Q Q Q Q Q Q Q Q Q Q Q Q

24 .... £:. Chronic Disease Epidemiologist (OTO)

25 0 0 50,550 0 0 50,550 0 18,620 27,930 0 0 46,550

\Z;.~ative enlces _!!jvision

- B-2 · HB 2


Fi seal 1998 Fiscal 1999 State Federal State Federal

General Special Special Propri - General Special Special Pro~ri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

e..- Q.,_ Data System Integration (Restricted/Biennial)

2 0 0 500,000 0 0 500,000 0 0 500,000 0 0 500,000

3 -f-...L_ Children's Catastrophic Insurance (Restricted/BIENNIAL)

4 1,40Q,QQQ 0 0 0 0 1,400,QQQ 1,4QQ 1QQQ 0 0 0 0 1,400,QQQ

5 100.000 100.000 Q Q

6 L REBATE COLLECTION STAFF (OTO)

7 16.300 Q 16,300 Q Q 32.600 14.300 Q 14.300 Q Q 28.600

8 5. Quality Assurance Division (OB)

9 1,~QR 1459 216,935 2,9,71669 0 0 4,191,~M 1,204,211 216,964 2,9,9, 174 0 0 4,lQQ,l:;71

10 1.295,416 3.028.614 4.540,965 1,291.558 3.030,636 4,539.158


12 7,532,897 3,472,650 11,835,352 0 0 22,840,899 7,297,484 3,223,860 11,408,934 0 0 21,930,278


14 0 27,671 0 0 0 27,671 0 33,562 0 0 0 33,562


16 175,046 10,744 137,830 0 0 323,620 0 0 0 0 0 0

17 7. Disability Services Division (10)

18 39,400,058 89,174 44,373,080 0 0 83,862,311 40,144,342 88,513 45,296,124 0 0 85,528,979

19 a. Emergency Needs (OTO)

20 49,762 0 117,058 0 0 166,820 47,249 0 116,354 0 0 163,603

21 b. Donated Dental Services (Biennial/OTO)

22 24,110 0 0 0 0 24, 110 0 0 0 0 0 0

23 c. Reserve for Legal Costs/Mandates (Restricted/Biennial)

24 978, 145 0 1,034,309 0 0 2,012,454 0 0 0 0 0 0

25 8. Senior and Long-Term Care Division (22)

(!:egislative Services

"s/!jvision - B-3 - HB 2

55th Legislature

General Fund

41,573,782

a.



Proprietary

2,296,428 109,569,874 0

Expand Home- and C01T111Unity·Based Waiver

0 1,498,591 0

Other Total

0 153,440,083

0 2,135,657

General Fund

41,682,135

730,374

2

3

4

5

6

7

8

9

10

637,066

b. Aging Services Home- and ColllllUnity-Based Services Waiver (Restricted)

0 0 1,850,907 0


217,903 0 323,892 0


44,631,387

11 Total

12

13

2;:1,45;:,,;,;:5

222.559.926

21,826,562 39,523,518

,B,74a,a1a 471,115,811

48.852.027 476. 179.533

0

0

0 1,850,907 0

0 541,795 448,041

0 105,981,468 45, 148,278

o 7s5,ll0 1Q84 ;:;:4,g,;,;:,,a,

747.591.486 223.302.493


Fi scaJ Federal Special Revenue

2,293,249 114,758,529

0 1,798,623

0 1,850,907

0 705,316

21,974,467 41,473,389

4Q,:i:JO, 1;:1 491,4oll 1 li84

49,351.124 491.703.856

1999

Propri· etary

0

0

0

0

0

0

HB0002. 03

Other Total

0 158,733,913

0 2,528,997

0 1,850,907

0 1,153,357

0 108,596, 133

0 ~li,li4li,8;11

764.357.473


15 than contracting. FTE added through this language may not be included in the 2001 biennium base budget.


17 identify services funded, expenditures by service in fiscal year 1998, and preliminary amounts budgeted for the 2001 biennium by service and fund type from the

18 department, office of public instruction, board of crime control, and department of labor and industry. A preliminary budget must be presented to the joint

19 oversight committee on children and families, the legislative finance committee, and the office of budget and program planning by September 1, 1998. The unified




23 The legislature recommends that the governor, legislative committees, and related committees of the department work together with the tribal gover.-.nents

24 of the state to develop specific recommendations that will increase economic development, income, and employment, which are beneficial to both tribal and nontribal

25 individuals. These recommendations should include methods to reduce the department's and the department of correction's budgetary expenditures as a result of

~

-L "slfilive 'Fl!lces ·vision

- P-4 - HB 2


General Fund




General Fund


ijsca l Federal Special Revenue

increased employment and income and solutions to problems. RecoITTTiendations must be presented to the next legislature.

1999


2 It is the intent of the legislature that the $2 million general fund across-the-board operating expense reduction each year of the 1999 biennium not c001e

3 from the child and family services division, the senior and long~term care division, or the disability services division.



6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22




The legislature is concerned that with future reductions in federal dollars, nonprofits will be required to begin downsizing while helping more people.

The department is directed that unless prohibited by law, the department shall begin in fiscal year 1999 to direct grants to those providers that have smaller

administrative/direct service ratios in comparison to similar size grants. The department shall take into account the overall grants that a provider receives in

looking at administrative/direct cost ratio as well as results in performance and the number of people served.

The department shall report to the joint oversight committee on children and families at each of its meetings as to the progress of this initiative.

THE LEGISLATIVE AUDIT COMMITTEE SHALL CONDUCT A PERFORMANCE REVIEW ANO SHALL REPORT ON THE RATES OF SUCCESS ANO RECIDIVISM FOR THE FOSTER CARE, THERAPEUTIC

FOSTER CARE, ANO JUVENILE AFTERCARE PR9GRAM_LIO THE 56TH LEGISLATURE.

Benefits for TANF are set at 40.5% of the poverty rate for each year of the biennium.

The benefit rate for TANF may be lowered from the 40.5% poverty rate to keep within any caseload growth rate in excess of the department's projections,

Those projections are as follows:

Average Monthly Caseload

1997

1998

1999

9,467

9,440

9,407

23 At least four of the new FTEs added to the base budget of the child and fami Ly services division must be adult protective services workers. The legislature

24 directs the department to continue to pursue the transfer of the adult protective services program to the senior and long-term care division and to report to the


CLegisl!'tive ',Services i.._J!jvision

- B-5 - HB 2

55th Legislature

General Fund




General Fund



1999

Proprietary

HB0002.03

Other Total

It is the intent of the legislature that the department provide the following information to the office of budget and program planning, the legislative

2 finance committee, and the legislative joint oversight committee on children and families by November 1, 1998:

3

4

5

(1) the unduplicated total number of children in foster care in fiscal year 1998;

(2) the average number of placements per child in the foster care system during fiscal year 1998;


6 (4) the unduplicated total number of families served by the department's foster care prevention programs during fiscal year 1998 and the nunt:>er of foster


(5) the unduplicated number of children in foster care in fiscal year 1998 who have been in foster care 2 years or longer; and

(6) the number of permanent homes found for children in foster care in fiscal year 1998.

8

9

10 The department shall expend the minimum federally required funds for the following child care activities: provider recruitment and education; grants and

11 Loans to child care providers to assist them in meeting state and local standards and in expanding and improving other child care operations; compliance monitoring






17 for services as participants in the families achieving independence in Montana program (FAIM) or as recipients who were income-eligible and participated in the


19 The department shall redesign the child care sliding fee scale for the working poor families. The amount of the copayment required by the sliding fee scale

20 should not contain huge cliffs for families, either within the income categories for the scale or when the families' income increases enough so that they lose

21 eligibility.

22 As FAIM families move from FAIM, with its required participation in work or work-related activities, into employment, the child care expenditure focus

23 should move with them. There needs to be funding available to serve low-income families that are not or that are no longer FAIM participants.

24 The provider rate increase provided for child care should not be equally divided across all providers.

25 The department shall develop a new system of paying providers within the same provider groups to take into account differences in market rates, geography,

~~ L isl1fli:ve

mces ·vision

- B-6 · HB 2


General Fund




General Fund



1999


and other economic concerns within the state and to provide access to state and federal child care funds for FAIM and working families. The department should



4 use in the food bank network program. The department is directed to receive a minimum of three bids before purchasing the truck body.



7 The fiscal year 1999 appropriation in item 1e is contingent upon the department expending no more each year of the 1999 biennium than the amount

8 appropriated in [this act] each year of the 1999 biennium for foster care payments.

9 IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT COLLECT CHILD SUPPORT PAYMENTS FROM PARENTS FOR FOSTER CARE SUPPORT WITHIN 2 MONTHS AFTER A CHILD

10 HAS BEEN REMOVED FROM THE HOME_,

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

ITEM 1H JS FOR THE DEPARTMENT TO OBTAIN PARALEGAL SERVICES TD ASSIST THE DEPARTMENT IN MANAGING AND PREPARING FOSTER CARE CASES FOR COURT REVIEW. IT JS

THE INTENT OF THE LEGISLATURE THAT ALL CASES BE REVIEWED BY THE COURT WITHIN 6 MONTHS OF A CHILD BEING TAKEN FROM THE HOME. THE DEPARTMENT SHALL REPORT TD THE

JOIN_T_QY_ERSJGHT COMMITTEE ON CHILDREN AND FAMILIES AT EVERY MEETIN(,_QN THE PROGRESS OF THIS INLTIATIV_b_

It is the intent of the legislature that in fiscal year 1998 and fiscal year 1999, any unexpended portion of the department's funding appropriation, up

to $9,751 for each year of the biennium, be used by the department for the purposes of funding the department advisory council and the Native American advisory

council.

The legislature recognizes that parties who are not required to participate in the IV-D program are choosing to use program services. The legislature

intends that these parties help defray the costs associated with provision of services. If the child support enforcement division (CSED) projects that state special

revenue may be insufficient to fund appropriations, the CSED shall implement a plan to charge fees and recover costs from parties who receive CSED services.

The appropriation provided for the CSED is contingent upon funds being used to achieve program performance targets as outlined by the legislature in the

general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program planning and the legislative

fiscal division on progress toward achievement of these performance targets, with explanations for any significant variances.

Goal 1: To establish paternity for 90% of Title IV-D cases.

Objective 1: To decrease the percentage of Title IV-D cases needing establishment of paternity by 2% each year.

Performance Measure: The number of Title IV-D cases for whom paternity is established by CSED.

,-Legislative \s'ervices

\!!jvision - B- 7 - HB 2

55th Legislature

General Fund


Nunber of CSED

Established Paternity


Proprietary

FY 96

4,335

Other

FY 97

4,000

Total

FY 98

4,000

General Fund

FY 99

4,000



1999

Proprietary Other

2

3

4

5

6

7

8

9

10

Performance Measure: The number of Title IV-D cases for whom paternity is established through voluntary hospital paternity acknowledgment.

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Number of Voluntary

Hospital Paternity

Acknowledgments

FY 96

1,698 (est.)

FY 97

1,700

FY 98 FY 99

1,700 1,700

Goal 2: To establish financial and medical support orders for 75% of Title IV-D cases.

Objective 1: To decrease the percentage of Title IV-D cases needing orders for financial support by 3% each year.

Performance M_e_asure: The number of orders established for financial support and medical support.

Number of CSED

Establ i shed Financial

Support Orders

FY 96

2,376

FY 97

2,400

FY 98 FY 99'-

2,400 2,400

Goal 3: To collect financial and medical support from both parents for 45% of Title IV-D cases.


Performance Measure: The number of orders to withhold.

Number of CSED

Orders to Withhold

FY 96

14,386

Performance Measure: The nl.Jllber of paying cases.

Number of Paying cases

FY 96

12,288

Performance Measure: Total dollars collected.

\ Legisllllive '\.Services \!!;vision

FY 97

14,400

FY 97

13,929

FY 98

14,400

FY 98

15,660

- B-8 -

FY 99

14,400

FY 99

17,400

HBOOOZ.03

Total

HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Fiscal 1998

General Fund




Proprietary

FY 96

$33.6M

Other

FY 97

$38.4M

Total

FY 98

$43.2M

Genera 1 Fund


FY 99

$48.0M

Eisc,i_l_ Federal Special Revenue

1999

Propri · etary Other

Obiective 2: To increase the percentage of Title IV-D cases by 1% a year when health insurance coverage is obtained after being ordered.

Perforlll_ance Measure: The number of cases for whom health insurance coverage is obtained.

Number of cases

With Health Insurance

Coverage

FY 96

2,969

FY 97 FY 98

2,970 2,971

Goal 4: To decrease the time for updating support orders from 1 year to 3 months.


Performance Measure: The average amount of time for updating support orders.

FY 96 FY 97 FY 98

Average Time to

Update Support Orders 12 mo. 12 mo. 3 mo.


FY 99

2,972

FY 99

3 mo.

Objective 1: To increase the cost/benefit ratio of dollars collected to administrative costs.

Perforlll_'!!)Ce Measu_re: Ratio of dollars collected to expenditures.

Cost/Benefit Ratio

FY 96

$3.68

FY 97

$4.01

FY 98

$4.02

FY 99

$4.03

Total

IF TH~ CSED QOES NOT ENHANCE COLL~_CTIONS QF CHILD SUPPORT FQR INDIAN CHILDREN BY AN AMOUNT EQUAL TO $93,358 BY THE END OF FISCAL YEAR 1998, THEN THE FISCAL

YEAR_1999 APPROPRIATION TO THE CSED OF GENERAL FUND MONEY IN LTEM 3Q MUST BE REVERTED.

The legislature intends that $63,020,920 of the amount in fiscal year 1998 and $65,249,057 of the amount in fiscal year 1999 in item 4 are appropriated

for hospital medicaid benefits.

Item 4-<- 4E is for the children's catastrophic and accident insurance program. It is the intent of the legislature that this program be available for

[Legi.dative ,Services L,\_!!..ivision

- B-9 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund



Propri· etary Other Total

General Fund



1999


children in families with incomes up to 150% of the federal poverty level. It is the further intent of the legislature that parents be required to pay for a portion

of the health insurance premium on a sliding scale of income as a condition of participating in the program. The minimum payment by the family must be at least

20% of the total payment.

The first priorities regarding who should be served are those families no longer on TANF that lose their medicaid benefits and working families that are

very low income.

It is the intent of the legislature that vouchers be issued on a first-come basis for people to purchase their own insurance policies. If this cannot be

done, then the department shall solicit bids that may be multiple o, a single bid by different providers or insurance companies. The department must have the bid

decided by June 1, 1997. The department shall ensure that there are very limited administrative costs involved in this program by either the department or by the

providers or insurance companies.

The department shall seek a waiver to allow the purchase of children's catastrophic health insurance, using medicaid dollars without creating an

entitlement. If such a waiver is approved, the department shall reduce general fund money by the amount of medicaid reimbursement. The department shall use the

freed up general fund money to expand this program as long as an entitlement program is not created.

The department shall ensure that people do not discontinue their policies to get this policy. The department may help pay for catastrophic insurance or

that portion of a policy that may be available within or from the employer of the family. It is a higher priority to buy insurance for those that are unable to

get such a policy from their employers.

It is the intent of the legislature that this appropriation not be included in the calculation of the general fund medicaid cap referenced in language

in [this act]. This is a restricted item in the budget.

THE HEALTH POLICY AND SERVICES DIVISION SHALL ENSURE THAT IN ORDER TO REDUCE GENERAL FUND EXPENDITURES, THE AVERAGE 5-YEAR PREGNANCY RATE FDR MONTANA

FEMALES 15 TO 19 YEARS~~F AGE MUST BE REDUCED BY 10% BY THE END OF THE 1999 BIENNIUM FROM THE CURRENT STATEWIDE RATE OF 64.1 PER 1,000. IN ADDITION. THE DEPARTMENT

SHALL PU~RSUE A GOAL OF REDUCING EACH COUNTY'S TEEN PREGNANCY RATE. UPON WHICH THIS STATEWIDE RATE IS BASED, BY 10%_.

It is the intent of the legislature that the implementation of the resource based relative value scale (RBRVS) physician provider rate system be phased

in over the 1999 biennium. The department shall ensure that in fiscal year 1998, the reimbursement for each procedure included in the RBRVS system not decrease

more than 15% or increase more than 40% compared to the reimbursement rate used in fiscal year 1997. The department shall ensure that in fiscal year 1999, the

reimbursement for each procedure included in the RBRVS system not decrease more than 20% or increase more than 45% compared to the reimbursement rate used in fiscal

year 1998. If the proposed minimum and maximum reimbursement parameters yield insufficient funds to implement the RBRVS system, funds must be taken first from

(Legisl!'tive )S'!_ryices \!!jvision

- B-10 - HS 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

1B

General Fund


Fiscal 1998 Federal ___ -

Special Revenue


General Fund



Proprietary

the 1.5% provider rate increase and second from the RBRVS system policy adjuster to achieve the percentages of increase or decrease.

Other Total

It is the intent of the legislature that if the department collects in excess of $6.6 million dollars in fiscal year 1998 in drug rebates and in excess

of $7.1 million dollars in fiscal year 1999 in drug rebates, then these excesses are appropriated to the department for any purpose consistent with the mission

of the department. The appropriation is a biennial appropriation.

It is the intent of the legislature that if the department collects in excess of $1.45 million dollars in fiscal year 199B in third party liability payments

for medicaid expenses, and in excess of $1.5 million in fiscal year 1999 third party liability payments for medicaid expenses, then these excesses are appropriated

to the department for any purpose consistent with the mission of the department. The appropriation is a biennial appropriation.

It is the intent of the legislature that in fiscal year 1998 and fiscal year 1999, any unexpended portion of the department's general fund appropriation,

up to $500,000 for the biennium, may be awarded by the department for the purposes of providing primary and preventive health care benefits to children who are

uninsured and not eligible for medicaid benefits. To qualify, the family income may be no greater than 185% of the federal poverty level. The department may

contract with public or private entities for the administration and provision of these services. These funds may be allocated only to those programs that have

established a statewide network of medical providers who have agreed to accept reimbursement at a lower rate than would normally be charged for their services.

A TOTAL OF $75,000 OF THE GENERAL FUND APPROPRIATION FOR FISCAL YEAR 199B ANO $75,000 OF THE GENERAL FUND APPROPRIATION FOR FISCAL YEAR 1999 CONTAINED

!Ji ITEM 4 FOR THE MEDICAID PROGRAM MUST BE USED TO PROVIDE $25,000 A YEAR FOR AS MANY AS THREE INDIAN RESERVATIONS FOR THE MONTANA INITIATIVE FOR THE ABATEMENl

QE MORTALITY IN INFANTS (MIAMI) PROGRAM.

~THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT COOPERATE ~ITH STATE AGENCIES. ORGANIZATIONS, RETAILERS, CONSUMERS. AND ADVOCATE GROUPS IN ORDER

TO _QRGANIZE A COORDINATE!LRED!STRIBUTION PROGRAM FOR DURABLE MEDICAL EQUIPMENT IN MONTANA.

The department may not pay more than the amounts listed below for computer processing and printing at the department of administration for the specific

19 systems identified as follows unless otherwise agreed to by the departments: for TEAMS: fiscal year 1998 -- $2,038,669; fiscal year 1999 -- $1,648,661; for

20 SEARCHS: fiscal year 1998 -- $819,045; fiscal year 1999 -- $663,493; and for CAPS: fiscal year 1998 -- $680,978; fiscal year 1999 -- $548,914.



23 and developing electronic benefits transfer capabilities. The department shall demonstrate to the legislative finance corrmittee cost neutrality over the first

24 7 years of implementation for any electronic benefits transfer system prior to expending state funds or corrmitting state resources beyond the initial development


CLegiszative ,Services ~_!!fvision

- B-11 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

General Fund


Fiscal 1998 Feceral Special Revenue


General Fund


_Ej seal Federal Special Revenue

1999


The operations and technology division is appropriated any unexpended funds from the accounting entities numbered 03203 and 03276 after required

expenditures for the ARCO lawsuit.

It is the intent of the legislature that the disability services di vision pursue federal funding to enhance and improve services to persons with

developmental disabilities. These additional federal funds may be expended by the division for services as long as those actions do not require or commit the state

to additional general fund expenditures beyond the amount appropriated during the 1999 biennium by the legislature for the developmental disabilities community.

Item 7c is a restricted, biennial appropriation to be used for two purposes. General fund money equal to $120,000 is restricted to pay for legal costs

associated with a lawsuit to move certain individuals at the Eastmont human services center and the Montana developmental center to cOITlllUnity living/services.

The remaining funds are to be usec by the disability services division to provide community living/services to those individuals if the court mandates that the

community living/services be provided.

Item 8c includes $80,213 in fiscal year 1998 and $161,630 in fiscal year 1999 for aging services. It is the intent of the legislature that these funds

be expended only to provide additional services, not for increasec administrative costs.

The department is authorizec to supplement funds appropriated to rebase nursing home rates with funds appropriatec for increased nursing home bed days

in order to avoid inappropriate decreases in the department's current nursing home reimbursement formula and to comply with federal law, as long as total program

expenditures do not exceed the appropriation for nursing homes.

THE GE_NERAL FUND SHA_RE COLLECTED FROM THE LIEN_ AND ESTATE RECOVERIES PURSUANT TO LITLE 53. CHAPTER 6. PART 1. IN EXCESS OF THE FIRST $600.000 IS

APPROPRIATED IN THE __ AMOUNI_QF 50% TO THE NONMEDICAID HOME HEALTH CARE PRQGRAM.

The appropriation provided for the Montana chemical dependency center (MCDC) is contingent upon funds being used to achieve program performance targets

as outlinec by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget

and program planning and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant

variances.

Goal 1: Through collaboration with referral sources, ensure that placement standards are met and that appropriate use of services is maintained.

Performance Measure/Target: A utilization review will be conducted on 100% of level 111 placement justification packets" In the case of inadequate

23 documentation, the referring counselor must be contactec and given an opportunity to correct the deficiencies and resubmit.

24

25

FY 96

(placement compliance)

CLegislative ,Services \!!jvision

F'L97' Ti!!:.9.et FY 98 Target FY 99

- B-12 - HB 2

55th Legislature

General Fund


65%


Proprietary

75%

Other Total

85%

General Fund

88%


Ei seal Federal Special Revenue

1999

eroprietary

Goal 2: Through collaboration with referral sources, increase the nunber of scheduled clients admitted for treatment.

HB0002.03

Other Total

2

3 Performance Measure/Target: During the utilization review, identify potential problems that may affect the client's ability to be present for adnission


FY 96 BaJ,~

(showup rate)

70%

FY 97 TarJl.tl

(showup rate)

73%

E1_98 Target

(showup rate)

76%


FY 99

78%

5

6

7

8

9 Performance Measure/Target: Monitor and review all discharges through the quality assurance process, identify factors of premature discharges, and develop


FY 96

(completion rate)

63%

H97 Target

(completion rate)

66%

FY 98 Target FY 99

(completion rate)

69% 71%

Goal 4: Improve client compliance with continued care recommendations back to programs in the co11111.1nity.

11

12

13

14

15 Performance Measure/Target: Increase the number of clients that comply with discharge recommendations for continued care in the community by applying

16 managed care principles and conducting followup to measure compliance and collect data on set outcome indicators.

17

18

19

20

21

22

23

24

25

FY 96

(continued care

showup rate)

61%


completed and participated


process)

rLegislative \Services \pjvlsion

FL97 Target [L98_Target FY 99

65% 70% 72%

- B-13 - HB 2

55th Legislature

Fiscal 1998

2

3

4

General Fund

TOTAL SECTION B



~~l,45~,9~5 40,743,348 la7.l,1l5,811

222,559.9Z6 48,852,027 476.179,533

Cugisl_ative '1Servlces \!!frision

Propri -etary Other

0

Total General

Fund

o 7'5,UQ,984 n',09~,1~4

747.591.486 223,302,493

· B-14 -


Eiscal Federal Special Revenue

491,4~i,581

49,351,124 491.703,856

1999

Propri· etary

0

Other

HB0002.03

Total

o 7-lia,.,.,1111

764,357,473

HS 2


Fi seal 1998 Fiscal 1999 State Federal State Federal -- · ··

General Special Special Proprl- General Special Special Propri -Fund ~ Revenue etary Other Total Fund Revenue ~ etary Other Total

C. NATURAL RESOURCES ANO COMMERCE


3 1. Acininistration and Finance Division (01)

4 0 3,468,321 502,867 0 0 3,971,188 0 3,589,913 491,006 0 0 4,080,919


6 0 51,943 9,166 0 0 61, 109 0 0 0 0 0 0


8 0 0 30,000 0 0 30,000 0 0 30,000 0 0 30,000


10 0 1,852,550 912,450 0 0 2,765,000 0 0 0 0 0 0

11 2. Field Services Division (02)

12 0 1,550,253 307,502 0 0 1,865,755 0 1,554,&~g 331,390 0 0 1,885,630

13 1 538,766 1,846,268 1,530,756 1,862, 14~

14 a. Block Management (Restricted)

15 0 3,301,816 285,090 0 0 3,586,906 0 3,2n,843 296,494 0 0 3,569,337


17 0 100,000 0 0 0 100,000 0 100,000 0 0 0 100,000


19 0 65,000 0 0 0 65,000 0 0 0 0 0 0


21 0 3,345,423 2,953,400 0 0 6,298,823 0 3,341,862 2,933,367 0 0 6,275,229


23 0 0 825,000 0 0 825,000 0 0 675,000 0 0 675,000


25 0 66,000 0 0 0 66,000 0 0 0 0 0 0

~/alive rvices 'vision

- C-1 - HB 2



General Special Special Propri - General Special Special Propri-FLH1d Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

C- Department of Natural Resources and Conservation Fish Monitoring (Restricted)

2 0 15,250 D 0 0 15,250 0 15,250 0 0 0 15,250

3 4_ Law Enforcement Division (04)

4 124,959 5,104,932 168,715 0 0 5,398,606 121,572 5,074,118 166,872 0 0 5,362,562

5 •- Legislative Contract Authority (Restricted/OTO)

6 0 0 287,000 0 0 287,000 0 0 287,000 0 0 287,000

7 b_ Block Management (Restricted)

8 0 233,091 0 0 0 233,091 0 233,373 0 0 0 233,373

9 C. Game Farms (Biemial)

10 0 208,000 0 0 0 208,000 0 0 0 0 0 0


12 0 2,958,451 3,081,044 0 0 6,039,495 0 2,925,582 3,087,728 0 0 6,013,310


14 0 5,000 15,1l00 0 0 20,000 0 5,000 15,000 0 0 20,000

15 b- Upland Game Bird Habitat {Restricted/Biennial)

16 0 1,000,000 0 0 0 1,000,000 0 0 0 0 0 0

17' c_ Predator Research (Restricted)

18 0 29,975 89,925 0 0 119,900 0 29,975 89,925 0 0 119,900


20 0 0 481,000 0 0 481,000 0 0 456,000 0 0 456,000

21 e_ Bear Jlanagement Specialist

22 0 0 41,088 0 0 41,088 0 0 41,088 0 0 41,088

23 f_ Coyote Control Study (Restricted/OTO)

24 0 ~ 0 0 0 ~ 0 ~ 0 0 0 ~

25 87.455 87.455 87.455 87,455

~~ive erv,ces "visio1t

- C-2 - HB 2




~ BLACK-FOOTED FERRET REINTRODUCTION \OTO)

2 Q 18,750 56,250 Q Q 75,000 Q 18,750 56 250 Q Q 75,000


4 ~ 4,137,602 508,779 0 0 4,Ql6,18Q 288,962 4,050,704 508,640 0 0 4,848,306

5 244,799 4,891,180


7 0 0 25,000 0 0 25,000 o o 25,000 o o 25,000

B 7. Conservation Education Division (OB)

9 2,698 1,481,875 460,477 0 a 1,945,050 2,698 1,454,106 472,371 a 0 1,929,175


11 0 0 20,000 0 0 20,000 0 0 20,000 0 0 20,000

12 b. Shooting Range Grants (Biennial)

13 0 119,800 0 0 0 119,800 0 0 0 0 0 0

14 8. Department Management (09)

15 0 2,697,820 483,048 0 0 3, 180,868 0 2,666,093 487,010 0 0 3,153,103


17 0 o 135,000 0 0 135,000 0 0 135,000 0 0 135,000

18 II iiWF"'BY et Pre9ralll6

19 g ~ g g g ~ g ~ g g 0 ~

20 Q Q 0 Q Q Q Q Q Q Q Q Q

21

22 Total

23 ~ 11,688,557 11,631,551 0 0 '3,937,564 413,232 38 14QQ 15H 10,548,891 0 0 39,3a3,aJ7

24 372,456 31,887,820 11,677,801 43,938,077 28,395,780 10,605,141 ~9.41l,_, 153

25 The approprlatlons for leg;stative contract authority are subject to the following provisions:

C!Jt•l!"ive erv,ces \_I!jvision

- C-3 · HB 2

55th Legislature

General Fund





General Fund



1999

Propri -etary Other

H80002.03

Total





6 Item 1c was approved for development of an automated licensing system. Subsequent legislatures should examine the system carefully for costs, savings,

7 and savings from lowering license agents' commissions. Costs to complete and operate the system in the 2001 biennium are expected to be $1,007,000 for development

8 and $1,880,000 for operations. Savings of 3 FTE and $392,000 and additional interest earnings of $100,000 are expected to phase in toward the end of fiscal year

9 2000. The department shall submit up-to-date cost estimates, cost savings estimates, and any request for additional funding to the 1999 legislature.





14 Goal 1: Fish and Wildlife Compliance - Provide protection for fish, wildlife, and habitat resources through regulation and education ensuring equitable

15 outdoor recreational opportunities by maintaining present level of compliance of fish and wildlife regulations.

16 Perfor_R1;1nce Measures/Targets:

17

18

19

20

(1) Contact at least 20% of license holders for compliance: 112,000 in fiscal year 1998 and 116,000 in fiscal year 1999.






23 Performance Measures/Targe~s:

24

25



ij-L ul~ive rv,ces ·wsion

- c-4 - HB 2

55th Legislature

General Fund




General Fund




Proprietary

HB0002.03

Other Total

2 Goal 3: Recreational Conveyance Co,rpliance · Protect public safety and enjoyment of boat and water recreation and snoW100bi le and off-highway vehicle use


4 Performance Measures/Targets:

5

6

7

(1) Contact at least 40% of Licensed users: 35,600 users in fiscal year 1998 and 36,800 in fiscal year 1999.



8 The department shall reduce the federal appropriation in item Se and increase the state special revenue appropriation by a like amount if federal funds

9 are not available. The department shall provide an evaluation of this new proposal to the 1999 natural resources and co11JOOrce appropriation subcoomittee.


11 department submits any capital requests to spend park fees, lodging facility use taxes, or coal severance tax revenue. The Legislature directs the department to

12 prioritize its parks capital project requests in House Bill No. 5, subject to the continuing general operations and maintenance funded in [this act).

13 In this biennium, the department should move toward financing the Montana outdoors magazine with 75% of earned revenue and, to that extent, reduce the


Item 88 h.1AB& a ~a11ilis swr-•oy ef depaFtfReRt pFegraAlG M:eswlts ef tt::le swruey RIUGt be subFRitteS to fR@i:Abers ef the Ratur 15

16 se tRe feSeral special r,weAue

17 apprepriatleR by a like a111ount if federal t1=1Ads are auailaklle,

18 THE DEPARTMENT SHALL USE ITS GENERAL LICENSE ACCOUNT APPROPRIATION TO ENSU_Rjc_ THAT ALL LANDS 0\,/t,lfQ.JlY OR MAN_AGE!l_ BY THE DEPART_~ENT AND ALL STATE TRUST LAN!l_S

19 ARE POSTED USING THE POSTING REQUIREMENTS CONTAINED IN 45-6-201(2>. EXCEPT THAT THE DEPARTMENT SHALL POST THESE LANDS WITH BLl,JE PAINT,

20 DEPARTMENT OF ENVIRONMENTAL QUALITY (5301)

21

22

23

24

25

1.

2.

3.

Central Management Program (10)

14,996 0 0 0

Petro Tank Release Compensation Board (11)

0 1,419,724 0 0

Planning, Prevention and Assistance Division (20)

~

rLegisl_ative Services

·vision

0 14,996 14,996 0 0 0

0 1,419,724 0 1,445,904 0 0

- C-5 -

0 14,996

0 1,445,904

HB 2

55th Legislature

General Fund

948.405


1,299,780


~,~74,00~

4.413.277


0 0 ,,agQ,a4

6.661.462 2

3

4

5

6

7

8

9

10


0 1,000,000 0 0 0

4. Enforcement Division (30)

317,958 272,556 339,911 0 0

5. Remediation Division (40)

0 2,013,199 7,237,381 0 0

6. Permitting and Coq>liance Division (50)

786,908 7,064,126 2,445,820 0 0

a. Montana Major Facility Siting Act (Restricted)

0 249,175 0 0 0

11

12

13

14

15

16

17

b. Reclamation Bond Forfeitures (Restricted/Biennial)

0

c.

0

18 Total

19

20

2,155,224

2,068.267

1,040,811 0 0 0

Shallow Injection Wells (Restricted)

17,580 17,581 0 0

14,376,951 1t.,i1~,,°' 0 0

14.453.971

1,000,000

930,426

9,250,580

10,296,854

249,175

1,040,811

35, 161

11,04/i,1171

30.899.189

General Fund

1,027,586

940.261

0

316,103

0

779,442

0

0

0

21Ull,127

2.050.802


1,288,282

0

258,635

1,821,420

7,073,025

244,364

0

21,683

12,153,314

f..i seal 1999 Federal Special Propri-Revenue etary

4,40J,81~ 0

4,342.353

0 0

333,493 0

7,265,766 0

2,406,707 0

0 0

0 0

65,047 0

H,47t ,a~a 0

14.413.366

Other

0

0

0

0

0

0

0

0

0

HB0002.03

Total

li,719,683

6.570.896

0

908,231

9,087,186

10,259,174

244,364

0

86,730

28 17'6 1268

28.617.481

21 The legislature has approved an indirect cost rate of 19.5% each fiscal year. If subsequent legislative cORlllittee action adds additional personal services

22 funding, the c0111Tiittee should also review the indirect cost rate.

23 Included in the department's budget is federal fLnding to conduct nonpoint source pollution control activities under 33 U.S.C. 1329. At least 50% of this


25 !f there is a reduction or elimination of federal funds that are appropriated to fund personal services FTE in the department, there can be no substitution

\

egislative Services !!jvision

- C-6 - HS 2



General Special Special Propri- General Special Special Propr i -Fund Revenue Revenue etary Other Total Fund Revenue ~ etary Other Total

of those federal funds from general fund money or state special revenue money to fund those FTE.


3 1. Centralized Services Program (01)

4 72, 176 714,303 40, 162 0 0 826,642 74,576 725,715 41,493 0 0 841,785


6 0 29,005 0 0 0 29,005 0 0 0 0 0 0

7 2. Diagnostic Laboratory Program (03)

8 135,680 925,113 0 0 0 1,060,793 136,457 951,435 0 0 0 1,087,892

9 3. Disease Control Program (04)

10 0 611,373 0 0 0 611,373 0 588,863 0 0 0 588,863

11 a. Bison Control (Restricted/OTO)

12 0 445,760 0 0 0 445,760 0 444, 160 0 0 0 444, 160

13 4. Milk and Egg Program (05)

14 0 168,184 33,007 0 0 201, 191 0 169,762 32,778 0 0 202,540

15 5. Inspection and Control Program (06)

16 0 2,476,342 0 0 0 2,476,342 0 2,497,164 0 0 0 2,497,164

17· 6. Predator Control Program (08)

18 0 434,580 0 0 0 434,580 0 334,028 0 0 0 334,028

19 7. Meat and Poultry Inspection Program (10)

20 329,728 1,634 329,094 0 0 660,456 332,463 1,681 331,892 0 0 666,036

21 8. Milk Control Bureau (37)

22 0 170,947 0 0 0 170,947 0 170,593 0 0 0 170,593

23 --24 Total

25 537,584 5,977,241 402,264 0 0 6,917,089 543,496 5,883,401 406, 164 0 0 6,833,061

\?/~alive er,,ices _f!jvision

- C-7 - HB 2

55th Legislature

General Fund




General Fund


Fiscal 1999 Federa_l __

Special Revenue

Propr i -etary

H80002.03

Other Total

The department shall record separately all operating expenses, equipment, and capital expenditures related to bison control for all programs in which any

2 resources are expended for that purpose, in separate responsibility centers on the statewide budgeting and accounting system, and shall create a sunmary reporting




6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1.

2.

3.

4.

s.

Trust Land Management Division (04)

1,374,7li3

3,200,229

3,350,701 23,284 0

a. Envirormental !lll)aCt Statements (Restricted)

0 150,000 0 0

b. Crow Tribe Land Exchange (Restricted)

0 0 100,000

Centralized Services (21)

1 ,11l1,!i!i6

Llil,.ll1

604.,.m

592.806

i&.,444)

57,992

0

0


43,035 0 0 0

Oil and Gas Conservation Division (22)

0 815,357 0 0

a. Underground Injection Control Program

0 309,257 0 0

Conservation and Resource Development Division (23>

89,106 1,750,190 117,927

Water Resources Division (24)

~

s~ative mces "vision

0

0

0

0

0

0

0

0

0

6 1618 1716

6,574.213

150,000

100,000

i,1,,,iu

2,392,069

43,035

815,357

309,257

1,957,223

- c-B -

3,167,105

0

0

117lil 16113

1.780,436

g

43.034

0

0

88,001

3,433,602

150,000

0

~

592,955

0

804,221

313,282

1,745,599

22,793 0

0 0

·100,000 0

~ 0

47,802

0 0

0 0

0 0

122,928 0

0

0

0

0

0

0

0

0

6,7'!7,'l'J

6,623,501

150,000

100,000

2,,,06,201

2,421.193

g

43,034

804,221

313,282

1,956,528

HB 2

55th Legislature

General E!fil9

3,279,428

a.


2,557,325

Fiscal 1998 Federal-- ---Special Revenue

54,204

Proprietary

Rocky Boy's Study (Restricted/OTO)

0 0

Other

0 0

0 0

2

3

4

5

6

7

8

9

310,000

b. Broadwater Dam Project (Restricted/Biennial/OTO)

10

11

12

13

14

15

16

17

18

6.

7.

0 520,000 0 0

c. Water Project Lease Administration (Restricted)

0 19,500 0 0

Reserved Water Rights Con-pact Conmission (25)

201,891 364,618 0 0

Forestry Division (35)

5,014,871 2,351,065 790,452 0

a. C011111Unity Forestry (OTO)

0 0 24,000 0

b. National Fire Management Analysis System (OTO)

6,667 3,333 0 0

C. Federal Fire Reimbursements (Restricted)

0 0 350,000 0

19 Total

20

21

1319,'ll 1lll6

13.886.498 12. 784.151

0

1..2J.Z...858

0

0

0

0

0

0

0

0

Total

5,890,957

310,000

520,000

19,500

566,509

8, 156,388

24,000

10,000

350,000

28.188.508

General Fund

3,315,515

0

0

0

202,365

4,975,256

0

3,333

0

11,,oa,a~9

13.575.045

State Special ~

2,537,963

0

0

18,500

360,926

2,353,748

0

6,667

0

12,326,689

12.317.465


54,210

0

0

0

0

787,611

23,266

0

350,000

1,§09,137

1,508,610

1999

Propri -etary

0

0

0

0

0

0

0

0

0

0

Other

0

0

0

0

0

0

0

0

0

0

HB0002.03

Total

5,907,688

0

0

18,500

563,291

8,116,615

23,266

10,000

350,000

27,447108~

27 401 119

22 The department is appropriated up to $700,000 for the biennium from the account established in 76-14-112 for rangeland loans during the 1999 biennium.



25 The department is appropriated up to $400,000 for the biennium from the state special revenue account established in 85-1-604 for the purchase of prior

1·Legislative \Services \!!jvision

- C-9 - HS 2

55th Legislature

General Fund


Fiscal 1998 Federal-Special Propri·

etary Revenue Other

liens on property held as loan security as required by 85-1-618.

Total General

Fund


Fi~cal Federal Special Revenue

1999

Proprietary Other

HBOOOZ.03

Total

2 The department is authorized to decrease state special revenue money in item 3a and increase federal special revenue money by a like amount if federal



5 During the 1999 bienni1111, up to $20,000 of interest earned on the Broadwater water users account is appropriated to the department for the purpose of

6 repair, ilJl)rovement, or rehabilitation of the Broadwater-Missouri diversion project.

7 During the 1999 bienni1111, up to $1 million of funds currently in or to be deposited in the Broadwater replacement and renewal account are appropriated




11 During the 1999 bienni1111, up to $500,000 of funds currently in or to be deposited in the state project hydropower earnings account are appropriated for


13 The appropriation provided for the Montana state nursery is contingent upon funds being used to achieve the program objectives of becoming self-suppcrting



16 Item 7c are those funds received from federal agencies for the use of department personnel and equipment to assist them in managing emergency incidents,

17 such as fire suppression activities. Only those federal funds received as reimbursement of persorviel expenses credited against the department's state forestry


19 received IILISt be deposited in the general fund. It is the intent of the legislature that funds reimbursed for the use of department equipment be expended for the

20 repair, maintenance, and replacement of equipment that supports the state-county cooperative fire program. The department shall report federal fire reimbursement

21 expenditures on state accounting records, and the records 11L1st be separate from present law operations.

22 In determining the base amount for the general fund transfer to the air operations proprietary account to be included in the 2001 bienni1111 executive budget




rLegisif,tive \ Si!_ry1ces \!!jvision

- C-10 - HB 2


Fiscal 1998 £..i seal 1999 State Federal State Federal

General Special Special Propri- General Special Special Propri-Fund ~ Revenue etary Other Total Fund Revenue Revenue etary Other Total

assessments by a like amount.


3 1 . Central Management Division (15)

4 190,097 277,723 77,558 28,011 7,870 581,259 210,034 273,575 78,968 27, 195 7,687 597,459


6 31, 157 D 0 0 0 31,157 o 0 0 0 0 0

7 b. Program/Analyst (Restricted/OTO)

8 12,613 25,692 5,139 2,336 934 46,714 10,885 22,172 4,435 2,016 806 40,314

9 c. Equipment (Restricted/OTO)

10 675 1,375 275 125 50 2,500 o 0 o o 0 o

11 d. Retirement Costs (Restricted/OTO)

12 6,628 6,970 0 697 205 14,500 0 o o 0 0 o

13 2. Agricultural Sciences Division (30)

14 111,846 4,162,463 438,158 0 o 4,712,467 112,511 4,159,874 489,309 o 0 4,761,694

15 a. Environmental Protection Agency Grants (Biennial/OTO)

16 0 0 150,000 0 0 150,000 0 o 150,000 o 0 150,000

17 3. Agricultural Development Division (50)

18 210,128 3,113,880 75,000 208,727 62,341 3,670,076 210,230 3,105,070 75,000 208,447 62, 164 3,660,911

19 a. Agricultural Finance Equipment (Restricted)

20 o 0 0 o 2,098 2,098 0 o 0 o 1,598 1,598

21 b. Hail Insurance Equipment (Restricted)

22 o 0 0 957 0 957 0 0 0 2,957 0 2,957

23 c. Agricultural Marketing Equipment (Restricted)

24 0 300 0 0 0 300 0 0 0 o o 0

25 d. Agricultural Council Equipment (Restricted)

[, Lle:islfllive '); erv,ces

,!!jvision - C-11 - HB 2


Flscal 1998 Fiscal 1999 State Federal State Federa_l __

General Special Special Propr l - General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

0 3,300 0 0 0 3,300 0 300 0 0 0 300

2 e. Wheat and Barley Equipment (Restricted)

3 0 9,853 0 0 0 9,853 0 15,353 0 0 0 15,353

4 f. State Grain Laboratory Roof Repair (Restricted/Biennial)

5 0 20,000 0 0 0 20,000 0 0 0 0 0 0

6

7 Total

8 563, 144 7,621,556 746,130 240,853 73,498 9,245,181 543,660 7,576,344 797,712 240,615 72,255 9,230,586





13 1. Weights and Measures Bureau (02)

14 0 557,856 0 0 0 557,856 0 611,865 0 0 0 611,865

15 2. Banking and Financial Institutions (36)

16 0 1,270,291 0 0 0 1,270,291 0 1,291,301 0 0 0 1,291,301

17 3. Professional and Occupational Licensing Bureau (39)

18 0 4,097,680 0 0 0 4,097,680 0 4,075,910 0 0 0 4,075,910

19 4. Economic Development Division (51)

20 888,T78 141,740 3,649,862 0 0 4,680,380 892,718 172,502 3,621,708 0 0 4,686,928


22 4,618 31,249 11,972 0 0 47,839 0 0 0 0 0 0


24 0 650,000 0 0 0 650,000 0 650,000 0 0 0 650,000

25 6- Coomunity Development Bureau (60)

~l!"iVe rv1ces ·vision

- C-12 - HS 2

55th Legislature

2

3

4

5

6

7

8

9

7.

8.

9.

10.

1L



332,414 663,765 6,870,804 0

a. Coal Board·· Local lllf>&Ct (Biennial)

0 2,551,603 0 0

Local Goverrvnent Services Audit and Systems Bureau (62)

358,332 0 0 0

Building Codes Bureau (65)

0 2,368, 190 0 0

Montana Science and Technology Alliance (73)

0 355,808 0 0

Housing Division (74)

0 0 22,934,695 0

BOARD OF INVESTMENTS !751

Total

0 7,866,983

0 2,551,603

0 358,332

0 2,368, 190

0 355,808

0 22,934,695

10

11

12

13

14

A.

800.000

LOIi-iNCOME HOUSING PRESERVATION !RESTRICTED/BIENNIAL/OTO)

Q Q

15 44..- .lb. Board of Horseracing (78)

16 0 252,743

17 4a.. ~ Consllller Affairs (79)

18

19

125,029 ·

20 Total

21

22

1 ,7-QQ, 171

2,509.171

0

12,940,924

0

0

33,467,333

Q Q 800.000

0 0 252,743

0 0 125,029

0 0 48,117,4~9

48,917.429

HB0002.03


General Special Special Propr i -Fund Revenue Revenue etary Other Total

330,931 660,177 6,867,401 0 0 7,858,510

0 544,750 0 0 0 544,750

353,490 0 0 0 0 353,490

0 2,222,263 0 0 0 2,222,263

0 359,159 0 0 0 359,159

0 0 24,553,427 0 0 24,553,427

Q Q Q Q Q Q

0 252,249 0 0 0 252,249

124,991 0 0 0 0 124,991

1,702, 130 10,840,176 35,042,537 0 0 47,584,843

23 If [conwnittee bill to eliminate the beard of passenger tramway safety] is not passed and approved in a form that eliminates the board of passenger tramway


25 In the event that Senate Bill No. 83 passes, the department will have additional state special revenue fund appropriation authority to charter. examine,

I Legislative \S~ices \!!}vision

• c-13 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

General Fund




General Fund


Fiscal Federal Special R._even~e

and regulate each foreign investment depository that applies to the state during fiscal years 1997, 1998, and 1999.

1999


It is the intent of the legislature that $2 million from the coal board's fiscal year 1998 appropriation be used for reconstruction of the north 12 miles

of highway 314.

lT IS THE INTENT OF THE LEGISLATURE THAT $800,000 BE APPROPRIATED TO THE BOARD Of INVESTMENTS TO INITIATE A DEFERRED LOAN. JN_CQNJUNCTION WITH OTHER

E!NANCING, TO PRESERVE AFFORDABLE MULTIFAMILY HWSING AS ORIGINALLY PROVIDED FOR UNDER THE EMERGENCY LOIi INCOME HOUSING PRESERVATION ACT OF 1987 AND THE LOIi-iNCOME

~WSJNG PRESERVATION AND RESIDENT HOMEOIINERSHJP ACT OF 1990,

The appropriation provided for the weights and measures bureau is contingent upon funds being used to achieve program performance targets as outlined by

the legislature in the general appropriations act for the 1999 biernium. The department shall provide semiannual reports to the office of budget and program

planning and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant variances.

The proposed program goals and associated performance targets for each year of the 1999 biennium are as follows:

Goal 1: Maximize the testing, inspection. and certification of c011111ercially used scales in Montana.

Performance Measure/Target: Test, inspect, and certify on an annual basis 90% of all licensed commercial scales.

FY 96 FY 94-FY 96

FY 94 FY 95 tEst imated) Average

Scales Licensed 6,629 6,756 6,n8 6,704

Scales Tested, Inspected, and Certified 5,091 6,431 5,900 5.807

Inspection% 76.80% 95.19% 87.69% 86.62%

18 ~ Maximize the testing, inspection, and certification of retail and wholesale petroleum pumps and meters and liquid petroleum gas (LPG) meters used


20 Performance Measure/Target: Test, inspect, and certify 85% of all I icensed retail and wholesale petroleum dispensing pumps or meters and BS% of all liquid

21 petroleum gas mett!rs on ,an annual basis.

22

23

24

25

P'""1s and J4eters Licensed

PUffllS and Meters Tested, Inspected, and Certified

~

'Legi5~alive Senlces

·vision

FY 94

Actual

11,136

7,367

- C-14 ·

FY 95

Actual

12, 167

11,878

FY 96

E_s t i1!i_a t ed

12,527

10,000

FY 94-FY 96

Avera.9.e

11,943

9,748

HB 2

55th Legislature

Fiscal 1998 Federal

General Fund


Special Revenue

Proprietary

Inspection%



Inspection%

Other Total

66.15%

515

538

104.47%


General Special Special Proprl-Fund Revenue Revenue etary

97.62% 79.83% 81 .62%

530 543 529

378 405 440

71.32% 74.59% 83. 19%

Goal 3: Maximize the inspection and testing of prepackaged consumer goods offered for sale in Montana.

HB0002.03

Other Total

2

3

4

5

6

7 Performance Measure/Target: Inspect and test, on an annual basis, a minimun of 500 lots of prepackaged consumer goods to ensure COfTl'liance. These will


9 Goal 4: Maximize the testing for octane content of the various grades of gasoline offered for sale to the general public throughout Montana.

10 Performance Measure/Target: Test for octane content a mininun of 300 samples of various grades of gasoline that are offered for sale to the general public

11 on an aMual basis statewide.

12

13 TOTAL SECTION C

14

15

16

W,JQ§,886

19.937. 121 85.588.644

1 Legislative \S~ryices ~!!Jvision

240,853

62.26~7

73,498 167,491,129 18,949,~Q§

168...lQ?.,473 18,828,365

· C·15 ·

77,183,6:18

77 166.480

63,779,•;(,0 240,615 72,255 1§9,334,480

62.773.529 1~9 081.243

HB 2

55th Legislature

General Fund




Proprietary

1. Justice System Support Service (01)

n2,002 0 834,564 0

a. Crime Victims' Coq:,ensation (Biennial)

556,000

b.

834,942

0 150,000

Juvenile Detention (Biennial)

0 0

0

0

Other Total General

Fund


0 1,556,566 n6,741

0 706,000 556,000

0 834,942 834,942

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17'

18

19

20

21

c. Juvenile Delinquency Prevention (Biennial)

0 0 616,000 0 0 616,000 0

d. Victims• Assistance (Biennial)

0 0 1,770,000 0 0 1,770,000 0

e. Drug Education (Biemial)

0 0 519,000 0 0 519,000 0

f. Criminal History Records (Biennial)

0 0 650,000 0 0 650,000 0

g. Violence Against Women Grant (Biennial)

0 0 1,000,000 0 0 1,000,000 0

h. Drug Enforcement Grants (Biennial)

0 0 2,640,000 0 0 2,640,000 0

22 Total

2,112,944 0 8,179,564 0 0 10,292,508 2, 117,683


0

0

0

0

0

0

0

0

0

0

E_iscal Federal Special Revenue

831,789

150,000

0

616,000

870,000

519,000

300,000

1,000,000

2,640,000

6,926,789

1999

Propr;etary

0

0

0

0

0

0

0

0

0

0

HB0002.03

Other Total

0 1,558,530

0 706,000

0 834,942

0 616,000

0 870,000

0 519,000

0 300,000

0 1,000,000

0 2,640,000

0 9,044,472 23

24

25

All remaining federal pass-through grant appropriations for the 1997 biennium are authorized to continue into fiscal year 1998 and fiscal year 1999.

The board of crime control, with the cooperation of the supreme court, shall report to the 1999 legislature on district judges and justices of the peace

(Legislative ,.,services \_!)jvision

· D-1 · HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund


with regard to the following:


Proprietary

(1) reduction ot repeat offenders;

(2) reduction of crime in the district; and

Other Total General

Fund



Proprietary

(3) use of alternative sentencing to lower costs, as well as the effectiveness of alternative sentencing.

Other Total

THE BQARD OF CRIME CONTROL SHA\.L ANNUALLY PUBLISH AND DISTRIBUTE TO THE LEGISLATURE FIGURES SHOIIING. FOR EACH COUNTY. THE PERCENTAGE OF THE TOTAL COUNTY

POPULATION OF JUVENILES ENGAGED IN ALLIYPES_Qf OFFENSES, INCLUDING BUT NOT LIMITED TO SERI_OUS JUVENILE CRIME AND DRUG CRIME IN THE CURRENT YEAE AND IN EA~H OF

THE PREVIOUS 4 YEARS- THE BOARD OF CRIME CONTROL SHALL STANDARDIZE THE REPORTING PROCESS FOR THE COUJHY REPORTS.


L Legal Services Division (01)

1, T78,299 190,088 44,134 0

a. Major Litigation (Restricted/Biennial)

2.

3.

4.

250,000

b.

0

h

81.963

0 0

Special Prosecution (Biennial/OTO)

0 100,000

!IB 22Z_ I MPLEJ,!ENTA T ION

!! !!

Gambling Control Division (07)

462,550 1,731,969 0

a. Private Audits (Biennial/OTO)

0 200,000 0

Motor Vehicle Division (12)

7,340,076 398,303 0

a. Computer System Study (Biennial)

50,000 0

Highway Patrol Division (13)

~

slative n,ices ·vision

0

0

0

0

0

0

0

0

0 2,012,521 1,749,484 190,965 44,134 0 0 1,984,583

0 250,000 250,000 0 0 0 0 250,000

0 100,000 0 0 0 0 0 0

!! 81,963 158.532 Q !! !! Q 158,532

0 2,194,519 469,156 1,756,820 0 0 0 2,225,976

0 200,000 0 0 0 0 0 0

0 7,738,379 7,139,641 346,496 0 0 0 7,486, 137

0 50,000 0 0 0 0 0 0

- D-2 - HS 2

55th Legislature

2

3

4

5

6

7

8

9

5.

6.

7.

8.

General Fund

0


15,091,144

Fi seal 1998 FederaC --Special Revenue

719,341

Proprietary

Law Enforcement Services Division (18)

2,537,711 349,219 1,138,924

County Attorney Payroll (19)

1,489,051 0 0

Law Enforcement Academy Division (22)

933,336 0 17,000

Central Services Division (28)

0

0

0

0

209,893 255,470 0 9,462

Other

0

0

0

o

0

10

11

12

13

14

15

16

17

18

19

20


21,965 26,957 0 998

9. C011"4Jter Service and Planning Division (29)

1,252,246 412,587 0 0

a. National Crime Information Center

o 42,650 0 0

0

0

2000 (Biennial)

0

10. Extradition and Transportation of Prisoners (30)

164,587 0 0 0 0

11. Forensic Science Division (32)

1,356,602 256,122 40, 149 o 0

21 Total

17,846,31~ 18,954,510 2,059,547 10,460 0

J7,928,27!!

Total

15,810,485

4,025,853

1,489,051

950,336

474,825

49,920

1,664,833

42,650

164,587

1,652,873

18,1174l,1132

38,952.795

General Fund

0

2,546,024

1,528,691

936,530

209,585

0

1,252,452

0

162, 145

1,377,730

17,621,438

17~779.9_70


15,235,698

338, 197

0

0

255,093

0

412,587

42,650

0

256, 122

18,834,627

Fi seal Federal Special Revenu~

754,318

1, 158,689

0

0

o

0

0

0

0

40, 149

1,997,291

1999

Proprietary

0

0

0

o

9,448

0

0

0

0

0

9,448

Other

The legislature recoomends approval of a budget amendment if additional federal funds are made available for the special prosecutor.

HB0002.03

Total

0 15,990,016

0 4,042,910

0 1,528,691

0 936,530

0 474, 126

0 0

0 1,665,039

0 42,650

0 162, 145

0 1,674,001

0 38,462,804

3!!,621,33~

22

23

24

25 The department is authorized to transfer the retirement contributions provided in 19-6-404 and 61-5-121(1)(a) in fiscal years 1998 and 1999 from the highway

~

' Legisl!'tive Serv,c:es

vision - D-3 - HB 2

55th Legislature

General Fund




General Fund



Special Revenue

Propri· etary

HB0002.03

Other Total

patrol retirement clearing account in the state special revenue fund to the Montana highway patrol officers' retirement pension fund. An appropriation must be

2 established each year in the amount required to be transferred up to the amount of $700,000.


4 program.


6 negotiate with cOfllllUnities, alternative vendors, and other goverrvnental agencies to achieve cost reductions and iq,roved access to driver's License examination

7 services for the 1999 biennium. By June 30, 1998, the department 111.Jst have in place at least one privatized driver's licensing examination station.

8 The legislature recognizes that the costs associated with litigation in which the legal serv1ces division is required to provide representation to the


10 to adequately represent the state.


12

13

14

15

16

17

18

19

20

21

22

23

24

25

,. Public Service Regulation Program (01)

0 2, 169,TT6 26,250 0


0 16,095 0 0


0 50,000 0 0

Total

0 2,235,871 26,250 0


1 . Administration and Support Services (01)

9,095,576 1,389 0 42,854


81,422

~

-L ·slfdive rv1ces ·vision

3,001 0 5,950

0 2, 196,026 0 2,176,524 26,250 0 0 2,202,TT4

0 16,095 0 0 0 0 0 0

0 50,000 0 50,000 0 0 0 50,000

0 2,262, 121 0 2,226,524 26,250 0 0 2,252,TT4

0 9,139,819 9,713,827 1,330 0 43,073 0 9,758,230

0 90,373 0 0 0 0 0 0

· D·4 · HB 2



General Special Special Propri · General Special Special Propri· Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

b. Corrections Automation Plan (Biennial)

2 1,016,264 0 0 0 0 1,016,264 1,016,264 0 0 0 0 1,016,264

3 2. C01111lUnity Corrections (02)

4 22,693,934 133,422 283,653 0 0 23,111,009 24,630,427 135,385 283,007 0 0 25,048,819

5 3. Secure Facilities (03)

6 1,,171,968 1,177,911 222,691 0 0 1,,m,,10 a,,a,,a~, 1,143,235 220,546 0 0 40,049,806

7 35,241 298 36,641,900 38,555,156 39,918,936

8 a. Montana State Prison Maintenance (Restricted/Biennial)

9 300,000 0 0 0 0 300,000 300,000 0 0 0 0 300,000

10 L FORKLIFT FOR FOOD (RESTRICTEDLDTOl

11 3,000 !! Q !! Q 3,000 !! !! Q Q Q !!

12 4. Montana Correctional Enterprises (04)

13 776,961 0 0 346,199 0 1, 123, 160 842, 172 0 0 340,028 0 1, 182,200

14 --15 Total

16 ,11,11,, 1'16 1,315,722 506,344 395,003 0 71,»1,1~ 7>,188,516 1,279,949 503,553 383,100 0 77,1»,1111

17 69,208,456 71,425,525 75,057,846 77,224,449


19 1. Job Service Division (01)

20 ~ 5,244,043 21,388,534 39,688 0 .,,wa,.10 ~ 4,746,301 21,608,260 39,856 0 ~,. ?.Q, 798

21 357,529 27,029,795 357,946 26,752,363


23 809 20,366 44,463 170 0 65,808 0 0 0 0 0 0

24 b. Conrnunity Services (Biennial)

25 0 46,412 1,708,744 0 0 1,755,156 0 45,908 1,708,668 0 0 1,754,576

\;:'/eislalfre ervices

'-J)jvision - D-5 - HB 2


Fiscal 1998 £ i seal 1999 State Federal State Federal

General Special Special Propri - General Special Special Propri -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

2. Unemployment Insurance Division (02)

2 4,210 345,557 4,542,542 0 0 4,892,309 4,205 350,918 4,441,817 0 0 4,796,940


4 0 1,228 18,456 0 0 19,684 0 0 0 0 0 0

5 b. Department of Revenue Reorganization COTO)

6 21,653 0 0 0 0 21,653 21,831 0 0 0 0 21,831


a 0 ~ 423,661 118, 101 0 1,~M,441 0 ~ 422,871 118,374 0 1,273,17"

9 609.241 1. 151.003 600.509 .L..1.il...754


11 0 2,752 1,532 426 0 4,710 0 0 0 0 0 0


13 271,079 1i,0,.~,J04 360,938 720,331 0 5, (Q1 1652 261,455 41053,d45 356,419 714,874 0 5,385,91)3

14 3.833,701 5,186,049 3.836,270 5.169.018


16 53 16,836 1,256 2,399 0 20,544 0 0 0 0 0 0

17' 5. Hi.nan Rights Conmission (08)

18 437,439 1,920 162,041 0 0 601,400 439,851 2,000 162,917 0 0 604,768


20 2,186 80 792 0 0 3,058 0 0 0 0 0 0

21 6. Workers' Compensation Court (09)

22 0 359,061 0 0 0 359,061 0 370,577 0 0 0 370,577


24 0 1,147 0 0 0 1,147 0 0 0 0 0 0

25

\'ff;,S~ative erv1ces J!ivision

- D-6 - HB 2

55th Legislature

2

3

General Fund

Total

1,0,1,JQj

1 .094.958


10,au,n~

10.482.~4

Fiscal 1998 Federal-Special Propri

etary Revenue

28,652,960 881,115

Other Total

0 <1,~:10,a5;i

"-1. 111.1ll

General Fund

1,051,7'11

1,085.288


10,10~,8711

9.952.4~


28,700,952

Proprietary

873, 104

Other

0

HB0002.03

Total

40,Q]Q,6§7

40.611.827


5 targets as outlined by the legislature in the general appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of


7 variances.

8 Goal: The goal of the wage and hour unit is to provide a forun for the prevention and resolution of workplace disputes involving wages and their payment

9 in Montana.

10 (1) Objective/output measure: For the bienniun, wage and hour compliance specialists will improve by 2% each year the percentage of determinations issued


12 Baseline measures for this objective will be established by the percentage of determinations issued by compliance staff in fiscal year July 1, 1996, to

13 June 30, 1997.

14 Outcome measure: Fewer complaints from customers about how long it takes to process a claim.

15 Baseline measures for this outcome will be established by the number of written and verbal complaints received in fiscal year July 1, 1996, to June 30,

16 1997.

Quality measure: Fewer clerical mistakes on determinations issued and less amended determinations issued.

Baseline measures will be established by the number of amended determinations that were issued in fiscal year July 1, 1996, to June 30, 1997.

17

18


20 need of an aaninistrative hearing.

21 Baseline measures for this objective will be established by the percentage of cases requiring an a<ininistrative hearing in fiscal year July 1, 1996, to

22 June 30, 1997.

23

24

25

Outcome measure: Fewer verbal and written customer complaints regarding the length of time that a claim can linger without closure.

Baseline measures for this outcome will be established through the nunber of complaints in fiscal year July 1, 1996, to June 30, 1997.


CLegislfllive \Services \!!}·vision

• D-7 - HB 2

55th Legislature

General Fund


Fiscal 1998 Federal-Special Propri -


Fund



199<;>

Proprietary Other

Baseline measures will be established through a survey of customers when a decision is issued in fiscal year July 1, 1996, to June 30, 1997.

HB0002.03

Total

2 It is legislative intent that the centralized services functions of the department be provided to the department's programs. Because 67"/4 of the department's





7 users ,rust be $39 an hour or less for the 1999 bienniun. This rate must be analyzed throughout the bienniun, and particular consideration 1TM.Jst be given to the



10 dissemination. The MCIS rates for the 1999 bienniun are the rates determined by the state occupational information coordinating council. For fiscal year 1998,

11 the rates are to be no more than $1,500 for larger schools, with discounts available for smaller schools. If the national software fee to the MCIS increases and



14 DEPARTMENT OF MILITARY AFFAIRS (6701)

1. Operations Support (01)

300,334 0 31,101 0 0


7,402 0 0 0 0

2. Army National Guard Program (12)

911,706 25,316 2,681,531 0 0

a. Legislative Audit (Restricted/Biemial)

7,204 0 0 0 0

15

16

17

18

19

20

21

22

23

24

25

b. Paint Maintenance State Armories (Restricted/OTO)

42,750 0 0 0 0

3. Air National Guard Program (13)

(Legislative wices

"vision

331,435 3oo,4n 0 31,203 0 0 331,675

7,402 0 0 0 0 0 0

3,618,553 918,090 49,170 2,717,176 0 0 3,684,436

7,204 0 0 0 0 0 0

42,750 32,500 0 0 0 0 32,500

· D·B - HB 2

55th Legislature

2

3

4

5

6

7

8

9

4.

5.

General Fund

194,712


0


Special Revenue

1,612,273

Proprietary

0

Disaster and Emergency Services (21)

242,944

a.

1,850

b.

10,000

23,000 1,331,044 0


0 12,954 0

overtime Emergencies (Restricted/OTO)

0 0 0

Veterans• Affairs Program (31)

609,595 74,073 0 0


7,402 0 0 0

Other

10

11

12

13

14

B. EASTERN MONTANA VETERANS' CEMETERY (RESTRICTED)

.!!

15 Total

16

17

2,335,899

.!!

122,389

.!! .!!

5,668,903 0

0

0

0

0

0

0

.!!

0

Total

1,806,985

1,596,988

14,804

10,000

683,668

7,402

.!!

8,127,191

General Fund

200, 107

241,095

0

10,000

611,952

0

.!!

2,314,216


0

23,000

0

0

74,083

0

36,796

~

183,049


1,631,785 0

1,340,986 0

0 0

0 0

0 0

0 0

.!! .!!

5,721,149 0

Other

0

0

0

0

0

0

.!!

0

HB0002.03

Total

1,831,891

1,605,081

0

10,000

686,035

0

36,796

B, 181,618

8,218,414

18 The appropriation provided for the Montana air national guard is contingent upon funds being used to achieve program performance targets as outlined by





23 Program ~Qals:

24

25

Goal 1: Provide reliable facilities and utilities to meet readiness requirements and satisfy installation needs.


~

'-Legisl!Jlive Services

·vision - D-9 - HB 2


2

3

4

5

6

7

B

9

10

11

12

13

14

15

16

17

General Fund




General Fund





Goal 2: Conduct all activities in compliance with environmental, fire, and safety laws and directives.



(a) All environmental and safety inspections, assistance visits, and audits rated satisfactory or higher.

1999



Performance Measure/Target~:



(bl Energy conservation programs in place to ensure that utility costs do not exceed design data criteria and facility energy budget.

(c) Total state share of the federal operating maintenance agreement not to exceed 0.0065% of replacement cost of facilities.


Perf9rmance Measure/Target:

(1) Self-assessment of AF Forms 332 to show 100% project coo-pletion as estimated to customer.


18 TOTAL SECTION D

19

20

21

9<!, 6Q4, 61'

92.680.534

J:i,~61,818

33.110.837

l~-Leg/sl~tive Services D"vision

45,093,568 1,286,578 o 1n,s:1,,;zo11

172.171.517

oa,~,516

98,355.003

- D-10 -

l2,1'9Q,212

32,476.633

43,875,984 1,265,652 O 116,227,,,.

175,973.272

HB 2




E. EDUCATION

2 OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION (3501)

3 1 . OP! Administration (06)

4 J,161,21111 387,339 5,805,738 0 0 9,9511 ,i,~ 3,71i3,1Q2 385,515 5,660,120 0 0 Q,808,828

5 3,659,288 9,852,364 3,661,192 9,706,828

6 a. Education Program Representatives• Salary Adjustment (Restricted)

7 28,000 0 0 0 0 28,000 30,000 0 0 0 0 30,000

8 .!!..:. MONTANA EDUCATIONAL TELECOMMUNICATIONS NETIIORK 1-800 TELEPHONE LINES (RESTRICTEDLOT02

9 102,000 Q Q Q Q 102,000 102,000 Q Q Q Q 102,000

10 h INDUSTRIAL EDUCATION SUPPORT STAFF (RESTRICTED)

11 25,641 Q Q Q Q 25,641 22,642 Q Q Q Q 22,642


13 10,963,648 1,000,000 0 0 0 11,963,648 11,063,648 1,000,000 0 a 0 12,063,648

14 a. Timber Harvest for Technology (Restricted)

15 1,5~,ggg 0 0 0 0 1151li 100Q 2,7Q5,ggg 0 0 0 0 2,7115,000

16 1,635,670 1,635,670 2,925,670 2,925,670

17" b. K-12 Base Aid (Biennial)

18 398,215,083 0 0 0 0 398,215,083 406,093,083 0 0 0 0 406,093,083

19 c. In-State Treatment (Biennial)

20 974,896 0 0 0 0 974,896 974,896 a 0 0 0 974,896


22 250,000 0 0 0 a 250,000 250,000 0 a 0 0 250,000


24 650,000 0 a 0 0 650,000 650,000 0 0 0 0 650,000

25 f. Gifted and Talented (Biennial)

~/alive rvices "vision

- E-1 - HB 2

55th Legislature

2

3

4

5

6

7

8

General Fund

150,000

g.

33,420,913

h.

0

i.

100,000

9 Total

10

11

45Q 10lB 1B23

450 175,139


0


0

Propri -etary

Special Education (Biennial)

0 0

0

0

School District Federal Aid (Biennial)

0 65,459,652 0

Other Total

0 150,000

0 33,420,913

0 65,459,652

General Fund

150,000

33,407, 124

0

Unexpended Special Education General Fund (Restricted/OTO)

0 0 0

1,387,339 71,265,390 0

0 100,000 0

o saa,,11,ss, 45,;,, 176,,;,u

522,827,867 459,330,255


0

0

0

0

1,385,515

Fi seal Federal Special Revenue

0

0

65,459,652

0

71,119,m

1999

Propri -etary

0

0

0

0

0

HB0002.03

Other Total

0 150,000

0 33,407,124

0 65,459,652

0 0

0

531,835,543

12 Item 1a is for increases in salaries and benefits paid to office of public instruction education program representatives in the event that a classification

13 review, performed under the direction of the department of acininistration personnel division, finds that the increases are appropriate.


15 vocational/agriculture education specialist positions at a salary above entry level. The legislature has included funding for these positions at a level sufficient

16 to pay the additional salaries for fiscal years 1998 and 1999.


18 and education within the college of agriculture at Montana state university-Bozeman for the duties and responsibilities of the vocational/agriculture educatiun

19 specialist.


21 education costs in day-treatment services.

22 Items 2b-h are biennial appropriations.

23 Item 2a is for school technology as provided in 20-9-534. The amount expended may not exceed the amount paid into the general fund under the provisions

24 of 20-9-343(3)(a)(ii).

25 Item 2i is to allow the office of public

~

~ve uvtces

·vision

instruction to expend no more than the unexpended general fund appropriation for special education in fiscal year

- E-2 - HB 2




1997. Funds in this item may not be included in the base budget for the 2001 biennh.m.


3 1. Aaninistration (01)

4· 120, 121 10,036 0 0 0 130,157 120,178 10,036 0 0 0 130,214


6 1,507 0 0 0 0 1,507 0 0 0 0 0 0

7 2. Advisory Council (03)

8 0 164,486 0 0 0 164,486 0 164,506 0 0 0 164,506


10 0 1,506 0 0 0 1,506 0 0 0 0 0 0

11 --12 Total

13 121,628 176,028 0 0 0 297,656 120, 178 174,542 0 0 0 294,720


15 1. Aaninistration Program (01)

16 220,203 0 0 0 0 220,203 217,867 0 0 0 0 217,867


18 24,960 0 0 0 0 24,960 0 0 0 0 0 0

19 2. General Services Program (02)

20 278,032 0 0 0 0 278,032 278,910 0 0 0 0 278,910

21 3. Student Services (03)

22 908,184 0 30,682 0 0 938,866 857,343 0 30,682 0 0 888,025

23 4. Education C 04)

24 1,567,989 220, 189 51,374 0 0 1,839,552 1,554,555 220, 189 51,374 0 0 1,826, 118

25 a. Salary Adjustment (Restricted/Biennial)

C!;'l;_is~ative ervJces

"J!ivision - E-3 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund

73,846

Total

3,073,214

State Special Revenu~

0

220, 189


0

82,056


0 a 73,846

a a 3,375,459

General Fund

a

2,908,675


a

220, 189


0

82,056

1999

Propri~ etary

0

a

Other Total

a a

0 3,210,920

Item 4a is a biennial appropriation and must be used to make progress in providing salary increases for Montana school for the deaf and blind teachers

and specialists based upon a market ratio concept similar to the one adopted for classified state employees.

MONTANA ARTS COUNCIL (5114)

1 . Promotion of the Arts (01)

169,912 116,978 0 a a 286,890 168,932 120,241 a 0 a 289,173


17,214 0 0 0 a 17,214 0 0 0 0 a 0

b. Federal Funds (Biennial)

a 0 436,900 0 0 436,900 0 0 436,900 0 0 436,900

c. Federal Grant Match (Restricted)

50,000 0 0 0 0 50,000 50,000 0 0 0 0 50,000

Total

237,126 116,978 436,900 0 0 791,004 218,932 120,241 436,900 0 a 776,073

!LIS THE INTENT OF THE LEGISLATURE THAT AT LEAST 75% OF ALL FUNDS PROVIDED FOR THE MONTANA ARTS COUNCIL FROM [THIS ACT] BE DISBURSED AS GRANTS. THE

ADMINISTRATION OF GRANT_i IS NOT TO BE INCLUDED IN THIS PERCENTAGE.

All funds in item 1b are biennial appropriations.

The $50,00D general fund appropriation each year in item 1c is restricted to the purpose of providing matching funds for federal grants.

MONTANA STATE LIBRARY COMMISSION (5115)

1 . State Library Operations (01>

1,198,585 174,486

~

'!Jtive ices ision

350,084 a 0 1,723, 155 1,473,264 174,616 410,084 0 a

· E-4 -

2,057,964

HB 2

55th Legislature

General Fund

a.

18,247

b.

0

c.

251, 138

d.

71,700


Special Special Propri-

~ Revenue etary Other


0 0 0

Coal Severance Tax (OTO)

33,000 0 0

Grants (Biennial)

0 580,000 0

Montana Talking Book Library (Restricted/OTO)

0 0 0

2

3

4

5

6

7

8

9

10

2. Natural Resource Information System (07)

a. Performance-Based Budget (Biennial)

48,795 669,490 220,094 0

Total

1,588,465 876,976 1, 150, 178 0

Fi seal 1999 State Federal

General Special Special Propri-Total Fund Revenue Revenue etary Other

0 18,247 0 0 0 0 0

0 33,000 0 0 0 0 0

0 831, 138 0 0 580,000 0 0

0 71,700 0 0 0 0 0

0 938,379 48,800 561, 108 119,655 0 0

0 3,615,619 1,522,064 735,724 1,109,739 0 0

11

12

13

14

15 Item 1 includes biennial appropriations of $251,138 in general fund money and $1,160,000 in federal funds for grants to local libraries.



HB0002.03

Total

0

0

580,000

0

729,563

3,367,527


19 funds.


21 (3) A report must be submitted by the Montana state library commission to the legislative fiscal division following the end of each fiscal year of the


23 The appropriation provided for the natural resources i nformat 1 on services program is contingent upon funcfa being used to achieve program performance targets



I L~gisl!'tive \Services \.!!jvision

• E-5 • HB 2

55th Legislature

General Fund

variances.



1998


General Fund


F i~cal Federal Special Revenue

1999

Proprietary Other

HB0002.03

Total

2 Goal: The natural resources information system (NRlS) works to ensure equitable access to natural resource information for all of Montana's citizens,

3 goverrments, businesses, and industries by using new and emerging information technologies. Specifically, NRIS personnel will work to improve access to natural


5 information by facilitating and participating in collaborative information-sharing projects. Objectives of the NRIS are as follows:


7 and animal species and biological communities.

8 Performance Measure/Target:


10 each year through direct contacts, self-service, and distributed technology means_

11

12

FY 96

1,407

fY 97 T i!_[llet

1,500

13 !'tJ"formance Measure/Target:

FY 98 Target

1,500

14 Continue development and maintenance of the biological and conservation data system* and annually update at least 25% of the records in the four primary

15 data bases, thereby ensuring that the most current and accurate data is provided to requesters. (* - ca. 30 data bases, 2,000 fields, 25,000 to 27,000 records)

FY 96

6,010

FY 97 Target

6,500

FY 98 Tar~t

6,500

16

17

18 Objective 2: Operate the Montana water information system (WIS) and the NRIS geographic information systems (G!S). The WIS is the starting point for

19 locating water resources information in Montana, such as data on surface water, ground water, water quality, riparian areas, water rights, climate data, etc. The

20 GIS provides technical and data acquisition assistance for statewide GIS projects and to agencies developing in-house G!S capability_ The NRIS inventories available

21 GIS data and coordinates GIS data standards and the sharing of this information throughout the state_

22 Performance Measyre/Target:

23 Provide timely and effective response to requests for information and services related to Montana's natural resources. The NR!S will fill 1,821 requests


25 FY 96

~

isl!"ive rv1ces "vision

FY 97 Target FY 98 Tfil.9_~t

· E-6 - HB 2

55th Legislature

General Fund

1,735



1,821

Proprietary


1,821

Other Total General

Fund



Propri -etary

HB0002.03

Other Total

3 The NRIS will improve delivery of natural resource information by providing at least 60 data bases accessible via the internet. Additionally, the NRIS

4 will further improve delivery by creating tools to allow users to retrieve the data as well as use the data online to create information products.

5

6

FY 96

7

FY 97 Tar9et

30

FY 98 Tar9et

30


8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1 •

2.

3.

4.

5.

Adninistration Program (01)

~ 181,361 52,516 9,907

641.636

a.

21,036


0 0 0


497.~ 4,523 0 53,910

MuseUTI Program (03)

240,081 18,607 6,627 13,359

Publications (04)

53,399 0 0 676,796


0 0 0 923


60,675 0 606,768 0


694

f Legislative \S':.'?'ices

0vision

0 5,320 0

0 ~ ~ 170,795 52,626 5,408 0

885.420 589 .169

0 21,036 0 0 0 0 0

0 556,242 499,342 4,522 0 50,507 0

0 278,674 236,283 18,759 0 13,350 0

0 730,195 53,401 0 0 676,745 0

0 923 0 0 0 0 0

0 667,443 61,369 0 607,246 0 0

0 6,014 0 0 0 0 0

- E-7 -

~

817.998

0

554,371

268,392

730,146

0

668,615

0

HS 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund

Total

1,45l,li60

1,515,330


204,491


671,231

Propri -etary

754,895

Other Total

0 1,Ql<i,5n

3,145,947

General Fund

114U,6Q6

1,439,564


194,076


659,8n

1999

Proprietary

746,010

Other Total

0

3,039,~;!2

Item 1 includes S65,494 in fiscal year 1998 and $65,337 in fiscal year 1999, and item 3 includes $9,506 in fiscal year 1998 and $9,663 in fiscal year 1999

of lodging facility use tax granted from the Montana promotion program under the department of commerce. This appropriation is to provide tours of the capitol

and the original governor's mansion aOO rehabilitation.of the original governor's mansion.

MONTANA UNIVERSITY SYSTEM (5100)

1. OCHE and Educational Units

89,927,145 116,298,956 9,2n,73o 0 0 215,498,831 Q01WB 1 1B6 124,583,213 9,380,739 0 0 224 , li6.!, 1 lB

90,975,544 224,939,496


403,927 0 6,885 0 0 410,812 0 0 0 0 0 0

b. Montana Tuition Assistance Program (Restricted)

0 1,866,000 0 0 0 1,866,000 0 1,866,000 0 0 0 1,866,000

2. Distance Learning

60,000 0 0 0 0 60,000 0 0 0 0 0 0

3. COl1lll.lnity Colleges

4,597,875 0 0 0 0 4,597,875 4,597,875 0 0 0 0 4,597,875


32,640 0 0 0 0 32,640 0 0 0 0 0 0

4. Rue al Residency

200,000 0 0 0 0 200,000 300,000 0 0 0 0 300,000

5. Agricultural Experiment Station

8,020,013 0 1,879,473 941,695 0 10,841,181 8,242,889 0 1,879,473 936,821 0 11,059,183

6. Montana Extension Service

r~_;slative ~c~ uwn

- E-8 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

7.

8.

9.

General Fund

3,381,182


0

Fiscal 199ll Federal Special Revenue

2,294,568

Proprietary

0

Forestry and Conservation Experiment Station

798,257 0 a 0

Bureau of Mines and Geology

1,373,472 666,000 0 59,000

Fire Services Training School

270,561 0 0 0


3,335 0 0 0

11 Total

12

13

109,068,407 118,830,956 13,453,656 1,000,695

14 Item 1 is a biennial lUl1l)-sun appropriation.

Other Total

0 5,675,750

0 798,257

0 2,098,472

0 270,561

0 3,335

General Fund

3,552,540

820,062

1,398,302

273,848

0


0

0

666,000

0

0

0 242,353,714 110,1113,70~ 127,115,213

110 ..lli.,_ 060

FiJ;cal Federal Special Revenue

2,294,568

0

0

a

0

13,554,780

15 The money and FTE for the school to work program in item 1 are contingent on continued federal funding.

1999

Propri · etary

0

0

59,000

0

0

995,821

Other

H80002.03

Total

0 5,847,108

0 820,062

0 2, 123,302

0 273,848

0 0

0 ~~1 ,049,~16

251,826.874

16 Included in state special revenue appropriations in item 1 is $16.499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999 from revenue generated


18 $16,800,000 in fiscal year 1999 is appropriated to the board of regents, to a maximum of $35,299,000 for the bienniun. If revenue received under the provisions

19 of 20-25-423 is less than $16,499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999, it is the intent of the legislature that the commissioner of higher


21 Item 1 includes $338,920 in each year of the bienniun that must be transferred to the energy conservation program account and used to retire the general

22 obligation bonds sold to fund energy improvement through the state building energy conservation program. The costs of this transfer in each year of the bienniun

23 are: university of Montana-Missoula, $181,660; Montana state university-northern, $97,000; Montana state university-Billings, $56,000; and western Montana college


25 Total audit costs are estimated to be $581,652 for the university system for the biennium. Each unit shall pay a percentage of these costs from funds other

[Jegis~ative \Services \!!jvision

- E-9 - HB 2


Fiscal 1998 fjsc_al_ 1999 State Federal State Federal


than those appropriated in item 1a.



4 contingent on approval of the c~rehensive program budget by the board of regents by October 1 of each year. For all university system units except the community



7 planning bill! for long-range building programs, are appropriated as a l..,.:i sum for the biennium contingent upon approval of the c~rehensive program budget by

8 the board of regents by October 1 of each year. The board of regents shall allocate the appropriations to the individual units according to board policy. The budget

9 must contain detailed revenue and expenditures and anticipated fund balances of current funds, Loan funds, endowment funds, and plant funds. After the board of



12 movement of funds between the current unrestricted subfund and the designated subfund accounts f!lJSt be clearly identified in the state budgeting and accounting

13 system.

14 All university system units, except the office of the coomissioner of higher education, shall account for expenditures consistently within programs and


16 university business aaninistration (CUBA) system, as a minimum standard for achieving consistency.

17 The Montana university system, except the office of the coomissioner of higher education and the community colleges, shall provide electronically to the

18 office of budget and program planning and to the legislative fiscal analyst: (1) at fiscal yearend, the actual personal services data, which rrust tie to the actual

19 expenditures as recorded on SSAS; and (2) by November 1 and at fiscal yearend, the budgeted personal services data, which f!lJSt tie to the operating plan for

20 expenditure of funds appropriated in [this act] and in the pay plan as approved by the board of regents. The personal services data described in subsections (1)

21 and (2) must include but is not limited to the following for each position number: program number, responsibility center, budgeted and actual salary and benefits,




25 The general fund appropriation for the community colleges is the state share, which is 51% of the budget amount per full-time equivalent student, as

~

slative rvices ·vuion

- E·10 - HB 2

•

55th Legislature

General Fund


Fiscal 1998 Federal-- --Special Revenue


General Fund



1999

Propri· etary

HB0002.03

Other Total

determined by the legislature for the community colleges in fiscal year 1998 and fiscal year 1999. The total unrestricted budgets for the community colleges must


3 Total audit costs are estimated to be $64,000 for the community colleges for the biennium. The general fund appropriation for each community college

4 provides 51% of the total audit cost. The remaining 49% of these costs must be paid from funds other than those appropriated in item 3a. Audit costs for the

5 biennium may not exceed $20,000 each for Dawson and Miles community colleges and $24,000 for Flathead Valley community college.

6 It is the intent of the legislature that, if Senate Bill No. 21 is passed and approved, the joint committee on postsecondary education policy and budget

7 consider as one of its top study priorities the restructuring and reform within or among the agricultural exper;ment station, the Montana extension service, the

8 fire services training school, the bureau of mines and geology, and the forestry and conservation experiment station.

9

10

11

12

13

14

15

16

17'

TOTAL SECTION E

565 1561 16:lB 121,812,957

565,779 309

TOTAL STATE FUNDING

948,':l:l,79;! 461,795,455

948,016 372 463,736,634

~

r Legislative rvices ·vision

87,059,411 1,755,590

1151,655 ,831 3,319,506

855, 181, 121

0 m,1119,5115 575,564,191 129,945,500 86,963,119

776, 407, 266 575,700,729

7,266,720 2,274,460,305 966,475,11111 46;! 1i5B 1587 849,620, '179

2,277,520,354 965,068,776 462 221,631 850,082,111

· E-11 ·

1,741,831 0 794,211,,6t.1

794,351,179

3,284,622 6,978,216 ;i,'1113,725,581

2,287,635,355

HB 2


NEIi SECTION. Section 14. Rates. Internal service fund type fees and charges established by the legislature for the 1999 biennium in compliance with



4 1. Administrative Rules of Montana Fees

a. Administrative Rules of Montana

b. Quarterly updates of ARM

c. Extra titles

1999 Bie1Jnium

$350.00/set

$250. 00/yea r

$50.00/book

5

6

7

8

9

10

d. Quarterly updates of extra titles S50.00/year/title


f. Agency filing fee for pages for Register publication S35.00/page


12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27



8 ½ x 11 11 ; 8 1/1. x 1411 paperwork

8 V, x 11 "; 11 x 14" c001)Uter printout






24 x 34" newspapers



c. 105MM Microfilm 8 ½ x 11" paperwork

8 'I, x 11"; 11 x 14" c001)Uter printout

Cards (per 1000)


~

.egisl_ative Services _f!jvision

$30.00

$36.75

$25.00

$22.05

$27.50

$15.00

$25.00

$65.00

$60.00

$110.00

$130.00

$275.00

$65.00

$73.50

$73.50

$37.50

· R-1 · HB 2

55th Legislature

d. Film Processing 16irrn, 100 foot roll

2 16irrn, 215 foot roll

3 35nm, 100 foot roll

4 16nm, 3M cartridges

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

e. Film Inspecting 100 foot ro 11 inspection


film splicing


f. Duplication 16nm, 100 foot roll

16nm, 215 foot roll

35nm, 100 foot roll

105nm, microfiche or jackets


Photocopies/own labor


16nln, 100 foot roll

35mm, 100 foot roll

g. Jacket Loading 16nm, 5 channel jacket

Agency's own jacket

35nm, 1 & 2 channel jacket

Loading 16nm aperture card

Jacket title

Jacket notching

h. Miscellaneous Fiche tit le


Camera rental/day

i • Supplies NH I reader bulbs

[ Legisl!'tive \S!_ry1ces \,!!jvision

$3.45

$6.76

$6.05

$4.50

$3.50

$4.98

$0.75

$2.25

$6.48

$12.41

$8.77

$0.15

$0.50

$0.10

$0.50

$9.45

S13.85

$0.30

$0.275

$0.30

S0.25

$0.25

$0.05

S0.25

$14.00

$95.00

$10 .75

HB0002.03

- R-2 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16rrm, 100 foot roll film

16mm, 215 foot roll film

35mm, 100 foot roll film

j. Records Center Services Storage by

square foot/month


Retrievals









$6.68

S12.95

$12.95

$0.19

S0.2950

$1.00

$5.00

$16.00

$16.00

$21.95

S1.34

$1.34

Fiscal Year 125'!! Fiscal Year 1999


17

18



$62

$35

$62

$35



21

22

23

24


due to various factors, including an unanticipated increase in vehicle purchase costs and undetermined costs associated with an internal loan through the


"The state motor pool may charge rates necessary to establish and maintain a 60-day working capital reserve to operate the program.•


26

27

28

The equipment program's rate structure includes both assigned time rates and usage rates for 121 classes of equipment used by the maintenance

and construction programs within the department. Due to the enterprise-iike nature of this program's operations and the large nurrber of individual rates,

the legislature defines rates as the following:

~

sl!'live rv1ces ·vision

- R-3 · HB 2

•


11 The equipnent program may charge rates necessary to establish and maintain a 60-day working capital reserve to operate the program.n

2 3. Yellowstone Airport (06)

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17


b. Landing Fees, 11,000-31,250 lbs

C- Landing Fees >31,250 lbs


e_ Building Leases, Car Rental (per month)


g_ Building Leases, Airlines (per month)





l- Sales Receipts, Cafe/Gift Shop

m_ Non-Aero Sales, Nevada Testing (per year)

n_ Non-Aero, City of WYS (per year)

o_ Non-Aero, Energy West

18 DEPARTMENT OF AOMINISTRATION (6101)

19 1_ Accounting and Management Support (06)

20

21

22

23

24

25

26

27

28

a. Debt Collection


c_ Progranning per Hour

d- Con.,.,ter Maintenance per C~ter

e. Mailer Warrants-Postage Paid

f. Mailer Warrants-No Postage

g. Nornailers


i- External\University

~

/!'live MIICl!S "vision

$0.50/1000 lbs

$25.00

S0.90/1000 lbs

$0.06/gallon

Sl -55/sq_ ft

$1-42725/sq- ft

$1 _8908/sq_ ft

S0-03/sq. ft

S0.05/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPI-U

$9,600

Prior Yr+ CPI-U

12% of collections

$547

18

128

0.5431

0-2271

0.2050

0 .1891

0.1836

- R·4 -

S0.50/1000 lbs

$25.00

$0.90/1000 lbs

S0.06/gal Lon

$1. 55/sq. ft

Sl .42725/sq. ft

$1 .8908/sq. ft

S0.03/sq.ft

S0.05/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPI-U

$9,600

Prior Yr+ CPI-U

12% of collections

$548

18

128

0.5309

0-2149

0.1928

0. 1769

0.1714

ttB 2


2

3

4

5

6

2.

j . Emergency Warrants

k. Duplicate Warrants

l. Direct Deposits

General Services Program (06) (per square foot)

a. Office Rental Rate

b. Warehouse Rental Rate

7 3. Professional Development Center

8 a. Workshops

9 4. Information Services Division

3.2047 3.2829

8.6931 8.9169

0. 1388 0.1251

$4.616 $4.789

2.22 2.22

$44.17/hr $45.43/hr

10 The rates for the services provided by the information services division (ISO) approved by the Legislature are the fiscal year 1996 rates adjusted

11 by the following percentages:

12

13

14

15

16

17

18

19

20

a. Microfilm Service (COM)

b. c~ter Processing Services

c. Data Network Services

d. Systems Develop Services

e. Operational Support (Data Entry)

f. Misc. Info. Systems (Laser Print)

g. Video Conferences

h. Telephone Equipment

i. Long Distance Charge

5% 5%

-33% ·46%

47% 47%

5% 5%

6% 6%

0% 0%

0% 0%

·27% ·27%

·10% · 10%

21 5. Because certain programs or functions are enterprise-like in nature, must maintain a business approach in their operations, anc may have large nllTibers



24

25

26

27

28

Program


Central Stores



~

sl!'tive rv,ces ·v;sion

Amount of Reserve





· R-5 · HB 2

'




3 otherwise more difficult to estimate than are the total costs of the services to be provided, for the following programs and functions, the legislature

4 defines ~rates and fees~ to mean the total dollar amount allocated to agencies of state government in the fixed cost or other portion of the agency budget.

5 The following shows the total amount allocated. The allocation to each agency is as included in the agency budgets appropriated in the general appropriation



8

9

10

11

12

13

14

15

16

17

Program or_f!111Ction

Legal Services Unit

Deadhead Mail

Payroll

Risk Management

a. General Liability

b. Auto Liability

c. Property

d. Airport/Aircraft

e. All Other Lines


19 1. Aaninistration and Finance (06} (% markup)

20

21


b. Office Supply overhead


23

24

25

26

27

28

a. Sedans

b. Suburban· 4K4 (New)

c. Van 1/2 Ton


e. Pickup 1/2T 2X4 V8

f. Pickup 1/2T 4X4 V8

~

is/flt/Ve rv,ces .vision

Total Amount Allocated in Agency Budgets

Fiscal Year 1998: S106,601 Fiscal Year 1999: $109,800



$3,652,229

1,185,160

1,104,121

126,254

171,118

6%

15%

$0.19

0.37

0.25

0.22

0.31

0.23

- R-6 -

$3,834,842

1,244,419

1,104,121

126,254

173,922

6%

15%

$0.20

0.37

0.26

0.22

0.31

0.24

HB 2

• 55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

g. Pickup 3/4T 4X4 V8

h. Pickup 1/2T 4X4 6 Cyl

i. Bronco 4X4 6 Cyl

j. Pickup 1/2T 4X4 Smalls

k. Pickup 3/4T 4X4 HD

l. Pickup 3/4T 4X4 HD XC

m. Pickup 3/4T 4X4 460

n. Pickup 3/4T 4X4 MD

o. Pickup 3/4T 4X4 MDXC

p. Pickup 3/4T 4X4 LD XC

q. 2 Place Sgl Eng-Aircraft (per hour)

r. 4 Place Twin Eng-Aircraft (per hour)

s. 3 Place Rotor Craft (per hour)

t. Turbine Helicopter (per hour)

3. Parks - Capitol Grounds Maintenance

16 4. Duplicating - NLEber of copies (includes paper)

17

18

19

20

a. 1 to 20

b. 21 to 100

C. 101 to 1000

d. 1001 to 5000

21 5. Bindery

22

23

24

25

26

27

28

a. Collating Machine (per sheet)

b. Stapling Hand (per set)

c. Saddle Stitch (per set)

d. Folding (per sheet)

e. Punching - 3 hole (per sheet)

f. Cutting (per min)

6. Reprographics

~

s~ative rv,ces ·visio11

Line N~, Stripped Neg.

0.23

0.27

0.26

0.17

0.29

0.50

0.40

0.26

0.32

0.31

49.94

213. 76

121.51

225.82

S0.3446/sq. ft.

$.040

.025

.020

.015

$.005

.015

.030

.005

.001

.550

Halftone

- R-7 -

0.23

0.28

0.27

0.18

0.31

0.57

0.41

0.27

0.33

0.32

51.98

235. 14

115.43

248.40

S0.3446/sq. ft.

$.041

.026

.021

.015

$.005

.015

.030

.005

.001

.550

Stri~d HJ!lftone

HB0002.03

HB 2

•

55th Legislature

a. 10x12 $7.00 $9.00 $10.00

b. 11x14 8.00 10.00 11.00


a. 10x12 $6.50 SB.OD $6.50

b. 11x14 7.50 9.00 8.00

8. Metal Plates $9.00

2

3

4

5

6

7

8

9

DEPARTMENT OF ENVIRONMENTAL QUALITY (5301) (admin. formula negotiated with fed.



10 DEPARTMENT DF NATURAL RESOURCES AND CONSERVATION (5706)


12

13

14


b. Major Fee •s• Jet Rangers (per hour)

c. Major fee •c• Hueys (per hour)

15 DEPARTMENT Of COMMERCE (6501)




19.5%

S85

325

800

33.68%

$10.00

11.00

govt.)

19.5%

S90

335

825

33.38%

19

20

21

22

a. Major Fee-Report Filing Fees Varies from SO to S800, depending upon revenue

b. Minor Fee-CPA Roster fee



23 3. Health facility Authority

S50

$65,000

1. 77%

S50

$65,000

1.78%

24

25

26

27

28

a. f~s Single Project and Private Placement Financing Programs (one borrower):

•

Loan Amount

Up to $1,000,000

$1,000,000 · $5,000,000


~

l!"ive rv,ces ·vision

fee




· R-8 ·

HB0002.03

HB 2

, '


b. Pooled Loan and Master Loan Programs (wltiple borrowers):

Up to $5,000,000

$5,000,001 - $10,000,000


c. Annual Fees - All Financing Program~


$31,250 plus 0.3125% of the principal amount in excess of $5 million


2

3

4

5

6 0. 15% of the principal amount of the bonds, notes, or loan amounts outstanding on each anniversary date


8

9

10

1, 12

13

14

15

16

17

18

19

20


b. Reservation Fees Low·lncome Tax Credit Program

c. Coq:,liance Monitoring Fees LITC

d. Extension Fees

e. Late Fees








S5 per unit




earnings.



- 1 1/2% spread between mortgage interest rate and bond yield. Investment earnings

limited ·to bond yield.


earnings.

22

23

24

For purposes of [this act), the legislature defines "rates" as the total collections necessary to operate the board of investments as follows:

a. 801 Aaninistration Charge (total)


25 6. Director's Office/Management Services (06)

26

27


b. State Programs IDC Rate


[J,egisl~tive ~S~f:'ICU \_!!jvision

$1,838,885

310,938

9.68%

9.68%

· R-9 -

$1,830,000

307,489

9.63%

9.63%

HS 2

' .

55th Legislature

2

3

4

5

6

7

8

1. Montana Corrections Enterprises

a. Laundry Rate to HSP



DEPARTMENT OF LABOR AND INDUSTRY (6602)

1 • Centralized Services Division (06) (totals)






12 a. User Fees-HCIS License Revenue (total)

13 S1,500 larger schools - discounts for smaller


15 1. OPI Indirect Cost Pool (06)

16

17

a. Indirect Cost Draws

~

alive ices ision

S0.37/lb

0.36/lb

0.46/lb

7.73%

~ $39/hr

$1,500

17%

-End-

· R-10 -

$0.37/lb

0.36/lb

0.46/lb

8.65%

~ $39/hr

$1,500

17%

HB0002.03

HB 2

55th Leg~slature

2

3

4

HOUSE BILL NO. 2

INTRODUCED BY ZOOK

BY REOUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING

HB0002.0o

APPROVED BY COM ON FINANCE & CLAIMS


6




NEIi _filcCT_JON. Section 1. Short title. [This act] may be cited as "The General Appropriations Act of 1997". 10

11 NEIi fil,CTION. Section 2. First level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative accompanying this

12 bill, showing first level expenditures and funding for the 1999 bienniLITI, are adopted as legislative intent.

13 NEIi S_ECTIQ_N. Section 3. Severability. If any section, subsection, sentence, clause, or phrase of [this act] is for any reason held unconstitutional, the


15 NEIi S_ECTION~ Section 4. Legislative audit costs. Agencies shall reserve enough cash in each fund type to pay the costs of the legislative audit and shall,


17 NEIi S_ECTION~ Section 5. Appropriation control. An appropriation item designated as "Biennial" may be spent in either year of the biennium. An appropriation

18 item designated "Restricted" may be used during the biennium only for the purpose designated by its title and as presented to the legislature. An appropriation


20 establish a separate appropriation on the statewide budgeting and accounting system for any item designated as 11 Biennial''. 11 Restrlcted11 , 110ne Time Only11 , or 110T011 •



23 NEW~ECT I ON. Section 6. Program definition_ As used in [th 1 s actj , 11 program" has the same meaning as def 1 nPd in 1 ? 7 · 102, is consistent with the management

24 and accountability structure established on the statewide budgeting and accountlng system, and is identified as a major subchvislon of an agency ordinally numbered

, Legi.dt1tive \.,Ser,,ices

l}jvision BP-1 ·

2ND RD--2ND HOUSE AS AMENDED HB?

55th legislature HB0002.04

with an arabic numer.Jl.

NElr.' SECTj_CN. Section 7. ~,.:.'rsoi:ai st:i>''iGes hjnding 2001 biennium.(-!) Except as provided ln subsection (2), present law and new proposul funding bt.Kige 1·

5 :eques.'.:s tot the 2G01 Lienni: . ..;rr, ~;ubnitt.ed untler Titi-.., ;?, .:~.apter 7, par·t 1. by each executive, judicinl, and legislative branch agency r.1ust include fu:°\CJing of

.. :.:::'L Ltve~ pt:rs•.,:,:...:, ser·vice::.. ~-"~i-"...ii.::::e ;':·:..i1;, f,._,ncl'1r':] ,;i other· expenditures. The funding of f1rst Level personal services by accounting c:ntity for· each ti.scat 11.2cr

:r.,a·:~ ~ L"C 3/JO...:n for cantr_.. ,.-,y;<.Ji.::Le 1:- ~i)e buJget r·ee:..1-2st for the 2001 biennium subnit~cd by Gct(;ber ·-1;0 to the legislativ,-, f:-;c.;:d analyst by rhe ,-:,ff!ce of

t.,, budget ;md progrr1m µ~anning.

\2) rhe pr'cv·1sions of ;ubscction {1) do not apply to the Mcntan,::i university systen:.

NE·~ SECTlOr:. Section 8 Consumer price index changes. If the federal gov"2rnment re~:Jrmul.:itcs t\·F.: :~r~,urner pr·,ce ,ndex each state ager.cy that use~~ h<2

9 t:ons...;mer prlcc Hide;:.. as an lntcgr3't part of any contract, grant, benefit, rate, reimbursemE·nt, payment, or pegotiatlor, shall use the retormulated tr:dex ur.\.Pss

1C otherwise prohibited by law.

l;E'w Sf_!:_~;,)' SECTION . EXPANQJ1'JSi_It{2H!'!O_lQGIES TO REDUCE TRAVEL EXPENDITURES 'T :.L."c !N if!,! en '. H1, l EG; 'olA.,~fk .. :.Q_Q,~OUPj'.GE s1 'cit '· ,l.N'. c~i

I,_ ,:::~. -~:\P.~!WJ:;r. .. ' .·'1 \JLOGH:::, ¼T; R"r\Cf. -~'- !/._G\J_r.oF*S!ft.":E AGENCl[S_ A_NQ._OTHER E~TlT~ES IIJ_ ''.l•j __ .A_T}E~:..:; .~·fJ_;.>t()IJ_'.:E _T_RA\1 ~.L_ r_XrE',,DJTUff~ ~~---~,0% EAl.H B~f:'.1,P:,UM. Hit-

:i~~0C·.i __ :lkr-.,..:TG~ ~~i-1_A'. __ _;?CPORT s-~:•.-_::;i,iW.!.-\U.Y \"! ~;_,-:,~,>_~ ::..NDJEJRL.:f\R,Y JC: 1 __ i::_\.-EG;.SlATIVE FINANCt _c·•.:::-'AMlTlEE AS _______ 1-rC ':.:?FORTS_Jt THF_},1}1:N'.:'1ES T;.J MEET Hff ... 1•{Tt~l

1& LEGISLAlURE.

1r-.

1 tJ

17

13

,9

2(,

;'(Ehl SECT:C: SECTiON _HL !iEDUGED DUES. IT IS THE INTDH _]_F T:-'1E LEGISLATURE ,-o ENCOURJ\CE ___ ~_Jt'-J~ . .:.~.G~Nfl.fS TCJ REDU~f_ D_l.i~-~--?AE? __ TO ~0,Qft?_S__:_;~Y:A

DRGANiZAT!ONS Bf -~' <ACH BlENNiJ;•,. ':HE BUDGCT_Dl!!EC10R SHP.LL REPORT _SE:MlANNUALLY iN AciGUST AND FEBRUAR'' ="· THE LEGiSLATIVE FINANCE COMMIT.:Elc AS TO THE cff,::ns

OF THE AGENCIES TQ ~-tE_LIHLINIENT OF THE LEGISLATU~

NEW S__t:CTimi. Section 11. Totals not appropriations. The totals shown in [this ac.tj are for infor~;<Jt;onal purposes o~ly and -ffff: not appr-cpriat 1 ons.

NE~ SECTION. Section 12. Effective date. [This act] is effective July 1, 1997.

~EW S_ECTimL Section 13. Appropriations. The following money is appropriated for th0 respective fiscal ye::irs:

, Legislative \ 1 Services \DJ vision

BP-2 · H& 2

55th Legislature

General fund



fiscal 11198 Federal-Special Revenue

Proprlet~

1. Legislative Services (20)

2,853,734 973,770 0 0

Other Total General

fur:!!'!

State Special R_evenue


0 3,827,504 3,388,661 437,240

2

3

4

5

6

7

8

9

10

11

12

13

14

15

2. Legislative Coomittees and Activ1t1es (21) (Biennial)

171,285 13,306 0 0 0 184,591 171,277 13,318


850,023 0 0 0 0 850,023 878,611 0


5,000 0 0 0 0 5,000 0 0


1,513,017 1,239,758 0 0 0 2,752,775 1,548,692 1, 196,484

Total

5,393,059 2,226,834 0 0 0 7,619,893 5,987,241 1,647,042

f I seal 1999 Federal Special Revenue

0

0

0

0

0

-----

0

Proprl· etary

0

0

0

0

0

0

HB0002.04

~ Total

0 3,825,901

0 184,595

0 878,611

0 0

0 2,745,176

0 7,634,283


17 of an early adjourrvnent of the regular session of the 55th legislature be transferred at the discretion of the respective approving authorities to the legislative

18 coomittees and activities program (21) for additional support of activities authorized under Title 5, chapter 11, parts 3 and 7, with priority to partic1pat1on



1. Aat1inistration Program (01)

0 1,012,977 0 0 0 1,012,977 0 1,028,992 0 0

21

22

23

24

25

--- ------- ------- ------- ------- ------- ------- ------~-·

Total

0 1,012,977 0 0 0 1,012,977 0 1,028,992 0 0

'. Legislative , ,_ Services 1sJ}ivision

· A-1

0 1,028,992

0 1,028,992

Hli

55th Legislature

2

3

4

5

6

7

a

9

10

11

12

13

14

15

16

17

18

19

20

General Fund


f1,;cal 1998 Federal Special Revenue

i:J:£pR etary Other

JUDICIARY (2110)

1.

2.

3.

4.

5.

6.


2,362,634 994,608 0 0


0 0 0 25,390

b.

36,250


0 108,725 0

Boards and C00111issions (02)

245,721 30,000 0 0

a. Judicial Standards C00111ission (Restricted)

25,000

Law Library (03)

621,547

0

0

0

0


3,265,272 0 0

~ater Courts Supervision (05)

0 570,704 0

Clerk of Court (06)

226,759 0 0

0

0

0

0

0

21 Total

22 6,808,573 1,595,312 108,725 D

Total

0 3,357,242

0 25,390

0 144,975

0 275,721

0 25,000

0 621,547

0 3,265,272

0 570,704

0 226,759

0 8,512,610

General Fund

2,323,585

0

36,250

244,210

25,000

625,767

3,264,745

0

224,398

6,743,955


994,565

0

0

30,000

0

0

D

569,786

0

1,594,351

Fiscal 1999 Federal Special Revenue ~ etary

0 a

0 0

108,725 0

0 0

0 a

0 0

0 0

0 0

0 D

108,725 0

23 The law library should develop a procedure for collecting fees for electranlc access services cffer·ed by the l ibr·ary.

HB0002.04

Other Total

0 3,318, 150

0 0

0 144,975

0 274,210

0 25,000

0 625,767

0 3,264,745

0 569,786

0 224,398

0 8,447,031

24 The supreme court shall certlfy to the legislative fiscal division by July 1, 1997, that alt district courts in Montana .::ir-i:; in compt1ance • .. nth 45 9 208

25 and 45 10 108.

Legi.,lative °' SeFYices l. l!jvision

· A-2 (jC., ;.

55th Legislature

General Fund



Propri · et'!I.t


HB0002.04

F 1 seal 1999 State Federal

Special Special Propr, · ~ Revenue etary Other Total

IT 1$.lHE INTENT OF IHE !J:Glfil,ATURE THAT TH~ SUJ'.REME COURT A~llil_HRATOR CQORDINATE DEVELOPMENT OF THE FEDERAJ,_ GRANT GUIDELINES AND (:OORDINATE APPLICATIONS

2

3

4

5

6

FOR GRANTS BY THE MONTANA JUDICIAL DISTRICTS, PURSUANT TO ~2 _l,J_._S,J:_._ 662!!.


1 . Legal Panel Operations (01)

0 14,000 0 0

7 Total

8 0 14,000 0 0


1.

2.

3.

4.

Executive Office Program (01)

1, 104,541 244,966 0 0


24. 702 0 0 0

Mansion Maintenance Program {02)

78, 170 0 0 0

Air Transportation Program (03)

126,488 16,000 0 0

Office of Budget and Program Planning {04)

~ 0 0 0

933,974


14,632

b.

14,000

0 0 0

Student Intern or Temporary Help (Restricted)

0 0 0

0 14,000

0 14,000

0 1,349,507

0 24,702

0 78,170

0 142,488

0 11113,914

933.974

0 14,632

0 14,000

10

11

12

13

14

15

16

17 .

18

19

20

21

22

23

24

25 c. Wharton Econometric Forecasting Associates (Restricted)

I Legislative \Services \!!_ivision

· A-3

0 14,000 0 0 0 14,000

0 14,000 0 0 0 14,000

1,103,240 246,618 0 0 0 1,349,858

0 0 0 0 0 0

78,099 0 0 0 0 78,099

128,286 17,000 0 0 0 145,286

956,218 0 0 0 0 956,218

0 0 0 0 0 0

14,000 0 0 0 0 14,000

HB '

55th Legislature

General Fund


0


0


0 0 22,415

2

3

4

5

6

7

8

9

22,415

[L_

50,000

MONTANA INTEGRATED BUDGET SYSTEM DEVELOPMENT (RESTRICTED)

10

11

12

5.

6.

7.

8.

13 Total

Q Q

Indian Affairs (05)

102,693 0 0


187,607 0 0

Citizens' Advocate Office (16)

57,415 0 15,000


159,305 16,070 0

14 2,875,942 277,036 15,000

Q Q 50,000

0 0 102,693

0 0 187,607

0 0 72,415

0 0 175,375

0 0 3,167,978

General Fund

22,415

Q

108,907

189,443

57,416

177,064

2,835,088

State Special R~venue

0

Q

0

0

0

16,069

279,687

Fiscal 1999 Federal Special Propri-Revenl._le etary

0 o

Q Q

0 0

0 0

15,000 0

0 0

15,000 o

HB0002.04

Other Total

0 22,415

Q Q

0 108,907

o 189,443

0 72,416

0 193,133

0 3,129,775

15 THJ: MQ!,!TA~A CONSEN~US ,ouNCIL I_L!..Pl'ROPIUATED ANY ADDITIONAL STATE SPECIAL_REVENUE MONEY UP TO $66 000 IN FISCAL YEAR 1998 AND $66 OOO____l_lj_ filCAL YEAR

16 1£99, OVER THE AMOUNT OF THE STATE SPECIAL REVENUE APPROPRIATION FOR THE MONTANA CONSENSUS CQlLNCJJc COliTAINED ULITJ;M 1. ANY STATE SPECIA~REVENUE~FUNDS RECEIVED

17 LN EXCESS _ _QF THE A_f'PROPRIATION CONTMNEILllL!_TJ;M_l MU~T CAUSE_!_ REVERSION OF A LIKE AMOUNT OJ' GE_l,I_ERA~ FUND MOJ!EY.

18 If HOU3j; BILL NO. L8/l IS PASSED AND APPROVED AND INCLUDES AT LEAST $500,000 FOR THE MONTANA INTEGRATED BUDGET SYSTEM, ifil;_AMOUf!L IN ITE!i__4D_MAY NOT BE

19 APPRO_l'RIATEO.

20 The appropriation provided for the citizens 1 advocate offlce is contingent upon funds being used to achieve program performance targets as outlined by

21 the legislature in the general appropriations act for the 1999 biennium. The agency shall provide semiannual reports to the aft,ce of budget and program planning

22 and the legislative fiscal division on progress toward achievement of these performance targets 1 with explanations for any s19nif1cant varlances.

23 The citizens' advocate office will achieve the following goal by meeting the specified performance targets:

24 ~

25 The goal of the citizens' advocate office is to provide accessibility to state government for Montana citizens. A totl·f,·et-' nuP1bcr· is provided to the publ 1c

i Legi.,lative \Services

'"\, Division ·-- - A - L..

55th Legislature

General Fund

for this purpose.

State Special R~yenue



Propr i -etary Other Tot!!_l

General Fund

State Special RevenJ,Je


Propr i -etary

HBOOOZ.04

Other Total



5 (2) Through increased efficiency, the citizens' advocate office staff will decrease the nurber of busy signals received by incoming callers, which is

6 currently at about 35%. The performance target is to reduce the nurber of busy signals received to 25%.

7 SECRETARY Of STATE (3201)






13

14

15

16

17

18

19

20

21

22

23

24

25


Target Performance M~asur~



Tra1n election a<ininistrators

: Legislative \-.,Services '-/!jvision








purge procedure.)


attend the biennlal workshop

- A"5 Ht> c:,

55th Legislature

z

3

4

5

6

7

a

9

10

11

12

13

14

15

16

General Fund


Fiscal 1998 Federal Special Rev~nue

!:r.QQd..:. etary









the public

Have options for i ncreas i _ng voter turnout,





18 turnout


20 ,. Administration (Oij

270,856 0 0 0 21

22

23

24


25 Total

5,164

l Legislative \ Service.,

L1_ !!_;vision

0 0 0

Other

a

0

Fiscal State Federal

General Special Special Total Fund Revenue Revenue



either electronic or hard copy ~ithin 3 days of



days of filing


270,856 275,405 0

5,164 0 0

A-6 ·

a

0

HB0002.04

1999

Propri-etar·y Other Total

0 a 275,405

0 0 0

USI )

55th Legislature

General Fund

276,020

State Special Rev~

0

F 1 sea l_J998 Federal Special Revenue

0

Propr i -etary

0


3

4

5

6

7

8

9

10

11

12

13

14

15

16

1 •

2.

3.

Central Management (01)

370,347 25,876 0 0


3,615 0 0 0

Insurance Program (03)

1,>0l,074

1,553,0I4

a.

15,905

474-,4-l-.!

524.412

2,500 0


0 0 0

Securities (04)

382,2n 74,977 0 0


4,579 0 0 0

17 Total

18

19

,,,79,m

2,329.792

~

625,265

2,500 0

Other

0

0

0

0

0

0

0

0

Total

276,020

396,223

3,615

1,979,966

2,079,986

15,905

457,249

4,579

2,Ba7,»7

2,957.557

General Fund

275,405

359,204

0

1,41,,on

1,526,072

0

390,067

0

2,225,141

2,275,343


0

25,940

0

4+4-,-330

524,380

0

77,976

0

~

628.296

F1scal 1999 Federal Special Rev_~nue

0

0

0

2,500

0

0

0

2,500

Proprl · etar-y

0

0

0

0

0

0

0

0

Other

0

0

0

0

0

0

0

0

H80002.04

Total

275,405

385, 144

0

,.~-,9•2 2,052,952

0

468,043

0

2,606,llQ

2,906,139



22 The department is appropriated amounts up to $10,000 in fiscal year 1998 and $10,000 in fiscal year 1999 from the securitie5 tee account in the state



25 1. General Operations Program (01)

[ Legislative \Services L\ Division -- · A· 7 · HB !

55th Legislature HB0002. 04



0 12,006,824 409,480 0 0 12,416,304 0 12,079,357 408,191 0 0 12,487,548


3 0 104,574 0 0 0 104,574 0 0 0 0 0 0

4 b. Revenue Sharing Lockheed (Restricted/Biennial)

5 0 1,400,000 a a 0 1,400,000 a 0 0 0 0 0

6 C. Highway Maps (Biennial)

7 0 145,510 0 0 0 145,510 0 15,510 0 0 0 15,510

8 2. Construction Program (02) (Biennial)

9 0 78,646,714 177,275,710 0 0 255,922,424 0 80,958,609 158,350,379 0 0 239,308, 988


11 0 66,293, 7l!6 0 0 0 66,293,786 0 65,769,274 0 0 0 65,769,274

12 a. Weed Control (Restricted/Biemial)

13 0 802,000 0 0 0 802,000 0 802,000 0 0 0 802,000

14 b. Envirorvnental Requirements (Biennial)

15 0 250,000 0 0 0 250,000 0 250,000 0 0 0 250,000

16 c. COlllllJnications Equipment (Biennial)

17 0 19,435 0 0 0 19,435 0 7,437 0 0 0 7,437


19 0 4,632,985 0 0 0 4,632,985 0 4,644,219 0 0 0 4,644,219


21 0 955,271 75,000 0 0 1,030,271 0 724,701 75,000 0 0 799,701

22 6. Transportation Plaming Division (50)

23 250,000 1,000,935 5,433,921 0 0 6,684,856 250,000 896,454 ">,009,635 0 0 6,156,089


25 0 200,000 0 0 0 200,000 C 0 0 0 0 0

i Legislatfre \Services

l,__ .!?Jvision - A·8 · HB t!.

55th Leg1slature HB0002.04

2

3

4

5

6

7

General Fund

b.

C •

d.

0

0

0


Special Special Propr i · Rey_en~ Revenue etary Other Total

Agriculture/Transportation Consultant (Restricted/Biennial)

50,000 0 0 0 50,000

Transplan 21 (Restricted/OTO)

46,815 187,258 0 0 234,073


88,000 352,000 0 0 440,000


General Special Special P1·opri -Fund Revenue Revenue etary Other Total

0 0 0 0 0 0

0 46,815 187,258 0 0 234,073

0 48,000 192,000 a 0 240,000

8 Total

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

250,000 166,642,850 183,733,368 0 0 350,626,218 250,000 166,242,376 164,222,463 0 0 330,714,839

The department may adjust appropriations in the construction and transportation planning programs between state special and federal special revenue fund

types, provided the total state special revenue authority for these programs is not increased by more than 10% of the total appropriations established by the

legislature for each program. All transfers between fund types must be fully explained and justified on budget documents sut:.nitted to the office of budget and

program planning, and all fund transfers of more than $1 million in any 30-day period must be coomunicated to the legislative finance committee in a written report.

THJ: OEPART~NL~HALL MANAGE THE HIGHIIAYS SPECIAL REVENUE ACCOUNT AND GENERATE REVERSIONS AS NECESSARY TO ATTAIN A MINIMUM ENDING CASH (lALANG~IN~~E ACCOUNT

Qt! JUNE 30, 1999. OF $13.5 MILLION. THE DEPARTMENT MAY NOT INCREASE THE CASH BALANCE AT YEAREND BY INCREASING LlABILITIES OR REDUCING OTHER ASSETS IIITHIN THE

ACCOUNT FQR THE PURPO~Q_f___£!_RCl,.IMVENTINCLLEGISLATIVE [JIT;_lff.

The rates approved for the state motor pool are contingent upon resultant revenue being used to achieve program performance targets as outlined by the

legislature in the general appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget and program planning

and the legislative fiscal division on progress toward achievement of these performance targets with explanations for any significant variances.

Go~_Ll.;_ To provide cost-efficient and reliable vehicles to state enployees conducting official business.


P~rformance Me~sure: Test vehicles that achieved a 25% cost-per-mile reduction over the standard nontest vehicles.

Objective 2: To provide a motor pool or contracted vehicle to meet the basic transportation requirements in response to all requests made a minimum of


25 Performance Measure: Nunber of requests unmet due to nonavai lab) I ity of a motor pool or overflow contracted veh1c\e that meet~ the use1 's basic

: Legislative \Services

l"', . ..1!Jvision A-9 HB .!.

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20


Fiscal 1998 Federal State

Special Revenue

Fiscal 1999 Federal

General f.!!!lQ

transportation needs.

Special Revenue



Propr i -etary

FY 97

(Total)

Other

FY 98

(A-E)

Total

D'...--22

(A-E)


(B) Specific class reserved and refusal of other class.

(Cl Specific class being serviced and refusal of other class_

(D) No overflow vehicle available.

(El Refusal for medical reasons.

General Fund

Special Rev~nue


P~rformance Measures:


y,el)jcl~ Class.es


FY 98

Purchased

FY 99

Purchased


VJW i c !<LC lasses FY XX Average Usage




P_g__rfor.~nce_Measures:

Propr i -etary

(1) RevieN the motor pool fleet to ensure that 90% of the vehicles are meeting level I or I! preventive maintenance schedules.

(2) Perform a serviceability and safety inspection on 90% of all motor pool vehicles annual Ly.

HB0002.04

Other Total

21

22 Go-'!.Ll: To conduct a fleet functional analysis to determine if the fleet is appropriately sized and is meeting agency and user expectations and

23 requirements.

24 Objective: To review the daily use and leasing vehlcle maintenance programs to ensure that vehic-tes. are being ut, l i2ed, serviced, and ma1r1talned and that

25 the mlx and number of vehicles arc within standards.

1' ·Legislative \Services \.Division

A-10 "" /

55th Legislature

General Fund


~erformance Measures:

Fiscal 1998 federal Special Revenue

Propr, · etary Other Total

General Fund


f, seal 11>99 federal Special Reven_11e

Propri· etary

HB0002.04

Other Total

2 (1) Conduct annual statistical fleet siz1ng analysis to determine basic fleet requirements, maintain the fleet within 10% of suggested statistical size,

3 and i°"lement changes in class sizes to maintain an optinun mix of vehicle types.

4

5

6

7


(3) Respond to customer written vehicle cOIT1')laints within 10 working days.

Maintain__J;~int File

Date of COIT1Jlaint Date of response Days


,. Director's Office (01)

1,153,656 0 0 0 0 1,153,656


118, 149 3,219 850 0 0 122,218


75,000 0 0 0 0 75,000

1,171,216 0

0 0

75,000 0

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

h DEPARTMENT OF LABOR AND INDUSTRYlDEPARTMENT OF REVENUE INCREASED PROCESSING COSTS (RESTRICTEDLOTOl

291,900 194,600 486,500 Q 0 973,000 107.700 71,800 179,500

2. Operations Division CO2)

2,539,262 110,849 0 0 0 2,650,111 2,539,941 111,186


34,970 0 0 0 0 34,970 44,703 0

3. Liquor Division (05)

326,500 0 0 0 0 326,500 326,476 a

4. Income Tax (06)

5,002,639 718,838 a 0 0 5,721,477 4,972,419 717,441

a. Support for Teletile Pilot Program (OTO)

[ Legislative \,Services ~, Division ,_

· A-11

0 0 0 1,171,216

0 0 0 0

0 0 0 75,000

Q Q 359,000

0 0 0 2,651,127

0 0 a 44,703

0 a a 326,476

0 0 0 5,689,861

118 2

55th Legislature

2

3

4

5

6

7

8

9

5.

6.


General Special Special Propri ~ Fund Revenue Revenue etary

126,200 0 a a


0 5,000 a 0

Corporation Tax (07)

1,371,370 30,565 225,826 0

Property Valuation Division (08)

14,080,779 40,000 0 0

a. Cellular Phones {Restricted)

10,980 0 0 0

Other

10

11

12

b. Geographic Information System Equipment (OTO)

16,560

13 Total

14

15

<!4, 856, 06§

25. 147,965

0

~

1.103.071

0 0

~ 0

713. 176

0

a

0

0

0

0

0

lllil

126,200

5,000

1,627,761

14,120,779

10,980

16,560

2§,W1 .212

26,964,212

16 DEM_ 1C_l!;_ CONUNGENT li!'_QN_PASSAGE AND_/!PPROVA_b_ OF HOUSE lliLL_N0.~1~


Fund Revenue

182,520 a

0 5,000

1,371,582 30,591

14,181,851 40,000

10,980 0

0 0

24,876,6117 Q04..,2-V,l

24.984,387 976.019

Fi seal 1999 Federal Special Propri-Rev~nue etary

0 0

0 0

226,821 a

0 0

0 0

0 0

~ 0

406.321

Other

0

0

0

0

0

0

0

HB0002.04

Total

182,520

5,000

1,628,994

14,221,851

10,980

0

26,007,720

26,366.726


18 legislature.


20 as outlined by the legislature in the general appropiiations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget


22 variances.

23 The corporation tax division will achieve the following goals and objectives by meeting the spec1f1ed performance measures:

Goal 1: To promote fair and consistent treatment. of all taxpayers through uniform application of tax Law. 24

25 Objective 1: Expand taxpayer surveys to include field audit, offlce audit, correspondence. customer service, anci e 1,ectnm1r. hl~ngs by June 30, 1999_

1;.Legisl~tive ,Servu.·es t\ Division , __ ...,

A-12 HB 2

55th Legislature

General Fund

State Spec i at ~~ven~~

Performance Measur_~s:


Proprietary Other


Total General

Fund

State Special Rev_enue

Fi seal Federal Special Rey~nue

1999

Proprietary Other

HB0002.04

Total

2

3

4

5

6



Performan~~ Measure~l

(1) By June 30, 1998, 50% of all audits selected will be made through the improved audit selection process by using 01l and natural gas purchaser

7 information data base and stat1st1cal information for producers. Corporation tax audits will be selected through the use of apportionment data analysis available

8 on the data base.


!;gal 2: To make conducting business with the department as simple and pleasant as possible.

9

10

11 Objective 1: Perform a biennial revlew and make recorrmendations to the 1999 legislature for streamlining or simplifying, or both, natural resource and






17. consolidation and si°"lification of the tax rate structure for oil and natural gas production.

18

19

20

21

22

23

24

25


(4) Meet with CPAs and other interested groups throughout the biennium to discuss proposals tor changes in statutes or filing requirements.

Qbjective 2: Timely response to taxpayer request for services.

Perform~nce Measµ_r_es:

( 1) ! ssue 95% of all refunds of overpayments within 15 working days of recej pt.



Goal 3: To continually seek greater efficiency in agency programs, helplng to ensure that resour·ces are used wi~ely_

i Legislative \Services \!!jvision

- A-13 - rlB ?

55th Legislature

General Fund


Fiscal 11198 Federal Special Reven_ue

Propr i -etary



Special Speclal Propr i-Revenue Revenue etary

Objective 1: Increase the average number of field audits completed each year of the biennium without an lncrease ln staff.

PerforJR,8nce Measu("~s:

HB0002.04

Other I2ill

2


4 biennil.111.

5

6

7

8

9

10

11

(2) Complete 35 corporatlon license tax audlts each year of the biennium.

(3) Reduce by 25% the amount of time spent by audit staff in the corporation tax bureau on nonaudit actlvities for each year of the biennium.

(4) Achieve a 5% reduction in average hours spent on completlng field audits during each year of the blennlum.




Goal 5: To foster·a positive relationship with government and citizen groups impacted by taxation policy.


13 changes.




17 are appropriated to the department in amounts not to exceed $50,433,000 in fiscal year 1998 and $51,370,000 in fiscal year 1999.

18 DEPARTMENT OF ADHINJSTRATION (6101)

19

20

21

22

23

24

25

1.

2.

3.


1,260, 101 6,032 10,483 36,486


34,611 0 0 0


0 918,793 0 0


; Legislative \,Sen·ices

1\_pjvision

0 i ,313, 102 1,245,639 7,102 10,615 36,523

0 34,611 0 0 0 0

0 918,793 0 914,029 0 0

A-14 •

0 1,299,879

0 0

0 914,029

HB 2

5Sth Legislature

2

3

4

5

6

7

8

9

4.

5.

6.

General Fund

445,647

State Special Re_venJJ_.?

0

Fiscal 1998 Federal-- -Special Revenue

0

Proprietary


138,750 0 0


235,320 0 0


0 0 0

State Personnel Division (23)

1,021,248 0 0

0

0

0

0

0

10

11

12

13

14

a. Personal Services Contingency (Biennial)

1,000,000 0 0 0

359.905


377,433 0 0 0

15

16 Total

Other

0

0

58,801

250,000

0

4,500,000

0

1 ottl

445,647

138,750

294,121

250,000

1,021,248

5,500,000

4,859.905

377,433

General Fund

445,990

108,750

244,652

0

996,375

2,000,000

377,952


0

0

0

0

0

0

0


Special Revenue

0

0

0

0

0

0

0

Proprietary

0

0

0

0

0

0

0

Other

0

0

58,801

250,000

0

4,500,000

0

HB0002.04

Total

445,990

108,750

303,453

250,000

996,375

6,500,000

377,952

17

18

~,!ill,110 924,825 10,483 36,486 4,808,801 10,~ra,70!i

9.653.610

5,419,358 921, 131 10,615 36,523 4,808,801 11, 196,428

3.873.015

19 The appropriation from the capitol land grant fund of $250,000 for fiscal year 1998 and $250,000 for fiscal year 1999 for major maintenance repairs on


21 The rates approved for the mall and distribution program are contingent upon resultant revenue being used to achieve program performance targets as outlined


23 planning and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any sign1ficant variances.

24 The mail and distrlbution program will achieve the following goals by meet)ng the specified performance measures-

25 Goal 1: To develop a pricing structure that s tabi t 1 zes the program cash fl ow and provides incentives for a gene, es to pr-eparc automated ma i l .

i, Legislative \Sen:ices "\,!!jvision

· A· 15 · HB?

55th Legislature

General Fuoo

State Special ~

Per_form_aru;::~ Measures:



(1) Retire all program interentity loans by the eoo of fiscal year 1999_


General Special Special Propri -Fuoo Revenue Revenue etary

(2) Base mail processing rates on actual postage plus overhead charges that accurately reflect the processing costs_

HB0002.04

9.!.!!s!: Total

2

3

4 (3) Increase the ratio of automated to nonautomated mail by 30% over the biennium through interagency coordination and agency training in mailing list

5 management.

6

7

8

9


Goal 2~ To consistently achieve a high degree of customer satisfaction with the timeliness and quality of mail processing service.

Pgrfq_rmance M~as.Y[_es:


10 (2) Achieve a 99% level of the following delivery staooards based on quarterly mail test samples: incoming mail delivered same day received, deadhead

11 mail delivered within 24 hours of receipt, aoo automated outgoing mail delivered to the United States postal service the same day received unless hold requested

12 by customer.







19 workload of the judges is ongoing_ It is recognized that the nature of direct care mandates 24-hour staff coverage, 7 days a week, in order to provide statutorily

20 mandated services. It is fuither recognized that vacancies in direct care programs do not translate into empty positions, but, rather, result in an increase in





25 Agencies maklng

("Legislative ''!Services '> Division ,_,

any other requests for an allocation of these cont t ngency funds sha l l document. the request in the manner· prcsr_ c- i b,o.d by the budget d, rect 01

A-16 - H8?

55th Legisldture

General Fund




General Fund


Fiscal 1999 Federal Special Revenue ~

etary

HB0002.04

Other Total

to show that personal services expenditures will exceed program appropriations for personal services and the reasons for the deficit. The office of budget and

2 program planning shall provide an annual report to the legislative finance committee showing the allocations of these personal services contingency funds.


4

5

6

L

7 Total

8


155,116 0 a a

155,116 a a 0


10

11

12

13

14

15

16

17

18

1.

Total

Public Employees• Retirement Division (35)

0 0 0 0

a. Legislative Audit (Restricted/Bien~ial)

a 0 0 a


0 0 0 0

a 0 0 0

0 155,116 161,409

a 155,116 161,409

1,321,851 1,321,851 0

55,074 55,074 0

12,500 12,500 0

1,389,425 1,389,425 0



21

22

23

24

25


D 0 a a


0 0 0 0


( Legislative \ Services [\f!jvision

956,081 956,081 0

31,415 31,415 0

A· 17

0 0 a a 161,409

a a 0 a 161,409

a a a 1,304,799 1,304,799

0 a a 0 0

0 0 0 12,500 12,500

0 a 0 1,317,299 1,317,299

0 a 0 772,361 772,361

0 0 0 0 0

H8 2

55th Legislature

2

General Fund

3 Total

0

0


0

0


0

0

Proprietary Other

0 7,500

0 994,996

Total

7,500

994,996

General Fund

0

0

State Special Rey_gnue

0

0

Fi ~cal Federal Special Reve_nue

0

0 4

5

6

The appropriation for the asset/liability software is a one time only biennial appropriation.

7 TOTAL SECTION A

8

9

10

11

47,4071677 174 1 177,'ilO 134 1 @6 1~2

47,0'iQ 432 174.372,170 184,583.252

47,109,482 174,422,170

( Legislative \.Services ','-Djeision

36,486 7,193,222 412,Q11,707

411,244.612

413.344.612

48,ffi,436 17l,~1Q,Q95 164 I )88, 124

43,882.186 17.. 281,8Q'i 164.765 .624

48,932.186 173.331.895

A-18 ·

1999

PLQ2!j_etary

0

0

36,523

HB0002.04

Q.!..t!fil: Total

7,500 7,500

779,861 779,861

6,905,961 l9l,'i1l,13Q

,1QJ~13Q

393.9n, 1a9

HB 2

55th Legislature

General Fund


Fiscal 1996 Federal-- -Special Revenue

Propri· etary Other .I2lli

General Fund

B. HEALTH ANO HUMAN SERVICES


1. Child and Family Services Division (03)

U,ll&l,744

38,972,386

a.

7,~&8 1194

7,601,952

1Mi 111W1214

87,118,013

87,318,013

Permanency PlaMing (OTO)

0 8,750

0

0

0 13l,29Q,3'1

0

1JJ.6~.}20

133,892.350

25,000

}9,2}11,222

39.JJ2,.9QI

165,465

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

16,250

b. Temporary Assistance for Needy Families Block Grant lff1'lementation

2.

0 0 2,787,800 0 0 2,787,800


0 0 0 0 70,000 70,000

d.

100,000


0 0 0 0 100,000


0 100,000 0 0 100,000 0

L. ENHANCED_ MEDICAID ADMINISTRATION FUNDS (RESTRICTED/BIENNIAL/OTO)

Q Q 2,764.134 Q Q ~- 764,114

~

200,000

FOSTER CARE/LAW SCHOOL CONTRACT (RESTRICTED/BIENNIAL)

Q Q Q

!h

300,000

FOSTER CAB~/PARALEGAL (RESTRICTED/BIENNIAL)

Q


4.l&,-m ~

395,217 825,492

( Legislative 'iServices '\Eivision

Q Q

~ 0

677,028

Q

Q

0

200,000

300,000

1,933,727

1,897,737

B· 1 -

0

70,000

100,000

0

Q

Q

Q

~

393,580


7,614,1144

7,739,624

0

0

0

0

0

Q

Q

Q

BIJll,-jl2..l

885.042

Fiscal 1999 Federal Special Rev~_nue

89~407

!\9,865,407

89,096

2,537,800

0

0

100,000

Q

Q

Q

~

678 953

Proprietary

0

0

0

0

0

0

Q

Q

Q

0

other

HB0002.0i,

Total

o 1.Je,;!18 1 727

11,. ~- <. IIJ8

136. 744,938

0 254,561

0 2,537,800

0 70,000

0 100,000

0 100,000

Q Q

Q

Q

0

Q

Q

1,1111J,,1,,

1,957.Sr'l

HB 2


Fiscal 1998 F1 seal 1999 State Federal State Federal

General Special Special Propri - General Special Special Propri-Fund Revenue ~ etary Other Total Fund Revenue Revenue etary Other Total


2 41,400 11,500 62, 100 0 0 115,000 0 0 0 0 o o


4 22,023 6,408 32,830 o o 61,261 22,023 6,408 32,830 o o 61,261


6 o 3,095,122 6,091,608 o 0 9,186,730 0 3,094,058 6,091,097 0 0 9,185,155

7 a. Onnibus Reconciliation Act Medical and Foster Care Positions (OTO)

8 0 44,703 86,776 0 0 131,479 0 44,703 86,776 o 0 131,479


10 o 68,645 137,001 o o 205,646 o 68,624 137,022 0 0 205,646

11 c. Missoula District Court (Restr1cted/Biennial/OTO)

12 8,500 0 16,500 0 0 25,000 0 0 0 0 o o

13 Q__,_ TWO FTE FOR TRIBAL COURTS (RESTRICTEDl

14 93,358 Q Q Q Q 93,358 85,315 Q Q Q Q 85,315


16 l,5 1654 1QQ6 9,258,042 1,2,514,101 o o 2171426,:illQ '6/~,,19 9,663,432 171 1li10,i111 0 o n1, §@, 1164

17 1,5 .637, 796 1,;.,437.120 217.332.Q!ill 46,451.319 171,103,&12

18 162,487, 120 217,382,958 171,353,832 227,468, 583


20 46, 123 0 0 0 o 46, 123 46, 123 0 0 0 o 46, 123

21 b. Comnunicable Disease (Restricted/Biennial)

22 25,000 0 0 0 0 25,000 25,000 0 0 0 o 25,000

23 6. Preue"t u,.iAte,adeEI PregAaA•ies (QTQ)

24 .§0,-000 Q Q Q Q ~ ~ Q ll ll (i ~

25 Q Q Q Q Q Q Q 0 Q 0 Q 0

r\ Lt!:/ SlflliYe \ ervices '\Division

- B-2 - H!-1. >


Fiscal 1998 Fiscal 1999 State federal------ State Federal

General Special Special Propri- General Special Special Propri-Fund Revenue ~ etary Other Total fund Revenue Revenue etary Other Total

.... !;_.,_ Chronic Disease Epidemiologist COTO)

2 0 0 50,550 0 0 50,550 0 18,620 27,930 0 0 46,550

3 e-.-12..:_ Data System Integration (Restricted/Biennial)

4 0 o 500,000 o o 500,000 0 o 500,000 0 o 500,000

5 -h- L. Children's Catastrophic Insurance (Restricted/BIENNIAL)

6 1 ,4gg,ggg 0 0 0 0 1,4QQ,QQQ 1,4QQ,QQQ 0 0 0 0 11 4QO,OOO

7 100.000 100,000 Q Q

8 L. REBATE COLLECTION STAFF (OTO)

9 16,300 Q 16,300 Q Q 32,600 14,300 Q .li.}00 Q Q 28,600


11 1,:i!Q8,45Q 216,935 :i!,%7,889 o 0 4 ,1Q}, <!111 1,<!04,:i!U 216,964 :i!,9(,Q,174 o o 4 ,W0,171

12 1,295,416 3,028,614 4,540,965 1,291,558 3,030,636 4,539, ~8


14 7,532,897 3,4n,6so 11,835,352 o o 22,840,899 7,297,484 3,223,860 11,408,934 o 0 21,930,278


16 o 27,671 o 0 o 27,671 o 33,562 o o o 33,562


18 175,046 10,744 137,830 o o 323,620 o 0 o 0 o 0


20 39,400,058 89,174 44,373,080 0 o 83,862,311 40,144,342 88,513 45,296,124 0 a 85,528,979


22 49,762 o 117,058 o 0 166,820 47,249 o 116,354 0 0 163,603


24 24, 110 0 0 0 0 24, 110 o 0 0 0 0 0

25 c, Reser>'@ far begal bGSts/Maa,fates (Restr1stee/BieAAial) COM~UNITY LIVING/SERVICES AND LEGAL COSTS (RE'STRICTED/BIENNIAL/OTO)

I Legislative '\, Seniices '\Djvision

- B- 3 - HB 2

55th Legislature

General F l.f1d

978, 145


0

Fiscal 1998 Federal Special Re_yenu_e

1,034,309

Proprietary

a


41,573,782 2,296,428 109,569,874 0

a. Expand Home- and Conmunity-Based Waiver

637,066 0 1,498,591 0

Other Total

a 2,012,454

0 153,440,083

0 2,135,657

General Fund

0

41,682,135

730,374

2

3

4

5

6

7

8

9

10

b. Aging Services Home- and ConlllUnity-Based Services Waiver (Restricted)

11

12

13

14

15

16

0 a 1,850,907 0


217,903 0 323,892 0


44,631,387 21,826,562 39,523,518 0

Total

~011, mi, 9.15 ~a, 7li2, 2411 471,135,311 0

222,559.926 48,852.027 476.1791533

476.429.533

0 1,850,907 0

0 541,795 448,041

0 105.981,468 45,148,278

0

71i7.5Q1.(86 223,302.493

?47.841.486


0

2,293,249

0

0

0

21,974,467


0

114,758,529

1,798,623

1,850,907

705,316

41,473,389

4Q1 ,4:2],584

Proprietary

0

a

0

0

0

a

0

49.351,124 (Q1,71l31356

491, 953.85_§

Other

HB0002.04

Total

a 0

0 158,733,913

0 2,528,997

0 1,850,907

0 1,153,357

0 108,596, 133

o 765,545,331

76~.12I...(73

764.607.473_


18 than contracting. FTE added through this language may not be included in the 2001 bienni1.111 base budget.


20 identify services funded, expenditures by service in fiscal year 1998, and preliminary amounts budgeted for the 2001 bienniun by service and fund type from the


22 oversight coomittee on children and families, the legislative finance corrrnittee, and the office of budget and program planning by September 1, 1998. The unified

23 budget must be publ\shed in the governor's budget request to the 56th legislature.

24 The current general fund medicaid growth rate js 5. 19% for fiscal year 1998 and 1.43% for f\scal year 1999. The department may not go over 5.25% for fiscal

25 year 1998 and 3.0% fnr fiscal year 1999 even if it has the money w\thin its budget to do so.

i, Legis/~tive , Services l, _l)jvision

- 8·4 1-11:. )

55th Legislature

General Fund




General Fund

State Special Reven~e


Propr1· etary

HB0002.04

Other Total

!£ PROJEClED MEDICAJQ_~XPENDllURES EXCEED APPROPRIATIOIIS IN [THIS ACl] IN EITHER YEAR OF THE BIENNIUM. THE DEPARlMENT SHALL IMPLEMENT 53·6·101(11) TO

2 DEJ~RMINE PRIORITIES FOR THE FUNDS AVAILABLE. IN DETERMINING THOSE PRIORITIES. IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT FIRST REVIEII AND CONSIDER

3 EL.l_GIBILIT_Y CRITERIA AS A MEANS OF REDUCING EXPENDITURES. IF FURTHER REDUCTIONS ARE NECESSARY. THE DEPARTMENT SHALL THEN CONSIDER LIMITl~CLQIL_REDUCING SERVICES

4 TO REMAIN_IIITHIN THE APPROPRIATIONS.

5 The legislature reconmends that the governor, legislative cornnittees, and related cornnittees of the department work together with the tribal governments

6 of the state to develop specific recornnendations that will increase economic development, income, and employment, which are beneficial to both tribal and nontribal

7 individuals. These recornnendations should include methods to reduce the department's and the department of correction's budgetary expenditures as a result of

8 increased ""l)loyment and income and solutions to problems. Recornnendations rwst be presented to the next legislature.

9 It is the intent of the legislature that the $2 million general fund across-the-board operating expense reduction each year of the 1999 bienniun not come

10 from the child and family services division, the senior and long-term care division, or the disability services division.



13

14

15



(3) the actual nunber of people benefited.

16 The legislature is concerned that with future reductions in federal dollars, nonprofits will be required to begin downsizing while helping more people.


18 aarlinistrative/direct service ratios in comparison to similar size grants. The department shall take into account the overall grants that a provider receives in

19 looking at administrative/direct cost ratio as well as results in performance and the nunber of people served.

20 The department shall report to the joint oversight committee on children and families at each of its meetings as to the progress of this initiative.

21

22

23

24

25

T)IE LEGISLAT)_~AUDIT COMMITTEE SHALL CONDUCLA PERFORMANCE REVIEII Al'1!)__fil!ALkREPORT ON THE RATES OF SUCCESS AND RECIDIVISM FOR THE FOSTER CARE, THERAPEUTIC

FOSTER C~E, AND Jl,JVEN I L_f AFTERCARE l'__ROGRAMS TO I_l!lc__ 56 TH LEGISLATURE.


The benefit rate for TANF may be lowered from the 40.5% poverty rate to keep within any caseload growth rate in excess of the department's projections.

Those proJections arc as follows:

I Legislative \,Services \_l!jvision

· B· 5 · HB 2

55th Legislature

General Fund


Fiscal 1998 Federal Spec I al Revenue

Propr i -etary


2

3

4

1997

1998

1999

9,467

9,440

9,407

Other Total

HB0002.04


General Special Special Propri-Fund Revenue Revenue etary Other Total



7 1999 Legislature on the progress of those efforts.

8 lt is the intent of the legislature that the department provide the following information to the office of budget and program planning, the legislative

9 finance committee, and the legislative joint oversight committee on children and families by November 1, 1998:

10

11

12

13

(1) the unduplicated total nunber of children in foster care in fiscal year 1998;

(2) the average nL.ITiber of placements per child in the foster care system during fiscal year 1998;


(4) the unduplicated total nunber of families served by the department's foster care prevention programs during fiscal year 1998 and the nllllber of foster


15

16

17


(6) the nunber of permanent homes found for children in foster care in fiscal year 1998.

The department shall expend the minimum federally required funds for the following child care activities: provider recruitment and education; grants and


19 for licensing and regulatory requirements; training and technical assistance; activities to improve c~nsation for child care providers; and comprehensive




23 spent on direct child care services_ The department shall also provide a breakdown of the types of clients served, separately identifying clients who were el ig1ble

24 for services as participants in the familles achieving independence in Montana program (FAIM) or as recipients who were income-eligible and participated 1n the

25 cost of child care on a sliding fee scale_

: Legislative \\Services ',_pjvision

- B-6

55th Legislature

General Fund


Fiscal 1991! Federal Special Revenue

proprietary Other· Total

General Fund

State Special R~yenue

f1$Cal Federal Special Revenue

1999

Propri -etary Other

HB0002.04

Total

The department shall redesign the child care sliding fee scale for the working poor families. The amount of the copayment required by the sliding fee scale


3 eligibility.



6 The provider rate increase provided tor child care should not be equally divided across all providers.

7 The department shall develop a new system of paying providers within the same provider groups to take into account differences in market rates, geography,

8 and other economic concerns within the state and to provide access to state and federal child care funds for FAIM and working families. The department should



11 use in the food bank network program. The department is directed to receive a minimun of three bids before purchasing the truck body.



14 The fiscal year· 1999 appropriation in item 1e is contingent upon the department expending no more each year of the 1999 biennium than the amount

15 appropriated in [this act) each year of the 1999 biennium tor foster care payments.

16 IT JS THE INJENT Qf TH!:__LEGISLATll_RE THAf _ _I_HE DEPARTMENT COLLEC:T CHILD SUPPORT PAYMENTS FROM PARENTS FOR FOSTER CARE SUPPORT IIITHIN 2 MONTHS AFTER A CHILD

17 HAS BEEN REMOVED FROM_ THE HOME.

18

19

20

21

22

23

24

25

ITE"1 _LH !S FOR TH~DEPARIMENl_IQ__O~JAIN PARALEGAL SERVICES TO ASSIST THE DEPARTMENT IN MANAGING AND PREPARING FOST~R CARE CASES FOR COURT REVIEII. IT IS

THE_!_l!TENT OF THE LEGI!i_LATURE THAT ALL CASES BE REVIEIIED BY THE COURT \IITHIN 6 MONTHS OF A CHILD BEING TAKEN FROM THE HOME. THE DEPARTMENT SHALL REPORT TO THE

JOINT OVERSIGHT COM"1JTTEE ON CHILDREN AND FAMILIES AT EVERY MEETING ON THE PROGRES__LOF T_li_li__JNITIATIVE.


to $9,751 for each year of the biennium, be used by the department tor the purposes of funding the department advisory council and the Native American advisory

council.

The legislature recognizes that parties who are not required to participate in the IV·D program are choos1ng tu use program services The leg1slature

intends that these parties help defray the costs associated with provision of

/ Legislative \Services L--\f!jvision

services. If the child.support enforcement division (CSED) praJects that state spec1al

• B 7 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Fiscal 1998 Federal

Fiscal 1999

General Fund


Special Revenue


General Fund

State Special Rey_enue

Federal Special R:~venue

Propr1-etary Other Total

revenue may be insufficient to fund appropriations, the CSED shalt if11)lement a plan to charge fees and recover costs from parties who receive CSED services.

general

fiscal

The appropriation provided for the CSEO is contingent upon funds being used to achieve program performance targets as outlined by the legislature in the

appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program planning and the legislative

division on progress toward achievement of these performance targets, with explanations for any significant variances.

Goal 1: To establish paternity for 90% of Title IV-D cases.

Objective 1: To decrease the percentage of Title IV·D cases needing establishment of paternity by 2% each year.

P~cforffii!nc~_Measure: The number of Title IV-D cases for whcxn paternity is established by CSEO.

Number of CSED

Established Paternity

FY 96

4,335

FY 97

4,000

FY 98 FY 99

4,000 4,000

Performance Measure: The number of Title IV-0 cases for whcxn paternity is established through voluntary hospital paternity acknowledgment.

NLl!ber of Voluntary

. Hospi ta I Paternity

Acknowledgments

FY 96

1,698 (est.)

FY 97

1,700

FY 98 FY 99

1,700 1,700

Goal 2: To establish financial and medical support orders for 75% of Title IV-0 cases.

Objective 1: To decrease the percentage of Title IV·D cases needing orders for financial support by 3% each year.

Performi,nce Measur~ The number of orders established tor financial support and medical support.

NLl!ber of CSED


Support Orders

FY 96

2,376

FY 97

2,400

FY 98 FY 99

2,400 2,400

Goal 3: To collect financial and medical support frcxn both parents for 45% of Title IV-D cases.

Objective 1: To increase the percentage of Title IV·D cases with collections by 5% each year.

Performance Measure: The nunber of orders to withhold.

: legislative \Sen,ices "-!!ivision

- 8-8 · ..;n ,

55th Legislature

Fiscal 1998

General Fund


Federal Special ReveQ!Jg

Proprietary

Number of CSED

Orders to Withhold

FY 96

14,386

Performance Measure, The number of paying cases.

FY 96

Number of Paying Cases 12,288

Performance Hei!_Sure; Total dollars collected.


FY 96

S33.6H

Other

FY 97

14,400

fY 97

13,929

FY 97

$38.4M

Tot'!l

FY 98

14,400

FY 98

15,660

FY 98

S43.2M

General Fund

FY 99


14,400

FY 99

17,400

FY 99

$48.0M


Propri· etary Q.tl!fil:

2

3

4

5

6

7

8

9

10 Objective 2: To increase the percentage of Title IV-D cases by 1% a year when health insurance coverage is obtained after being ordered.

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Performance Measure: The nl.lfber of cases for whom health insurance coverage is obtained.

Number of Cases


Coverage

FY 96

2,969

FY 97 FY 98

2,970 2,971



Performance Measure: The average amount of time for updating support orders.

FY 96 FY 97 FY 98

Average Time to

Update Support Orders 12 mo. 12 mo. 3 mo.

Goa_l ~;_ To make the process more efficient and respons1ve.

FY 99

2,972

FY 99

3 mo.

Objective 1: To increase the cost/benefit ratio of dollars collected to adminlstratlve costs.

Performance Measure: Ratio of dollars collected to expenditures.

: legislative \Services \,!!jvbiion

- B 9

HB0002.04

Total

HB Z

55th Legislature

General Fund


2 Cost/Benefit Ratio


Proprietary

FY 96

$3.68

Other

FY 97

$4.01

Total

FY 98

$4.02

General Fund

FY 99

$4.03

State Special Reven_ye

fiscal federal Special R~venue

1999

Propri~ etary Other

H80002.04

Total

3 LLTHE CSED DOES NQLENHANCE [;OLLECTIONS OF CHI~ SUPPQRT FOR INDIAN CHILDREN BY AN~MOUNT ECUAL TO $93,351! BY THE~END OF FISCAL YEAR 1998. THEN THJ: FISCAL

4 YEAR 1999 APPROPRIATION IO_lHE CSED OF GENERAL FUND MONEY IN ITEM 30 MUST BE REVERTED.



7 Item 4-f. 4E is for the children's catastrophic and accident insurance program. It is the intent of the legislature that this program be available for

8 children in families with incomes up to 150% of the federal poverty level. It is the further intent of the legislature that parents be required to pay for a portion

9 of the health insurance premium on a sliding scale of income as a condition of participating in the program. The minimum payment by the family must be at least

10 20% at the total payment.


12 very low income.

13 It is the intent of the legislature that vouchers be issued on a first-come basis for people to purchase their own insurance policies. If this cannot be


15 decided by June 1, 1997. The department shall ensure that there are very limited administrative costs involved in this program by either the department or by the

16 providers or insurance CoqJanies.

17 The department shall seek a waiver to allow the purchase of children's catastrophic health insurance, using medicaid dollars without creating an


19 freed up general fund money to expand this program as long as an entitlement program is not created.

20 The department shalt ensure that people do not discontinue their policies to get this policy. The department may help pay for catastrophic insurance or



23 lt is the intent of the legislature that this appropriation not be included in the calculation of the general fund medicaid cap referenced in language


25 THE HEALTH POLICY AND SERVICES DIVISION SHALL ENSURE THAT IN ORDER TO REDUCE GENERAL FUND EXPENDITURES THE AVERAGE 5-YEAR FREGNA_NCY R.~TE FOR MONTANA

l Legislative 1SenJices 'l!!jvision

· B-10 · HB 2

55th Legislature

General Fund



Proprietary Other Tot'J.l

General Fund

State Special Re_yenue


Propr i -etary

HB0002.04

Other Total

FEMALES 15 TO 19 YEARS OF AGE MUS/ BE REDUCED BY 10% BY THE END OF THE 1999 BlENNIUM FROM THE CURRENT STATEWIDE RATE OF 64. 1 PER 1,000. IN ADDITION, ~DEPARTMENT

2 ~tffiLL PURSUE A GOAL OF REDUCING EACH COUNTY'S TEEN PREGNANCY RATE, UPON WHICH THIS STATEWIDE RATE IS BASED, BY 10%.

3 It is the intent of the legislature that the implementation of the resource based relative value scale (RBRVS) physician provider rate system be phased

4 in over the 1999 bienniun. The department shall ensure that in fiscal year 1998, the reimbursement for each procedure included in the RBRVS system not decrease

5 more than 15% or increase more than 40% compared to the reimbursement rate used in fiscal year 1997. The department shall ensure that in fiscal year 1999, the

6 reint,ursement for each procedure included in the RBRVS system not decrease more than 20% or increase more than 45% compared to the reimbursement rate used in fiscal

7 year -1.QQi 1997. If the proposed minimum and maximum reimbursement parameters yield insufficient funds to implement the RBRVS system, funds must be taken first

8 from the 1.5% provider rate increase and second from the RBRVS system policy adjuster to achieve the percentages of increase or decrease.


10 of $7. 1 million dollars in fiscal year 1999 in drug rebates, then these excesses are appropriated to the department for any purpose consistent with the mission


12 It is the intent of the legislature that if the department collects in excess of $1.45 million dollars in fiscal year 1998 in third party liability payments

13 for medicaid expenses, and in excess of S1.5 million in fiscal year 1999 third party liability payments for medicaid expenses, then these excesses are appropriated


15 It is the intent of the legislature that in fiscal year 1998 and fiscal year 1999, any unexpended portion of the department's general fund appropriation.

16 up to S500,000 for the biennium, may be awarded by the department for the purposes of providing primary and preventive health care benefits to children who are




20 A TOT Al,_ OF S75 000 OF THE GENERAL FUND APPROPRIATION FOR FISCAL YEAR 1998 AND $75 000 OF THE GENERAL FUND APPROPR !AT ION FOR FISCAL YEAR 1999 CONT Al NED

21 IN ITEM 4 FOR THE MEDICAID PROGRAM MUST BE USED TO PROVIDE $25,000 A YEAR FOR AS MANY AS THREE INDIAN RESERVATIONS EQJLlHE MONTANA INITIATIVE FOR THE ABATEMENT

22 OF MOJlTAL~INFANTS (MIAMI) PROGRAM.

23 IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT COOPERATE WITH STATE AGENCIES, ORGANIZATIONS, RETAILERS, CONSUMERS, AND ADVOCATE GROUPS IN ORDER

24 TO ORGANIZE A ~QRDINATED REDISTRIBUTION PROGRAM FOR DURAf!LE MEDICAb~IPMENT IN MONTANA.

25 The department IHB)' ABt SHALL pay l!leee tilan the amounts listed be I ow for· PRODUCT I ON computer processing RECOVERY MA IN TENANCE and pr j nt i ng at the

'.Legisl_ative ' 1Serv,ces '\_DJ vision

· S · 11 · HB ,'

55th Legislature

General Fund



Proprietary


HB0002.04


Special Special propri-Revenue Revenue etary Other Total

department of adninistration for the specific systems identified as follows unless otherwise agreed to by the departments: for TEAMS: fiscal year 1998 --

2 $2,038,669; fiscal year 1999 -- $1,648,661; for SEARCHS: fiscal year 1998 -- $819,045; fiscal year 1999 -- $663,493; and for CAPS: fiscal year 1998 -- $680,978;

3 fiscal year 1999 -- $548,914.







10 expenditures tor the ARCO lawsuit.

11 It is the intent of the legislature that the disability services division pursue federal funding to enhance and improve services to persons with


13 to additional general fund expenditures beyond the amount appropriated during the 1999 biennium by the legislature for the developmental disabilities co1111Unity.

14 Item 7c is a restricted, biennial appropriation to be used for two purposes. General fund money equal to $120,000 is restricted to pay for legal costs

15 associated with a lawsuit to move certain individuals at the Eastmont human services center and the Montana developmental center to C01111Unity living/services.

16 The remaining funds are to be used by the disability services division to provide corrmunity living/services to those individuals if the ••w•t IMROates that the

17 GBfflRWRi ty l i 11iAg}ser •i &as be f:1Fauidee.

18 Item Be includes $80,213 in fiscal year 1998 and $161,630 in fiscal year 1999 for aging services. It is the intent of the legislature that these funds

19 be expended only to provide additional services, not for increased administrative costs.

20 The department is authorized to supplement funds appropriated to rebase nursing home rates with funds appropriated for increased nursing home bed days

21 in order to avoid inappropriate decreases in the department's current nursing home reimbursement formula and to comply wlth federal law, as long as total program

22 expenditures do not exceed the appropriation for nursing homes.

23

24

25

THE GDI_ERAL FUND SHARE COLLECTED FROM THE LI Et,1_ AND ESTATE RECOVE!l_l ES_ PURSUANT TO TITLE 53 ,_l:HAPTER 6. PART 1, IN EXCESS OF I HE FIRST $600,000 IS

APPROPRIATED IN THE AMQYNT ()F aD·, rn TIIE NGl!MEDIGAID HQME HEP,LTH G~RE PRQGROM, ON A ONE-TIME BASIS IN THE AMOUNT OF 50% TO THE ~ED!CAJQ HOME ANDJ:OMMUNJTY ~AJVER

PROGRAM AND 50% TO THE MEDICAID NURSING HOME PROGRAM.

:'.-Legislative ·\Services \_!!jvision

- B-12 >IA ')

55th Legislature

GenerRl Fund



Proprietary


HB0002.04



The approprlatlon provided for the Montana chemical dependency center (MCOC) is contingent upon funds being used to achieve program performance targets

2 as outlined by the legislature in the general appropriations act for the 1999 biennillTI. The department shall provide semiannual reports to the office of budget

3 and program planning and the legislative fiscal divislon on progress toward achievement of these performance targets, with explanations for any significant

4 variances.

5

6


Performance Measure/Target: A utilization review will be conducted on 100% of level Ill placement justification packets. In the case of inadequate

7 docunentatlon, the referring counselor rust be contacted and given an opportunity to correct the deficiencies and resubmit.

8

9

10

11

12

FY 96


65%

FY 97 Tar.11et

75%

FY 91LTar.11et- FY 99

85% 88%

Goal 2: Through collaboration with referral sources, increase the nunber of scheduled clients admitted for treatment.



14

15

16

17

18

FY 96 Bi!~

(showup rate)

70%

FY 97 T!!r.11et

(showup rate)

73%

FY 98 Target

(showup rate)

76%


FY 99

78%

PerfQ!"rnance Mea_sure/Target: Monitor and revi e11 all discharges through the quality assurance process, identify factors of premature discharges, and develop


FY 96

(completion rate)

63%

FY 97 I;ir.11et

(completion rate)

66%

FY 98 Tar.11et FY 99

(completion rate)

69% 71%

Goal 4: Improve client CO"l'liance with continued care recorrmendations back to programs in the corm1unity.

20

21

22

23

24 Perf9.r_marn;::~_ Measure/Target: Increase the number of clients that comply wl th di schar·ge reconmendat ions for cont 1 nued care in the corrmuni ty by apply 1ng


', Legisl_utive \Servu:es \!'}vision

- B-13 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14


General Special Special Fund Revenue Revenue

FY 96

(continued care

showup rate)

61%


COfl1'.)leted and participated


process)

TOTAL SECTION B

~~,'5:!,~ ~8,7<,~,~~I

222,559,926 48 852,027

: Legislative '\.,Services

t, Division

471,135,1111

47' 179SU

~6,429,533

Propri-etary

FY 97 Target

65%

0

HB0002.04


General Special Special Propr1-Other Total Fund Revenue Revenue etary Other Total

FY 98 Target FY 99

70% 72%

0 71,5,U0 111Bi :i!:i!4,1111:!,1:!4 411, :130, 123 4'il1, I ~,)B¼ 0 0

71,7.5111,4116 223,302,493 49,351,124 4111 ,7Ql 1 856 7', .i57.47l

747,841,486 491,953,856 764,607,473_

B-14 - HS 2


fiscal 1998 Fiscal 1999 State Federal State federal

Gener·at Special Special Propri · General Special Speclal Proprl-fund Revenue Revenue etary Other Total fund Revenue Revenue etary Other Total

C. NATURAL RESOURCES ANO COMMERCE

2 DEPARTMENT OF FISH, WILDLIFE, ANO PARKS (5201)

3 1. Aaninistration and Finance Division (01)

4 0 3,468,321 502,867 0 0 3,971,188 a 3,589,913 491,006 0 0 4,080,919


6 a 51,943 9,166 0 0 61, 109 0 0 0 0 0 0


8 0 0 30,000 0 0 30,000 0 0 30,000 a 0 30,000


10 0 1,852,550 912,450 0 0 2,765,000 0 0 0 0 0 0


12 0 1,55U,:i!53 307,502 0 0 1,865,7')5 0 1,55~,~4g 331,390 0 0 1,H5,630

13 1,538,766 1,846,268 1,530,756 1,862,146


15 0 3,301,816 2B5,090 0 0 3,586,906 0 3,272,843 296,494 0 0 3,569,337


17 0 100,000 0 0 0 100,000 0 100,000 0 0 0 100,000

18 c. Public Wildlife Interface (Restricted/Biennial)

19 0 65,000 0 0 0 65,000 0 0 0 0 0 0


21 0 3,345,423 2,953,400 0 0 6,298,823 0 3,341,862 2,933,367 0 0 6,275,229


23 0 0 B25,000 0 0 B25,000 0 0 675,000 0 0 6/5,000


25 0 66,000 0 0 0 66,000 0 0 0 0 0 0

: Legislative '. Services

L,, Division ·- C· 1 HH 2


Fiscal 1998 fiscal _1999 State Federal State Federal

General Special Special Propri - General Special Special Propr, -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

C. Department of Natural Resources and Conservation Fish Monitoring (Restricted)

2 0 15,250 0 0 0 15,250 0 15,250 0 0 0 15,250

3 Q_,_ ECHO LAKE FISH PLANTING (OTO)

4 Q 27,510 Q Q Q 27.510 Q 27.510 Q Q Q 27.510

s 4. Law Enforcement Division (04)

6 124,959 5,104.932 168,715 0 0 5,398,606 121,572 5,074,118 166,872 0 0 5,362,562


8 0 0 287,000 0 0 287,000 0 0 287,000 0 0 287,000


10 0 233,091 0 0 0 233,091 0 233,373 0 0 0 233,373

11 C. Game Farms (Biennial)

12 0 208,000 0 0 0 208,000 0 0 0 0 0 0


14 0 2,958,451 3,081,044 a 0 6,039,495 0 2,925,582 3,087,728 0 0 6,013,310


16 0 5,000 15,000 0 0 20,000 0 5,000 15,000 0 0 20,000

17. b. Upland Game Bird Habitat (Restricted/Biennial)

18 0 1,000,000 a a 0 1,000,000 0 0 0 0 0 0


20 0 29,975 89,925 0 0 119,900 0 29,975 89,925 a 0 119,900


22 0 0 481,000 0 0 481,000 0 0 456,000 0 0 456,000


24 0 0 41,088 0 0 41,088 0 0 41,088 0 0 41,088

25 f Coyote Control Study (Restr1cted/OTO)

; L'fe.is/ative \~ ervices \f!jvision

- C-2 Hfi /



General Special Special Propri- General Special Special Propri-Fund Revenue Revenue etary Other Total Il!!Jg Revenue Revenue etary Other Total

0 ~ 0 0 0 ~ 0 ~ 0 0 0 ~

2 87,455 87,455 87,455 87,455

3 lh BLACK-FOOTED FERRET REINTRODUCTION (OTO)

4 Q 18,750 56.250 Q Q 75,000 Q 18,750 56.250 Q Q 75 .ooo


6 ~ 4.137.602 508,779 0 0 4 1QU 1 1BQ 288,962 4,050,704 508,640 0 0 4,848,306

7 ~ 4 1BQ1 1180

8 289,799 4,936, 180


10 0 0 25,000 0 0 25,000 0 0 25,000 0 0 25,000

11 7. Conservation Education Division (08)

12 2,698 1,481,875 460,477 0 0 1,945,050 2,698 1,454, 106 472,371 0 0 1,929,175


14 0 0 20,000 0 0 20,000 0 0 20,000 0 0 20,000


16 0 119,800 0 0 0 119,800 0 0 0 0 0 0


18 0 2,697,820 483,048 0 0 3,180,868 0 2,666,093 487,010 0 0 3,153,103


20 0 0 135,000 0 0 135,000 0 0 135,000 0 0 135,000

21 Iii Siwruey sf Pregrams

22 0 ~ 0 0 0 ~ 0 ~ 0 0 0 ~

23 Q Q Q Q Q 0 Q Q _Q Q Q Q

24 --25 Total

I-Legislative \., Services "-J!jvision

- C-3 HB 2

55th Legislature

General Fund

~

ln.~56

417.456

State Special ij_evenue

11,808,557

~1~~

31.2J2.,.330


11,621,551

11 .677.801

Propri· etary

o

Other Total

0 41,9'17,564

44 ..QJQ.. 587

General Fund

413,232


~B,400,514

28,423.290




10,548,1191

10.605. 1',1

1999

Proprl -etary

0

HB0002.04

Other Total

0

19.414 .153

39,441.663

2

3

4

5

6 (2) Expenditures must be reported on state accounting records and kept separate from present law operations. In preparing the 2001 bienniun budget for


8 (3) A report must be submitted by the department to the legislative fiscal analyst following the end of each fiscal year of the bienniun. The report must



11 and savings from lowering license agents' c0111Tiissions. Costs to con.,lete and operate the system in the 2001 bienniun are expected to be S1,007,000 for developnient

12 a, $1,880,000 for operations. Savings of 3 FTE and $392,000 and additional interest earnings of $100,000 are expected to phase in toward the end of fiscal year



15 legislature in the general appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget and program planning


17 The proposed law enforcement division goals and associated performance targets for each year to the 1999 bienniun are as follows:

18 Goal 1: Fish and Wildlife Con.,liance · Provide protection for fish, wildlife, and habitat resources through regulation and education ensuring equitable

19 outdoor recreational opportunities by maintaining present level of con.,liance of fish and wildlife regulations.

20 Perf~rmance Measures/Targets:





21

22

23

24

25 Goal 2: State Parks C~liance - Protect the state's natural, historic, cultural, and recreational resources through regulation and education, providing

\ Legi.v/ative ,Services "· Division

• C-4 • HR?

55th Legislature

Fiscal 1998 Federal

General Fund


Special ~

Proprietary

a safe and enjoyable experience for users.

Performance Measures/Targets:



Other Total General

Fund



Fiscal 1999 Federal Special Revenu~

Propr, · etary

HBOOOZ.04

Other Total

2

3

4

5

6 Goal 3: Recreational Conveyance C<lfll')liance - Protect public safety and enjoyment of boat and water recreation and snowmobile and off-highway vehicle use


B Performance Measures/Targets:

9

10

11





13 are not available. The department shall provide an evaluation of this new proposal to the 1999 natural resources and coomerce appropriation subcOOJnittee.

14 The legislature directs the department to docl.ll)ent that operation and maintenance at existing state parks are adequately funded in [this act] before the

15 department slbnits any capital requests to spend park fees, lodging facility use taxes, or coal severance tax revenue. The legislature directs the department to

16 prioritize its parks capital project requests in House Bill No. 5, subject to the continuing general operations and maintenance funded in [this act].

17 In this bienniun, the department should move toward financing the Montana outdoors magazine with 75% of earned revenue and, to that extent, reduce the


19

20

21

22

23

24

25

ltefR 89 fwnds a publ1s sl:JF"B> ef Eiepartment prasraJAG R.eswlts af t~e sit:tr"e/ RIIIIIISt Se swbmitteO ta members af the natural resablrses aRd

•f>P~8priatisAs swi>•-ittee prior ta the 19119 sessioA, n,e ae"art!HeAt shall red..,se the state spe•ial re"e""" af>PrBl'riatiaA aAel iAsrease the federal s"esial ,a'"""" - . "' "'

lHE DEPARTMENT SHALL USE ITS GENERAL LICENSE ACCOUNT APPROPRIATION TO ENSURE THAT ALL LANDS OIINED BY OR MANAGED BY THE DEPARTMENT AND ALL _ST_ATE TRU_ST LANDS

ARLPOSTED USING THE POSTING REQUIREMENTS CONTAINED IN 45-6-201(2), ~X~!;PT T_HAT THE DEPARTMENT SHALL POST THESE LANDS lll_TH BLUE PAINT.

DEPARTMENT OF ENVIRONMENTAL QUALITY (5301)

,. Central Management Program (10)

CLegisla1ive -1services

0 J!jvision · C-5 - HB 2



General Special Special Propri· General Special Special Propri-Fund Revenue Revenue etary ~ Total Fund Revenue Revenue etary Other Total

14,996 a a a a 14,996 14,996 a a a a 14,996

2 2. Petro Tank Release Compensation Board (11)

3 0 1,419,724 0 0 0 1,419,724 0 1,445,904 0 0 0 1,445,904

4 3. Planning, Prevention and Assistance Division (20)

5 1,W5,l62 1,299,780 4,i.1i.,oo~ 0 0 6,309,144 1,Q27,566 1,288,282 4,t.0;j,815 0 0 6,719,6&i

6 948.405 4,413,277 6,661 462 940,261 4,342,353 6,570,896

7 a. Montana Major Facility Siting Act (Restricted/Biennial)

8 0 1,000,000 0 0 0 1,000,000 0 0 0 0 a 0

9 4. Enforcement Division (30)

10 317,958 272,556 339,911 0 0 930,426 316,103 258,635 333,493 0 0 908,231

11 5. Remediation Division (40)

12 0 2,013,199 7,237,381 0 0 9,250,580 0 1,821,420 7,265,766 0 0 9,087,186

13 6, Permitting and Compliance Division (50)

14 786,908 7,064,126 2,445,820 0 0 10,296,854 779,442 7,073,025 2,406,707 0 0 10,259, 174

15 a. Montana Major Facility Siting Act (Restricted)

16 0 249, 175 0 0 0 249,175 0 244,364 0 0 0 244,364

17 b. Reclamation Bond Forfeitures ·(Restricted/Biennial}

18 0 1,040,811 0 0 0 1,040,811 0 0 0 0 0 0

19 c. Shallow Injection Wells (Restricted)

20 n 17,580 i7,581 0 0 35, 161 0 21,683 65,047 0 0 86,730 u

21 --22 Total

23 2,155,224 14,376,951 1',,514,,Q, 0 0 l1,04a,671 2, 1li, 127 12,153,314 14,474 ,8~3 0 0

24 2,068,267 14,453,971 30,899,189 2,050.802 14,413,366 28,617.481

25

1Legislatiw ~ervices

f!jvision · C-6 - HB 2

55th Legislature

General Fund


Fisc_al 1998 Federal Special Revenue

Proprietary

General Other Total .E!!!l9

HB0002.04



2 Included in the department's budget is federal funding to conduct nonpoint source pollution control activities under 33 U.S.C. 1329. At least 50% of this

3 amount must be contracted to conservation dlstricts.

4 If there is a reduction or elimination of federal funds that are appropriated to fund personal services FTE in the department, there can be no substitution



7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1.

2.

3.

4.

5.

6.

7.

8.


72, 176 714,303 40, 162 0


0 29,005 0


135,680 925,113 a


0 611,373 0


a 445,760 0


0 168, 184 33,007

Inspection and Control Program (06)

a 2,476,342 0


0 434,580 0


329,728 1,634


C Legislative \Sert'ices L,\!!Jvision

329,094

0

0

0

0

0

0

0

0

0 826,642 74,576

0 29,005 0

0 1,060,793 136,457

0 611,373 0

a 445,760 0

0 201, 191 0

0 2,476,342 0

0 434,580 0

0 660,456 332,463

C-7 -

725,715 41,493 0 0 841,785

0 0 0 0 0

951,435 0 0 0 1,087,892

588,863 0 0 0 588,863

444,160 0 0 0 444, 160

169,762 32,778 0 0 202,540

2,497,164 0 0 0 2,497,164

334,028 0 0 0 334,028

1,681 331,892 0 0 666,036

HB 2

55th Legislature

2

General Fund

3 Total

0

4 537,584


170,947

5,977,241


etary R_g_venue

0

402,264

0

0

Other Total

0 170,947

0 6,917,089

General Fund

0

543,496


170,593

5,883,401

Fiscal Federal Special R_g_venue

0

406, 164

1999

Proprietary

0

0

Other

HB0002.04

Total

0 170,593

0 6,833,061


6 resources are expended for that purpose, in separate responsibility centers on the statewide budgeting and accounting system, and shall create a summary reporting




10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1.

2.

3.


l,274 1 73~ 3,350,701 23,284 0

~.200.229

a. Enviromiental Impact Statements (Restricted)

0 150,000 0 0


0 0 100,000


1 ,7W 1556

1 J/1,271

j,775,080

~

~

604.227

~

~

58.449

0

0


43,035 0 0


0 815,357

i Legislative "- Services ~JJvisit>n

0

0

0

0 6,646,7]6

6,574,213

0 150,000

0 100,000

0 2,1,,,:~u

2.437. 756

0 43,035

0 815,357

C-8 •

1 1271,m;q

3. 167. 105

0

0

1,731,293

1 I 7-80 I '16

1,814,251

0

43.034

0

3,433,602

150,000

0

604-,-3+9

§92,955

604,379

0

804,221

22,793

0

100,000

~

~

48,259

0

u

0 0

0 0

0 0

0 0

0 0

0 0

6,727,493

6,623.501

150,000

100,000

:.,,0,,:.01

2.C~1.1~

2,466.889

0

43 034

804,221

HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

4.

5.

6.

7.

General Fund

State Special ~~"e□~e


Proprietary

a. Underground Injection Control Program

0 309,257 0 0

Other

Conservation and Resource Development Division (23)

89,106 1,750, 190 117,927 0

Water Resources Division (24)

3,279,428 2,557,325 54,204 0

a. Rocky Boy's Study (Restricted/OTO)

0 0 0

0

0

0

0 310,000

b. Broadwater Dam Project (Restricted/Biennial/OTO)

0 520,000 0 0

C. Water Project Lease Administration (Restricted)

0 19,500 0 0

Reserved Water Rights C~ct C0111Tiission (25)

201,891 364,618 0 0

Forestry Division (35)

5,014,871

a.

0

b.

6,667

c.

a

2,351,065 790,452 0

Coom.,nity Forestry (OTO)

0 24,000 0

National Fire Management Analysis System (OTO)

3,333 0 a

Federal Fire Reimbursements (Restricted)

0 350,000 0

0

0

0

0

0

0

0

Total

309,257

1,957,223

5,890,957

310,000

520,000

19,500

566,509

8,156,388

24,000

10,000

350,000

General Fund

0

88,001

3,315,515

0

0

0

202,365

4,975,256

a

3,333

0


313,282

1,745,599

2,537,963

0

0

18,500

360,926

2,353,748

a

6,667

0

F j seal Federal Special Revenue

0

122,928

54,210

0

0

0

0

787,611

23,266

0

350,000

1999

Propri· etary

0

0

0

0

0

0

a

0

0

a

0

------- ---------------------------- -----------------------------------24 Total

25 13,9,l,lOI, 1,,795,571

CLegisl_ative \,SerVlces

~- Division ·--

1,518,11:i 0 0 ,8, ,17, 195 n,1,os,0,9 1,,l,8,889 0

· C-9 -

HB0002.04

Other Total

0 313,282

0 1,956,528

0 5,907,688

0 0

0 0

0 18,500

0 563,291

0 8, 116,615

0 23,266

0 10,000

0 350,000

0 27,« 7,085

HB 2

55th Legislature

2

General Fund

lL!!!t,.498

13,920,307


1 bJ:!!i, 1 l 1

12. 795,573

Fiscal Federal Special ~

1,518,315

1998


,0 1188, 3Q8

28,234,195

General Fund

11.)75,04)

13,608,860

HB0002.04


Special Special Propr1-Revenue Revenue etary Other Total

12,117.46) 1 ,)OB.am ,7,4Q1,119

12,328,889 1,509.067 27,446,815

3 The department is appropriated up to $700,000 for the bienniun from the account established in 76-14-112 for rangeland loans during the 1999 biennium.


5 activities in an amount of up to $15,000 a year for the 1999 bienniun.

6 The department is appropriated up to $400,000 for the bienniun from the state special revenue account established in 85-1-604 for the purchase of prior

7 liens on property held as loan security as required by 85-'l-618.




11 During the 1999 bienniun, up to $20,000 of interest earned on the Broadwater water users account is appropriated to the department for the purpose of

12 repair, illl)rovement, or rehabilitation of the Broadwater-Missouri diversion project.

13 During the 1999 biennium, up to S1 million of funds currently in or to be deposited in the Broadwater replacement and renewal account are appropriated




17 During the 1999 bienniun, up to $500,000 of funds currently in or to be deposited in the state project hydropower earnings account are appropriated for

18 the purpose of repairing, illl)roving, or rehabilitating department state water projects.




22 Item 7c are those funds received from federal agencies for the use of department personnel and equipment to assist them in managing emergency incidents,


24 operational budget or those funds received as payment under equipment use agreements are considered federal fire reimbursement funds. Al I other· federal funds

25 received must be deposited in the general fund. It ls the intent of the legislature that funds reimbursed tor- the use of department equipment be expended for the

.\'Legislative Services

'-1. Division C-10 - uo ·-;,

55th Legislature

General Fund




Fu.-.:!

State Special Reven_1.,.1_e


1999

Proprietary

HB0002.04

Other Total

repair, maintenance, a.-.::1 replacement of equipment that supports the state-county cooperative fire program. The department shall report federal tire reimbursement

2 expenditures on state accounting records, and the records llkJSt be separate from present law operations.



5 For the purposes of 17·2·108, the approving authority is directed to decrease the general fund appropriation in the fire program within the forestry

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

division by the amount of money received from fire protection assessments ln excess of the appropriation and to increase the approprlation of the fire protection

assessments by a like amount.


1 . Central Management Division (15)

190,097 277,n3 77,558 28,011 7,870 581,259 210,034 273,575 78,968 27, 195 7,687 597,459


31,157 a 0 0 0 31, 157 0 0 0 0 0 0

b. Program/Analyst (Restricted/OTO)

12,613 25,692 5,139 2,336 934 46,714 10,885 22, 172 4,435 2,016 806 40,314

C. Equipment (Restricted/OTO)

675 1,375 275 125 50 2,500 0 0 0 o 0 0

d. Retirement Costs (Restricted/OTO)

6,628 6,970 0 697 205 14,500 0 0 0 o 0 0

2. Agricultural Sciences Division (30)

111,846 4,162,463 438,158 0 0 4,712,467 112,511 4,159,874 489,309 0 0 4,761,694

a. Envirorlllental Protection Agency Grants (Biennial/OTO)

0 0 150,000 0 0 150,000 0 0 150,000 0 0 150,000


210,128 3,113,880 75,000 2oa,n1 62,341 3,670,076 210,230 3,105,070 75,000 208,447 62, 164 3,660,911

a. Agricultural Finance Equipment (Restricted)

, Legislative \ Services l,Ejvision

C-11 · HB 2

55th Legislature

General Fund

2

3

4

5

6

7

8

9

10

11

12

13 Total

b.

c.

d.

e.

f.

0

0

0

0

0

0

14 563, 144


Fiscal 1998 Federal Special Rev~ue


0 0 o 2,098


0 0 957 0


300 o 0 0


3,300 0 0 o

~heat and Barley Equipment (Restricted)

9,853 0 o 0

Total

2,098

957

300

3,300

9,853


20,000 0 0 o 20,000

7,621,556 746,130 240,853 73,498 9,245, 181

General Fund

0

0

0

0

o

0

543,660

State Special Rev~nue

0

0

0

300

15,353

0

7,576,344


0

0

0

0

o

0

797,712

1999

Proprietary

0

2,957

0

0

o

0

240,615

Other

1,598

0

0

0

0

0

72,255

HB0002.04

Total

1,598

2,957

0

300

15,353

0

9,230,586





1. Weights and Measures Bureau (02)

0 557,856 0 0

2. Banking and Financial Institutions (36)

0 1,270,291 0 0

19

20

21

22

23

24

25

3. Professional and Occupational Licensing Bureau (39)

4.

0 4,097,680 0

Economic Development Division (51)

,'.-legidative \Services "- Division -__ ..,.

0

0 557,856 0 611,865 0 0 0 611,865

0 1,270,291 0 1,291,301 0 0 0 1,291,301

0 4,097,680 0 4,075,910 0 u 0 4,075,910

C-12 - HB 2



General Special Special Propri- General Special Special Proprl -Fund ~ Revenue etary Other Total Fund Revenue Revenue etary Other Total

1111&,+73 141,740 3,649,862 0 0 4,680,180 ~ 172,502 3,621,708 0 0 I ,686,9~11

2 1,098,778 4,890,380 L.ill.718 4,906,928


4 4,618 31,249 11,972 0 0 47,839 0 0 0 0 0 0


6 0 650,000 0 0 0 650,000 0 650,000 0 0 0 650,000

7 6. Conmunity Development Bureau (60)

8 332,414 663,765 6,870,804 0 0 7,866,983 330,931 660, 177 6,867,401 0 0 7,858,510

9 a. Coal Board -- Local Impact (Biennial)

10 0 2,551,603 0 0 0 2,551,603 0 544,750 0 0 0 544,750

11 7. Local Goverrment Services Audit and Systems Bureau (62)

12 358,332 0 0 0 0 358,332 353,490 0 0 0 0 353,490


14 0 2,368, 190 0 0 0 2,368, 190 0 2,222,263 0 0 0 2,222,263


16 0 355,808 0 0 0 355,808 0 359,159 0 0 0 359,159


1B 0 0 22,934,695 0 0 22,934,695 0 0 24,553,427 0 0 24,553,427

19 11 8QARll QF llll/EGTMENTG (7~)

20 . ,t ■ bQI/ I NCQME MQUG IIIG PRE&ER><OT Hlll (REGTR I CTE0(8 I ENN IAL/QHl)

21 1100,000 !! !! !! !! ~ !! !! 2 2 2 2


23 ++r -t.... 11.,_ Board of Horseracing (7B)

24 0 252,743 0 0 0 252,743 0 252,249 0 0 0 252,249

25 ~+hJL Consumer Affairs (79)

( Legislative \Services \!!jvision

- C· 13 - HB 2

,5th Legislature HB0002.04

2

General Fund

125,029

State Special ~

0


0

Proprietary

0

Other Total

0 125,029

General Fund

124,991


0

Fiscal 1999 Federal Special R~y~nue

0

Proprietary

0

Other Total

0 124,991

3 Total

4

5

6

7

B

9

0

1,109,171

V>QQ.111

1..212...171

12,940,924 33,467,333 0 0 48,117,429

'8.917.429

48.327,429

1,102,110 10,840,176 35,042,537 0 0 47,58l, 1 11t.J

1. 922, 130 47,804,843

If [COITITlittee bill to eliminate the board of passenger tramway safety] is not passed and approved in a form that eliminates the board of passenger tramway

safety, the department is appropriated $43,069 in fiscal year 1998 and S37,050 in fiscal year 1999 in state special revenue money_

IR the e¥eAt that ieAate Bill Ne B~ passes, the departill8At 11i l l ha'"e a99i ti 8Aa l state special reveRwe fwnd apprapr i at i an awther i ty

19117, 1998, and 19.iQ


2 of highway 314-

3 IT IE THE INTeNT QF THe bE.CIEbATYRE Tll.t.T UQQ,QQQ 8E APPRQPRIPTEQ TQ THE 8QARQ QF [IIIIE&TMEIITG TQ IIIITl'TE • QEFERREQ bQAH. HI GQNJUNCT[QM ~l[TH QTHER

4

5

6

7

s

9

0

FIN~NCINC 1 TQ PRHER'JE '"FQAgABbE. MUbTIFAMll¥ H 1£l!L All!) THi bQII Hl"~E.

HQIJilNC PAE.iE.All"THlN 'Nil AE.illlENT HQMEQIINEAiHIP 4';T QF 11190


the legislature in the general appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget and program


The proposed program goals and associated performance targets for each year of the 1999 bienniun are as follows:

<,g~l 1_;_ Maximize the testing, inspection, and certification of conmercially used scales in Montana.

Performance Measure/Target: Test, inspect, and certify on an annual basis 90% of all licensed conmercial scales.

Scales Licensed

Scales Tested, Inspected, and Certified

( Legisl!'tive )Services

\!!jvisfon

FY 94

6,629

5,091

FY 95

6,756

6,431

FY 96

(Estimated)

6,728

5,900

- C-14 -

FY 94-FY 96

Avera~

6,704

5,807

..:o _.,

55th Legislature

General Fund


Inspection %

Fi seal 19'lll Federal Special Revenue


76.80% 95. 19% 87.69%

General Fund


86.62%

Fiscal 1999 Federa_l __ Special Rev~nue

Proprietary

HB0002.04

Other Total

2 Goal 2: Maximize the testing, inspection, and certification of retail and wholesale petroleum pumps and meters and liquid petroleum gas (LPG) meters used


4 Performance Measure/Target: Test, inspect, and certify 85% of all licensed retail and wholesale petroleum dispensing pumps or meters and 85% of all liquid

5 petroleum gas meters an an annual basis.

6

7

8

9

10

PllTips and Meters Licensed

Pumps and Meters Tested, Inspected, and Certified

Inspection%



Inspection%

FY 94

Actual

11,136

7,367

66. 15%

515

538

104.47"-'

FY 95 FY 96

Actual Estimated

12,167 12,527

11,878 10,000

97.62% 79.83%

530 543

378 405

71.32% 74.59%

Gaal 3: Maximize the inspection and testing of prepackaged consumer goads offered for sale in Montana.

FY 94-FY 96

Average

11,943

9,748

81.62%

529

440

83.19%

11

12

13

14

15

16 Perfgrmance Measure/Target: Inspect and test, on an annual basis, a mini1TU11 of 500 lots of prepackaged consumer goods to ensure compliance. These will

17 include both standard and random packaged goads. Inspections and tests will be conducted according ta nationally recognized statistical standards.

18 Goal 4: Maximize the testing for octane content of the various grades of gasoline offered for sale to the general public throughout Montana.

19 Performance Measure/Target: Test for octane content a minimum of 300 sallf)les of various grades of gasoline that are offered for sale to the general public


21

22 TOTAL SECTION C

23

24

25

w,JQa,886

1Q,9i7. 121

19,425,930

85,6QQ,80J

il5 151Hl,6~~

85,627,576

1Legislfllive \Services \_!!/vision

62,27Q,26Q

•2~1,1

62,265,814

240,853 73,498 1€.7,491,129

1 t.B ..12i.,. 4 71

167,633,670

10,,;,4,;,,,o,

18~165

19,082.180

- C-15 -

77, 16,,UB

77.1'6 11.RQ

77,205,414

6~,779,460 240,615 12,255 15r;i,2,,,,a0

t.,,m.5,9 15,;,..w..,_ 21.1

62 m 9&5 159,374.449

HB 2

55th Legislature

General Fund


\ Legisl_ative 'rServ1ces \!!jvision



C-16 -

General Fund


Fiscal Federal Special R.~Y-~_nue

1999

Proprietary

HB0002.04

Other Total

HB 2


Fiscal 1998 Fi seal 1999 State Federal State Federal- ---

General Special Special Propr i - General Special Special Propri· Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total




4 722,002 0 ~ 0 0 1,556,566 726,741 0 ~ 0 0

5 397,064 1,119,066 394.289 l....ill.....0-10

6 a. Crime Victims' Compensation (Biemial)

7 556,000 0 150,000 0 0 706,000 556,000 0 150,000 0 0 706,000

8 b. Juvenile Detention (Biemial)

9 834,942 0 0 0 0 834,942 834,942 0 0 0 0 834,942


11 0 0 6U,--OOO a 0 ~ 0 0 '4&,--000 0 0 '4&,--000

12 703,500 703.500 703,500 703,500


14 0 0 1,770,000 0 0 1,770,000 0 0 870,000 0 0 870,000

15 e. Orug Education (Biennial)

16 0 0 519,000 0 0 519,000 0 0 519,000 0 0 519,000


18 0 a 650,000 0 0 650,000 0 0 300,000 0 0 300,000

19 g. Violence Against Women Grant (Biennial)

20 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000


22 0 0 2,640,000 0 0 2,640,000 0 0 2,640,000 0 0 2,640,000

23 L. LAW ENFORCEMENT ASSISTANCE GRANTS (BIENNIAL}

24 Q Q 200,000 Q Q 200,000 Q Q 200,000 Q 0 200,000

25 J. SUBSTANCE ABUSE TREATMENT GRANTS (BIENNIAL)

~egi,·/ative Services !!jvision

· D-1 - HB 2

55th Legislature

2

General Fund

3 Total

Q

4 2,112,944


Q

0


Special Revenue

150.000

8,179.564

Proprietary Other

Q Q

0 0

Total

150.000

10,292,508

General Fund

Q

2,117,683


Q

0


150.000

6,926,789

1999

Propri -etary

Q

0

Other

HB0002.0,

Total

Q 150.000

0 9,044,472

5 All remaining federal pass-through grant appropriations for the 1997 bienniLlll are authorized to continue into fiscal year 1998 and fiscal year 1999.

6 The board of crime control, with the cooperation of the supreme court, shall report to the 1999 legislature on district judges and justices of the peac,

7 with regard to the following:

8

9

10

(1) reduction of repeat offenders;



11 THE BQARD OF CRIME CONTROL SH~LL ANNUALLY PUBL!SH /\ND DISTRIBUTE TO THE LEGISLATURE FIGURES SHOWING. FOR EACH COUNTY, THE PERCENTAGE OF_LHE TQTAL COUNT'

12 PQPULATION_Qf JUVENILES ENGACiEILJN ALL TYPES_QLQFFENSES. INCLUDING BUT NOT LIMITED JO SERIOUS JUVENILE CRIME AND DRUG CRIME IN THE CURRENT YEAR ANO IN EACH OI

13 THE PREVIO!.JS 4 YE_ARS. THE BOARQ OF J;RIME CONTROL SHALL STAND~DIZE__ THE REPORTINILF'_ROC_I:_SS FOR LHE COUNTY REPORTS.

14 DEPARTMENT OF JUSTICE (4110)

1. Legal Services Division (01)

1,778,299 190,088 44, 134 0

15

16

17

18

19

20

21

22

23

24

25

a. Major Litigation (Restricted/Biennial)

250,000 0 0 0

b. Special Prosecution

0 g ~ 0

33.000 67.000

h HB 222 IMPLEMENTATION

81.963 Q Q Q

2. Gambling Control Division (07)

462,550 1,731,969 0 0

l(:egislative Services

"-_!!ivision

0 2,012,521 1,749,484 190,965

0 250,000 250,000 0

0 100,000 0 g

100.000

Q 81,963 158.532 Q

0 2,194,519 469,156 1,756,820

D 2 -

44,134 0 0 1,984,583

0 0 0 250,000

0 0 0 g

100.000

Q Q Q 158.532

0 0 0 2,225,976

HB 2


Fiscal 1998 fuca l 1999 State Federal State Federal

General Special Special Propri · General Special Special Propri· Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total


2 a 200-,llOO 0 0 0 200-,llOO 0 a 0 0 0 0

3 67.000 67,000


5 7,340,076 398,303 0 0 0 7,738,379 7,139,641 346,496 0 0 0 7,486,137

6 a. Computer System Study (Biennial)

7 50,000 0 0 0 0 50,000 0 0 0 0 0 0


9 0 15,091,144 719,341 0 0 15,810,485 0 15,235,698 754,318 0 0 15,990,016


11 2,537,711 349,219 1,138,924 0 0 4,025,853 2,546,024 338, 197 1,158,689 0 0 4,042,910


13 1,489,051 0 0 0 0 1,489,051 1,528,691 0 0 0 0 1,528,691

14 7. Law Enforcement Academy Division (22)

15 933,336 0 17,000 0 0 950,336 936,530 0 0 0 0 936,530

16 8. Central Services Division (28)

17 209,893 255,470 0 9,462 0 474,825 209,585 255,093 0 9,448 0 474,126


19 21,965 26,957 0 998 0 49,920 0 0 0 0 0 0

20 9. Computer Service and Planning Division (29)

21 1,252,246 412,587 0 0 0 1,664,833 1,252,452 412,587 0 0 0 1,665,039

22 a. National Crime Information Center 2000 (Biennial)

23 0 42,650 0 0 0 42,650 0 42,650 0 0 0 42,650

24 10. Extradition and Transportation of Prisoners (30)

25 164,587 0 0 0 0 164,587 162, 145 0 a 0 0 162,145

~Legi>'/atiYe -,Services \ Division ~

· D-3 · HB 2

55th Legislature

General Fund


F i_scaL1998 Federal Special Re~_nue

Propr i -etary


2

3

4

5

6

7

8

1,356,602

Total

17,1146,J1!>

17,928.278

256, 122

18,9!;1,,!>1Q

18,854,510

40, 149 0

2,Q!>Q,!i>47 10,460

2,026,54"/'

Other

0

0

Total

1,652,873

J8,117ll,832

J8 1Q!i2 1M

38,819,795

General Fund

1,377,730

17,621,418

17. 779.970

State Special Reven_ue

256, 122

111,83' ,i>27

18,934,621

F lsc~l Federal Special R~yenu~

40,149

1,997,291

1999

Proprietary

0

9,448

Other

0

0

HB0002.0

Total

1 ,674,00'i

38,462,80'

ia.,21 111,

38. 721.33t

9 The depart~t is authorized to transfer the retirement contributions provided in 19-6-404 and 61-5-121(1)(aJ in fiscal years 1998 and 1999 from the highwa

10 patrol retirement clearing account in the state special revenue fund to the Montana highway patrol officers' retirement pension fund. An appropriation must b•


12 Revenue from tuition charged for participation in the DARE training program may be used to match federal dollars should they become available for the DARI

13 program.

14 The department is directed to study the issue of privatization of driver licensing services and report to the 1999 legislature. The department shal

15 negotiate with conmunities, alternative vendors, and other goverrvnental agencies to achieve cost reductions and i111=>roved access to driver's license examinatior

16 services for the 1999 bienniun. By June 30, 1998, the department must have in place at least one privatized driver's licensing examination station.

17 The legislature recognizes that the costs associated with litigation in which the legal services division is required to provide representation to th<

18 state of Montana may exceed the appropriation provided. In that event, the department will need to request a supplemental appropriation from the 1999 legislatur1


20 lTEH 1C IS_CONTINGENT UPON_p_!l,SS_/IGE ANO APPROVAL OF HOUSE BILL NO. ~~~ c.c..c..


22

23

24

25

,. Public Service Regulation Program (01)

0 2,169,776 26,250 0


0

~

,L "slative n,ices ·vision

16,095 0 0

0 2,196,026

0 16,095

- 0·4 ·

0 2,176,524 26,250 0 0 2,202,774

0 0 0 0 0 0

HB 2


Fi seal 1998 fis"--"-l 1999 State Federal State Federal

General Special Special Propri- General Special Special Propri -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total


2 0 50,000 0 0 0 50,000 0 50,000 0 0 0 50,000

3

4 Total

5 0 2,235,871 26,250 0 0 2,262,121 0 2,226,524 26,250 0 0 2,252,774


7 1. Adninistration and Support Services (01)

8 9,095,576 1,389 o 42,854 o 9,139,819 9,713,827 1,330 0 43,073 0 9,758,230


10 81,422 3,001 0 5,950 o 90,373 0 0 0 0 0 0

11 b. Corrections Automation Plan (Biennial)

12 1,016,264 0 0 0 0 1,016,264 1,016,264 0 0 0 0 1,016,264

13 2. Conmunity Corrections (02)

14 <1,,,w,934 133,422 283,653 0 0 23, 111,00Q 2~ ,630,t.27 135,385 283,007 0 0 2'i,041l,ll19

15 18, 136,071 18,553,146 18,651,459 19,069,851

16 !,_ PRERELEASE CENTERS (RESTRICTED)

17 4,557,863 Q Q Q Q 4,557,863 5,228,968 Q Q Q Q 5,228,968


19 l'i,371,Q611 1,177,911 222,691 o 0 J6,TT2,'i70 JI!, 61l'i, ll,6 1,143,235 220,546 0 0 40,0,Q,606

20 )5.:i!,1,<!113 36,641,900 Jll.'i'i'i,1'i6 J9,911l,9J6

21 35.371.968 36,m.57□ 38.685.826 40,049,606

22 a. Montana State Prison Maintenance (Restricted/Biennial)

23 300,000 0 0 0 0 300,000 300,000 0 0 a 0 300,000

24 !h FORKLIFT FOR FOOD (RESTRICTED£0T0l

25 3 000 Q !1 Q !1 3,000 Q Q Q Q Q Q

(Lf/l~ive ~ erv,ces

f!jvision - D-5 - HB 2

55th Legislature

General Fund

State Special R:evenue


Propri -etary

4. Montana Correctional Enterprises (04)

776,961 0 0 346, 199

Total

,9,136, 1'16 1,315,722 506,344 395,003

69.208.456

69.339.126

Other Total

0 1,123,160

0 71,551, 19'.i

71,425 525

71.556.195

General Fund

842, 172

75,188,516

75,057 846

74.438.516


0

1,279,949

Fisc_al Federal Special .Revenue

0

503,553

1999

Proprietary

340,028

383, 100

Other

0

0

HB0002.04

Total

1, 182,200

77,l:i5 1 1 W

77.224 .449

76,605.119

2

3

4

5

6

7

8 IT IS THLJtHENJ_ OF THE LEJ;I SLATURE THAT THE D IRECTOILQf THE DEPARTMENT AN_NUA!,_I.)' _C:ONDUCJ AN ONS I_IT_ll!SPECT ION OF THE PRIVATE PR! SOILfAC l_l ITL_llL !) I CKE NS

9 COUNTY, TEXAS, WHICH IS THE FACILITY THAT THE STATE OF MONTANA HAS CONTRACTED WITH TO INCARCERATE MONTANA INMATES.

10 UNTIL THE DEPARTMENT IS IN COMPLIANCE WITH THE PROVISIONS OF 61-12-504 WHICH REQUIRES THAlA_FREE IDENTIFICATION 1:ARJU!E ISSU_!c]) TO AN INDIVI!)LJAL DISC_HARGED

11 OR ]'AROLED _fROM A CORRECT I QNAL£ACill TY, THE DEPARTMENT HAY NOT ALLOW TRAVEL FOR Tl!E STAF f OF T_iiE ADM IN I ST RAT ION AND SUPPJ)RT SERVICES PROGRAM.


13

14

15

16

17

18

19

20

21

22

23

24

25

1.

2.

Job Service Division (01)

~

~

416,228

5,244,043 21,388.534 39,688


809

b.

0

20,366 44,463

COfllllJnity Services (Biennial)

46,412 1,708,744

Unemployment Insurance Division (02)

4.210 345,557 4,542,542

170

0

0


b.

0 1,228 18,456 0

Department of Revenue Reorganization (OTO)

CLegislative \Services \1!jvision

0

0

0

0

0

26,998,230

27,029,795

27.088,494

65,808

1,755,156

4,892,309

19,684

- D·6 -

l26,-l3-l

~

416.645

0

0

4,205

0

4,746,301 21,608,260 39,856

0 0 0

45,908 1,708,668 0

350,918 4,441,817 0

0 0 0

0

0

0

0

0

[email protected]

26.811.062

0

1,754.576

4,796,940

0

HB 2


fiscal 1998 Fi seal 1999 State Federal State Federal ___

General Special Special Propri- General Special Special Propri· Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

21,653 0 0 0 0 21,653 21,831 0 0 0 0 21,831


3 0 ~ 423,661 118, 101 0 1,666,~41 0 ~ 422,871 118,374 0 1,'173 i 174

4 609.241 1.151.003 600.509 1,_ill_,l5',


6 0 2,752 1,532 426 0 4,710 0 0 0 0 0 0

7 4. Eq,loyment Relations Division (04)

8 271,079 4,Qt9,JQ~ 360.938 720,331 0 !i,4Q1,6!i'1 261,455 ~,05:1,~~5 356,419 714,874 0 !i, lll!i, 1191

9 3,833.701 5.186 049 3.836.270 5,169.018


11 53 16,836 1,256 2,399 0 20,544 0 0 0 0 0 0

12 5. HIJllan Rights COITITiission (08)

13 437,439 1,920 162,041 0 0 601,400 439,851 2,000 162,917 0 0 604,768


15 2,186 80 792 0 0 3,058 0 0 0 0 0 0

16 6. Workers• Coq,ensation Court (09)

17 0 359,061 0 0 0 359,061 0 370,577 0 0 0 370,577


19 0 1, 147 0 0 0 1, 147 0 0 0 0 0 0

20 --21 Total

22 1,061,191 10,llU,lll!i 28,652,960 881,115 0 41,~lO,B~l 1, G!il ,l<!l 10,lQ2,ll7ll 28,700,952 8l3, 104 0 4G,\ll0,6!i7

23 1,W4 .956 10.482,344 41,111.177 1.llH!i,288 9,952.483 4G.611,jl27

24 1. 153.657 41.170.076 1 143 987 40,670,526

25 The appropriation provided for the wage and hour unit of the labor standards bureau is contingent upon funds be1ng used to achieve program performance

1Legislative \Services

'.!!jvision D-7 - HS 2

55th Legislature

General Fund

State Special R~_ven_l!e


Propritllli' Other Total

General Fund

State Special B~venue

Fiscal Federal Special Reven~

1999

Propri -etary

HB0002.04

Other Total

targets as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of


3 variances.

4 Goal: The goal of the wage and hour unit is to provide a forum for the prevention and resolution of workplace disputes involving wages and their payment

5 in Montana.

6 (1) Objective/output measure: For the biennium, wage and hour compliance specialists will improve by 2% each year the percentage of determinations issued


a BaseUne meesur,es far this Gtrjective•ill be established-by the percenta,e 01'-.de'l:enrri.nal:ions iSS<JecLby-<:oq>liance staff in fiscal_,- July 1, 1996, to

9 June 30, 1997.

10 OutcomEe measure: Fewer complaints from customers about how long it takes to process a claim.

11 Baseline measures for this outcome will be established by the nurber of written and verbal c°""laints received in fiscal year July 1, 1996, to June 30,

12 1997 _

13 Quality measure: Fewer clerical mistakes on determinations issued and less amended determinations issued.

14 Baseline measures will be established by the nunber of amended determinations that were issued in fiscal year July 1, 1996, to June 30, 1997.




18 June 30, 1997.

19

20

21


Baseline measures for this outcome will be established through the nunber of complaints ln fiscal year july 1, 1996, to June 30, 1997.



23 It is legislative intent that the centralized services functions of the department be provided to the department's programs. Because 67% of the department's


25 the rates agreed upon by the United States department of labor federal negotiator. The rate, as submitted for fiscal year 1998, is 7.73% of the programs· actual

i Legislative \Services ',J5vision

- D-8 - HB 2

55th Legislature

General Fund

State Special R~ven~

Fiscal 1991:l Federal Special Revenue


General Fund


Fiscal Federal Special R~~ven_ue

1999

Proprietary

HB0002.04

Other Total

personal services costs incurred; and the estimated rate for fiscal year 1999 may not exceed 8.65% of the programs' actual personal services costs incurred.


3 users rust be $39 an hour or less for the 1999 bienniun. This rate must be analyzed throughout the bienniun, and particular consideration must be given to the



6 dissemination. The MC!S rates for the 1999 bienniun are the rates determined by the state occupational information coordinating council. For fiscal year 1998,






300,334 0 31, 101 0 0


7,402 0 0 0 0


911,706 25,316 2,681,531 0 0


7,204 0 0 0 0

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25


42,750 0 0 0 0


194,712 0 1,612,273 0 0

4. Disaster and Emergency Services (21)

242,944 23,000 1,331,044 0 0


1L7/''f"ive ~erv,ces

_!!jvision

331,435 300,4n 0 31,203 0 0 331,675

7,402 0 0 0 0 0 0

3,618,553 918,090 49,170 2,717,176 0 0 3,684,436

7,204 0 0 0 0 0 0

42,750 32,500 0 0 0 0 32,500

1,806,985 200,107 0 1,631,785 0 0 1,831,891

1,596,988 241,095 23,000 1,340,986 0 0 1,605,081

- D-9 - HB 2

55th Legislature

General Fund

1,850

b.

10,000


0


12,954

Proprietary

0

Overtime Emergencies (Restricted/OTO)

0 0 0

5. Veterans' Affairs Program (31)

609,595 74,073 a 0


7,402 0 0 0

Other

2

3

4

5

6

7

8

9

B. EASTERN MONTANA VETERANS' CEMETERY (RESTRICTED)

Q.

10

11 Total

12

13

2,335,899

Q. Q. Q.

122,389 5,668,903 a

0

0

0

0

Q.

0

Total

14,804

10,000

683,668

7,402

Q.

8, 127, 191

General Fund

0

10,000

611,952

0

Q.

2,314,216


0

a

74,083

0

36.796

~

183.049

Fiscal 1999 Federal Special Propri· Revenue etary

0 0

0 0

a 0

0 0

Q. Q.

5,n1,149 0

Other

0

0

0

0

Q.

0

HB0002.04

Total

0

10,000

686,035

0

36,796

8,181,618

8,218.414





18 call for emergency response, maintain real property facilities, and i""lement programs which i""rove the functionality of the installation.

19 Program Goals:

20

21

22

23

24

25

Goal 1: Provide reliable facilities and utilities ta meet readiness iequirements and satisfy installation needs.

Perform;,nce_MeasureL.!.!!al.et:


(al No mission cancels attributed to facilities or airfield management.

Goal 2: Conduct all activities in ca..,liance with environmental, fire, and safety laws and directives.


\ Legislative \Services \!!jvision

- D-10 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

General Fund

State Special Rev~nue



General Fund


State Special ~vt~nue

Fis,;_al Federal Special Re~~n~e

Ca) All envirorvnental and safety inspections, assistance visits, and audits rated satisfactory or higher.

1999



P~rformance Measure/Target;

Cl) Facility maintenance annual assessments by ANG civil engineering technical services all rated satisfactory or higher.


Cb) Energy conservation programs in place to ensure that utility costs do not exceed design data criteria and facility energy budget.

Cc) Total state share of the federal operating maintenance agreement not to exceed 0.0065% of replacement cost of facilities.

Goal 4: Provide management of contract services, e.g., refuse disposal, pest control, minor construction, deslgn, and grounds maintenance.




TOTAL SECTION D

9d,e94,e76 31 1461,ll;QI 45,l)l;l},5611 1,286,578 0 172,516, 7gg 98,~.576 12,790,n2 43,875,984 1,265,652 O 176,227,4'4

92,869.903 33,010,837

\

' Legislative Services J!jvision

45,060,568

172.171,517 98.155.001

172,227,886 97,794.372

- D-11 ·

12.176,6:U

32,576,633

1 ~ ...£rr.. 212

175 ..2.R. 641

HB 2



General Special Special Propri- General Special Special Proprl-Fund Revenue ~ etary Other Total Fund Revenue Revenue etary Other Total

E. EDUCATION


3 1 . OPI AdTiinistration (06)

4 l, 7'1 ,2118 387,339 5,805,738 0 0 9,9li4,1a4 l, 7'1, 192 385,515 5,660,120 0 0 ljl,808,828

5 l 165Q 12B8 Q.8•2.1"4 3 .,,, .1Q2 9,706,828

6 3. 761 288 9,954,364 3,763,192 9,808,828

7 8- Education Program Representatives' Salary Adjustment (Restricted)

8 28,000 0 0 0 0 28,000 30,000 0 0 0 0 30,000

9 8 HQNTANA EQIJb'T Hlll~L TELEGQHHU" I GAT HlNS NETIJQRK 1 OQQ THEPHQIIE LI NEi (RESTR I GTEQ{QTQ)

10 ~ !1 Q !1 !1 ~ 102,QQQ !1 !1 !1 !1 ~

11 Q. Q Q. Q. 0 Q. Q Q Q. Q. Q Q

12 G INQIJSTRI 'L EQUGHIQN SUPPQRT STAFF (RESTRlbTEQ)

13 ~ !1 !1 !1 !1 25,a41 22.642 !1 !1 !1 !1 22,642

14 Q. Q. Q. Q Q Q. Q Q. Q. Q. Q. Q.


16 10,963,648 1,000,000 0 0 0 11,963,648 11,063,648 1,000,000 0 0 0 12,063,648

17 a_ Tinber Harvest for Technology (Restricted)

18 1,'.>05,0QQ 0 0 0 0 1,5~,QQQ ... ~,QQQ 0 0 0 0

19 1,6,.15,670 1,6J5.67Q 2.~5.670 2,92~.670

20 1.505,000 1,505,000 2,795,000 2,795.000


22 398,215,083 0 0 0 0 398,215,083 406,093,083 0 0 0 0 406,093,083


24 974,896 0 0 0 0 974,896 974,896 0 0 0 0 974,896


("L5fslative 't ervices

\.f!Jvision E · 1 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

General Fund

250,000

e.

650,000

f.

150,000

g.

33,420,913

h.

0

i.

100,000

13 Total

14

15

16

45Q.17§.1lQ

450.018.828


Special Special Propri- General Revenue ~yenu~ etary Other Total Fund

0 0 0 0 250,000 250,000

Secondary Vocational Education (Biennial)

0 0 0 0 650,000 650,000

Gifted and Talented (Biennial)

0 0 0 0 150,000 150,000


0 0 0 0 33,420,913 33,407,124

School District Federal Aid (Biennial)

0 65,459,652 0 0 65,459,652 0

Unexpended Special Education General Fund (Restricted/OTO)

0 0 0

1,387,339 71,265,390 0

0 100,000 0

0 ,22,,11, •• , 159, 176,9"1

5~ 1&27 1867 45Q 1llQ,255

522.671.556 459,176,943


0

0

0

0

0

0

1,385,515

Fiscal Federal Special R~venue

0

0

0

0

65,459,652

0

71,119,772

1999

Proprietary

0

0

0

0

0

0

0

HB0002.04

Other Total

0 250,000

0 650,000

0 150,000

0 33,407,124

0 65,459,652

0 0

0 511,611'1,'111

511~541

531,682.231

17 Item 1a is for increases in salaries and benefits paid to office of public instruction education program representatives in the event that a classification

18 review, performed under the direction of the department of aaninistration personnel division, finds that the increases are appropriate.


20 vocational/agriculture education specialist positions at a salary above entry level. The Legislature has included funding for these positions at a Level sufficient

21 to pay the additional salaries far fiscal years 1998 and 1999.


23 and education within the college of agriculture at Montana state university-Bozeman for the duties and responsibilities ot the vocational/agriculture education

24 specialist.


C LegislaJive 1S'!,_ryices \.!2vision

E-2 - HR?


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund

State Special R(!y~ny~


Proprietary

education costs in day-treatment services.

Items 2b·h are biennial appropriations.

Other Total General

Fund


Fl seal Federal Special Revenue

1999


Item 2a is for school technology as provided in 20-9-534. The amount expended may not exceed the aioount paid into the general fund under the provisions

of 20·9·343(3)(a)(ii).

Item 2i is to allow the office of public instruction to expend no ioore than the unexpended general fund appropriation for special education in fiscal year

1997. Funds in this item may not be included in the base budget for the 2001 bienniun.

BOARD OF PUBLIC EDUCATION (5101)

1 . Administration (01)

120, 121 10,036 0 0 0 130,157 120,178 10,036 0 0 0 130,214


1,507 0 0 0 0 1,507 0 0 0 0 0 0

2. Advisory Council (03)

0 164,486 0 0 0 164,486 0 164,506 0 0 0 164,506


0 1,506 0 0 0 1,506 0 0 0 0 0 0

--Total

121,628 176,028 0 0 0 297,656 120, 178 174,542 0 0 0 294,720

SCHOOL FOR THE DEAF AND BLIND (5113)

,_ Administration Program (01)

220,203 0 0 0 0 220,203 217,867 0 0 0 0 217,867


24,960 0 0 0 0 24,960 0 0 0 0 0 0


278,032 0 0 0 0 278,032 278,910 0 0 0 0 278,910

\egislative Services J!jvision

- E-3 - HB 2

55th Legislature HB0002. □4

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

3.

4.

General Fund


Student Services (03)

908,184 0

Education (04)

1,567,989 220,189

Fiscal 1998 Federal Special R~venu~

30,682

51,374

Propri -etary

0

0

a. Salary Adjustment {Restricted/Biennial)

73,846 0 0 0

--Total

3,073,214 220, 189 82,056 0

Other Total

0 938,866

0 1,839,552

0 73,846

0 3,375,459


General Special Special Propri~ Fund Revenue Revenue etary Other Total

857,343 0 30,682 □ 0 888,025

1,554,555 220, 189 51,374 0 0 1,826,118

0 0 0 0 0 0

2,908,675 220,189 82,056 0 0 3,210,920

Item 4a is a biennial appropriation and must be used to make progress in providing salary increases for Montana school for the deaf and blind teachers

and specialists based upon a market ratio concept similar to the one adopted for classified state e""loyees.

MONTANA ARTS COUNCIL (5114)

,_ Promotion of the Arts (01)

169,912 116,978 0 0 0 286,890 168,932 120,241 0 0 0 289,173


17,214 0 0 0 0 17,214 0 0 0 0 0 0

b. Federal Funds (Biennial)

0 0 436,900 0 0 436,900 0 0 436,900 0 0 436,900

c. Federal Grant Match (Restricted)

50,000 0 0 0 0 50,000 50,000 0 0 0 0 50,000

--Total

237,126 116,978 436,900 0 0 l91,004 218,932 120,241 436,900 0 0 776,073

IT H THE INHNT Qp THE HGl&b>TURE lH'l •,T boAH 7'i% Q~ Alb ,UIID& PRDl'lllED FQR THE MGIITAIID ARH CQUNCJb ,ROM_ [lMili-AGfl BE ll!SBYRSED D& GR~HTG THE

ADMINl&+R>+HIN QF •R~N+& Ii IIG+ +G BE INCbUDED Ill +Ml& PERCEN+A•E

CLegislative '\Services

, !_!jvision E-4 HS 2

55th Legislature

General Fund


Fiscal 1996 Federal Special Reve~

Propri -etary

All funds in item lb are biennial appropriations.

Other Total General

Fund

State Special B.~venue

Fi seal 1999 Federal Special Rey~nue


2

3

4

5

6

7

8

9

The $50,000 general fund appropriation each year in item le is restricted to the purpose of providing matching funds for federal grants.


1 . State Library Operations (01)

1,198,585 174,486 350,084 0 0 ,,n3, 155 1,473,264 174,616 410,084 0 0


18,247 0 0 0 0 18,247 a 0 0 0 0

b. Coal Severance Tax (OTO)

0 33,000 0 0 0 33,000 0 0 a 0 0

C. Grants (Biennial)

251,138 0 580,000 0 0 831,138 0 0 580,000 0 0

d. Montana Talking Book Library (Restricted/OTO)

71,700 0 0 0 0 71,700 0 0 0 0 0

2. Natural Resource Information System (07)


48,795 669,490 220,094 0 0 938,379 48,800 561, 108 119,655 0 0

Total

1,588,465 876,976 1,150,178 0 0 3,615,619 1,522,064 ns,n4 1,109,739 a a

10

11

12

13

14

15

16

17

18

19

20 Item 1 includes biennial appropriations of $251,138 in general fund money and $1,160,000 in federal funds for grants to local libraries.



HB0002.04

Total

2,057,964

0

0

580,000

0

n9,563

3,367,527

23 (1) Legislative contract authority applies only to state special revenue funds received from the Montana uni,ers,ty system, federal funds, and private

24 funds.

25 (2) Legislative contract authority expenditures must be reported on state accounting records. The recor·d5 must be 5eparate from present law operations.

1Legislative \Services '-\!!jvision

- E·S - HB 2

55th Legislature

General Fund




General Fund



1999

Proprietary

HB0002.04

Other Total

(3) A report must be submitted by the Montana state library conmission to the legislative fiscal division following the end of each fiscal year of the


3 The appropriation provided for the natural resources information services program is contingent upon funds being used to achieve program performance targets



6 variances.

7 Goal: The natural resources information system (NRIS) works to ensure equitable access to natural resource information for all of Montana's citlzens,

8 goverrments, businesses, and industries by using new and emerging information technologies. Specifically, NRIS personnel will work to improve access to natural


10 information by facilitating and participating in collaborative information-sharing projects. Objectives of the NRIS are as follows:


12 and animal species and biological cOllllUlities.

13 PerfQrmani::~ Measure/Target:


15 each year through direct contacts, self-service, and distributed technology means.

16

17

FY 96

1,407

F'L._'l_L_Jar.9.!l.t

1,500

18 performance Measure/Targeto:o

FY 98 Tar.9.et

1,500

19 Continue development and maintenance of the biological and conservation data system* and annually update at least 25% of the records in the four primary

20 data bases. thereby ensuring that the most current and accurate data is provided to requestors. (* - ca. 30 data bases, 2,000 fieids, 25,000 to 27,000 records)

21

22

23

FY 96

6,010

FY 97 IarJll"_t

6,500

FY 98 Tar.9.!l.t

6,500

Objective 2: Operate the Montana water information system (WIS) and the NRIS geographic information systems (GIS). The WIS is the starting point for

24 locating water resources information in Montana, such as data on surface water, ground water, water quality, riparian areas, water r·ights, cl !mate data. etc. The

25 GJS provides technical

\ Legislative "--Services ~\.Djvision

and data acquisition assistance for statewide GIS projects and to agene1es developing in-house GIS capability" Tt>e NR!S inventories available

- E -6 - HB 2

55th Legislature

General Fund


Fiscal 1998 Federal- - --Special Revenue


General Fund


G!S data and coordinates G!S data standards and the sharing of this information throughout the state.

2 ~rformance [email protected],


HB0002.04

Other Total



5

6

FY 96

1,735

FY 97 J;llilet

1,821

7 ~erformance Measure/Target:

FY 98 Target

1,821

8 The NR!S will improve delivery of natural resource information by providing at least 60 data bases accessible via the internet. Additionally, the NR!S

9 will further improve delivery by creating tools to allow users to retrieve the data as well as use the data ontine to create information products.

10

11

FY 96

7

FY 97 J<![-9.et

30

FY 98 Target

30


13

14

15

16

17

18

19

20

21

22

23

24

25

1 •

2.

3.

4.


~ 181,361 52,516 9,907

~

580.266


21,036 0 0 0


497,809 4,523 0 53,910

HusellTI Program (03)

240,081 18,607 6,627 13,359

Publications (04)

53,399 0 0 676,796


;-Lt/f,islative \ ervices \}Jjvision

0 ~ ~ 170,795 52,626 5,408 0

~ ~

824.050 583.301

0 21,036 0 0 0 0 o

0 556,242 499,342 4,522 0 50,507 0

0 278,674 236,283 18,759 0 13,350 0

0 730, 195 53,401 0 0 676,745 o

- E 7 -

~

817.QQB

812.-130

0

554,371

268,392

730. 146

HB 2

55th Legislature

General Fund

0


0

Fiscal 1998 federal Special Revenue

0

Propri· etary

923

2

3

4

5

6

5. Historical Sites Preservation (06)

60,675

a.

694

7 Total

8

9

10

1,~5:1,0,0

1.453. 960

0 606,768 0


0 5,320 0

204,491 671,231 754,895

Other

0

0

0

0

Total

923

667,443

6,014

l,084 1577

J.145,947

3.084.577

General Fund

0

61,369

0

1,411,696

1 .439.564

1,433.6_'26


0

0

0

194,076


0 0

607,246 0

0 0

659,872 746,010

Other

0

0

0

a

HBOOOZ.04

Total

0

668,615

0

J,Oll,654

J,QJ9522

3,033,654

11 Item 1 includes S65,494 in fiscal year 1998 and $65,337 in fiscal year 1999, and item 3 includes $9,506 in fiscal year 1998 and $9,663 in fiscal year 1999

12 of lodging facility use tax granted from the Montana promotion program under the department of coomerce. This appropriation is to provide tours of the capitol

13 and the original governor's mansion and rehabilitation of the original governor's mansion.


15

16

17

18

19

20

21

22

23

24

25

L

2.

OCHE and Educational Units

89,927,145 1 ,,.~8,956 9,272,730 0

90,752.786 118. 164,956


403,927 0 6,885 0

p Msntana TuitleR ~ssistaA&e PPegra~ (Restricted)

Q 1,866,QQQ Q Q

Q Q Q Q

Distance Learning

60,000 0 0 0

:,f;'!f/l~tive erv,ces

\Division ~

0 ~15 1 4QB,831 QQ 19Q8 1 186

QQ,W,544

218. 190.472 90,998.186

0 410,812 n V

Q 1,866,QQQ Q

Q Q Q

a 60,000 0

· E·B ·

124,5&3,213 9,380,739 0 0 n4,Q62 1 llll

224,939.496

126.449.213 226,828.138

0 0 0 0 0

1,866,QQQ Q Q g 1,866,QGQ

Q Q Q Q Q

" 0 0 0 0 0

HB 2


Fiscal 1998 fiscal 1999 State Federal State Federal

General Special Special PrOl;!ri ~ General Special Special Propri· Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

3. Conm.Jnity Colleges

2 4,597,875 0 0 0 0 4,597,875 4,597,875 0 0 0 0 4,597,875


4 32,640 0 0 0 0 32,640 0 0 0 0 0 0


6 200,000 0 0 0 0 200,000 300,000 0 0 0 0 300,000


8 6,020,013 0 1,879,473 941,695 0 10,841, 181 8,242,889 0 1,879,473 936,821 0 11,059,183

9 6. Montana Extension Service

10 3,381, 182 0 2,294,568 0 0 5,675,750 3,552,540 0 2,294,568 0 0 5,847,108


12 798,257 0 0 0 0 798,257 820,062 0 0 0 0 820,062


14 1,373,4n 666,000 0 59,000 0 2,098,4n 1,398,302 666,000 0 59,000 0 2, 123,302


16 270,561 0 0 0 0 270,561 273,848 0 0 0 0 273,848


18 3,335 0 0 0 0 3,335 0 0 0 0 0 0

19

20 Total

21 1QQ,Q68,4Q7 118,830,956 13,453,656 1,000,695 0 242,1Sl,7H 11Q,181,7112 127,115,213 13,554,780 995,821 0

22 , rn.1,1 1 QaQ 2s1 .a2, 187'

23 1Q9.894,048 243,179,355 110,183,702 251,849,516

24 Item 1 is a biennial lunp·sun appropriation.


(;:egfrlative Senices

\!!jvision E-9 - HB 2

55th Legislature

General Fund


Fiscal 1998 Feceral Special Rev_g,nue


General Fund



1999

Proprietary

HBOD02.04

Other Total

Included in state special revenue appropriations in item 1 is $16,499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999 from revenue generated


3 $16,800,000 in fiscal year 1999 is appropriated to the board of regents, to a maximun of $35,299,000 for the biennium. If revenue received under the provisions

4 of 20-25-423 is less than $16,499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999, it is the intent of the legislature that the conmissioner of higher


6 Item 1 includes $338,920 in each year of the biemium that must be transferred to the energy conservation program account and used to retire the general


8 are: university of Montana-Missoula, $181,660; Montana state university-northern, $97,000; Montana state university-Billings, S56,000; and western Montana college


10 Total audit costs are estimated to be S581,652 for the university system for the biennium. Each unit shall pay a percentage of these costs from funds other

11 than those appropriated in item 1a.

12 University system units are defined in 17-7-102(17). For all university system units, except the office of the conmissioner of higher education, all funds

13 (other than plant funds appropriated in [long-range plaming bill) relating to long-range building and current unrestricted operating funds) are appropriated

14 contingent on approval of the c°""rehensive program budget by the board of regents by October 1 of each year. For all university system units except the c011111Unity



17 planning bill) for long-range building programs, are appropriated as a l"°" sum for the biennium contingent upon approval of the comprehensive program budget by



20 regents approves operating budgets, transfers between units ~y be made only with the approval of the board ot ·regents. Requests for transfer and related


22 movement of funds between the current unrestricted subfund and the designated subfund accounts must be clearly identified in the state budgeting and accounting

23 system.

24 All university system units, except the office of the conmissioner of higher education, shall account for expenditures consistently within programs and


CLegis/ative ,Services <,!!jvision

- E- 10 - HB 2

55th Legislature

General Fund


Fi seal 1998 Federal--~ -Special Revenue


General Fund

State Special Rey~nue

university business acininistration (CUBA) system, as a minimum standard for achieving consistency.

F is,.-_l Federal Special Revenue

1999

Proprietary

HB0002.04

Other Total

2 The Montana university system, except the office of the cOfllOissioner of higher education and the coomunity colleges, shall provide electronically to the


4 expenditures as recorded on SBAS; and (2) by November 1 and at fiscal yearend, the budgeted personal services data, which rrust tie to the operating plan for

5 expenditure of funds appropriated in [this act) and in the pay plan as approved by the board of regents. The personal services data described in subsections (1)

6 and (2) must include but is not limited to the following for each position nunber: program nunt>er, responsibility center, budgeted and actual salary and benefits,



9 The distance learning appropriation of $60,000 in item 2 is for payment to the western governors" association for development of a virtual university_

10 The general fund appropriation for the corrrnunity colleges is the state share, which is 51% of the budget amount per full-time equivalent student, as

11 determined by the legislature for the community colleges in fiscal year 1998 and fiscal year 1999_ The total unrestricted budgets for the conmunity colleges must


13 Total audit costs are estimated to be $64,000 for the community colleges for the biennium. The general fund appropriation for each conmunity college

14 provides 51% of the total audit cost. The remaining 49% of these costs must be paid from funds other than those appropriated in item 3a. Audit costs for the

15 biennium may not exceed $20,000 each for Dawson and Miles cOfllllJnity colleges and $24,000 for Flathead Valley community college.

16 It is the intent of the legislature that, if Senate Bill No. 21 is passed and approved, the joint cOfllOittee on postsecondary education policy and budget

17 consider as one of its top study priorities the restructuring and reform within or among the agricultural experiment station, the Montana extenslon service, the


19

20 TOTAL SECTION E

21

22

23

24

565.779.JOQ

566. 387. 2'12

121,812,957


(_Legislative )Services '\!!jvision

87,059,411 1,755,590 0 776,1&0,585 129,945,500 86,963,119

7+t,. < 07 '166 ,~, 700, ·,<!O

777.015 226 575,564.191

- F. - 11 -

1,741,831 Q 79~,214,6'41

794 .1ll,_ 179

794.~14.641

HB 2

55th Legislature

2

3

4

General Fund


9411,422,m 461,1195,4••


Proprietary

3.319.506

461. ;zu. eJ4 11,, .101.121

~8.~2.5m 4M.m.5u 8~.3~.5M

I Legislatfre "rServices '\}!jvision

Other Total

7,2U,720 2.274.460,lG!i

General Fund


2.277.!i20 1l!i4 9'5 10611 177(, 41\2,221.1\11

Fiscal 1999 Federal Special _Revenue

1149,6211.279

Proprietary

3.284,622

2.278.062.880 964.675.422 462.410.565 850.332.568

- E:- 12 -

HB0002.04

Other Total

6,978,216 2,21111,72!i,!ill4

2.2117.63!i,}!i!i

2.287,681.392

HB 2


NJ:11 SECTION. Section 14. Rates. Internal service fund type fees and charges established by the legislature for the 1999 biennium in compliance with


3 SECRETARY OF STATE (3201) 1999 Jliennium

4 1. Aaninistrative Rules of Montana Fees

5

6

7

8

9

10

a. Aaninistrative Rules of Montana $350.00/set




e. Montana Aaninistrative Register $300.00


11 2. Records Management Fees (based on 2·6·203, MCA)

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27



8 Y, x 11 11 ; 8 ½ x 14" paperwork

8 Y, x 11"; 11 x 14" cOIT!)Uter printout






24 x 34" newspapers

24 x 34 11 bound newspapers


c. 105MM Microfilm 8 Y, x 11 11 paperwork

8 ½ x 11"; 11 x 14 11 computer printout

Cards (per 1000)


r~Legislative Services

Division

S30.00

$36.75

S25.00

$22.05

$27.50

$15.00

$25.00

$65.00

$60.00

$110.00

$130.00

S275.00

$65.00

$73.50

$73.50

$37. so

· R-1 HB 2

55th Legislature

d. Film Processing 16rrrn, 100 foot roll

2 16mn, 215 foot roll

3 35rrrn, 100 foot roll

4 16mn, 3M cartridges

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19 ·

20

21

22

23

24

25

26

27



film splicing


f. Duplication 16mn, 100 foot roll

16mn, 215 foot roll

35lllll, 100 foot roll

105nm, microfiche or jackets




16mn, 100 foot roll

35rrrn, 100 foot roll

g. Jacket Loading 16mn, 5 channel jacket

Agency's own jacket

35lllll, 1 & 2 channel jacket

Loading 16mm aperture card

Jacket title

Jacket notching



Camera rental/day

1 • Supplies NM I reader bu I bs

[Legislative \.Servicer \_I!jvision

$3.45

$6.76

$6.05

$4.50

$3.50

$4.98

$0.75

$2.25

$6.48

$12.41

$8.77

S0.15

so.so

S0.10

so.so

$9.45

$13.85

$0.30

$0.275

$0.30

$0.25

$0.25

$0.05

S0.25

$14.00

S95.00

$10.75

HB0002.04

· R·2 · HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12



351T1TI, 100 foot roll film


square foot/month


Retrievals








$6.68

$12.95

$12.95

$0.19

$0.2950

$1.00

$5.00

$16.00

$16.00

$21.95

$1.34

$1.34

HB0002.04

13

14

15 DEPARTMENT OF JUSTICE (4110) Fiscal Year 1998 Fisi:al Year 1999


17

18



$62

$35

$62

$35



21

22

23

24




"The state motor pool may charge rates necessary to establish and maintain a 60-day working capital reserve to operate the program."

25 2. Equipment Program {06)

26

27

28

The equipment program's rate structure includes both assigned time rates and usage rates for 121 classes of equ1pment used by the maintenance

and construction programs within the department. Due to the enterprise-like nature of thls program's operations and the large number ot 1ndlvldual rates,

the legislature defines rates as the following: (, Legisl!'tive \.,Services \pjvision

· R-3 · HB 2

55th Legislature

"The equipment program may charge rates necessary to establish and malntaln a 60-day working capital reserve to operate the program."


3

4

5

6

7

8

9

10

11

12

13

14

15

16

17



c. Landing Fees >31,250 lbs









1. Sales Receipts, Cafe/Gift Shop


n. Non-Aero, City of WYS (per year)

o. Non-Aero, Energy West



20 a. Debt Collection

21

22

23

24

25

26

27

28


c. Prograffflling per Hour

d. C~ter Maintenance pei Compute,


f. Hailer ~arrants-No Postage

g. Normai l ers


, . External\University

CLegislative \Services \J!jvision

S0.50/1000 lbs

$25.00

S0.90/1000 lbs

$0.06/gallon

$1 .55/sq. ft

$1.42725/sq. ft

$1 .8908/sq. ft

$0.03/sq. ft

SO.OS/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPI-U

$9,600

Prior Yr+ CPl·U

12% of collections

$547

18

128

0.5431

0. 2271

0.2050

a. 1891

0.1836

·· R ·4 ·

S0.50/1000 lbs

$25.00

S0.90/1000 lbs

S0.06/gal lon

$1. 55/sq. ft

$1 .42725/sq. ft

$1.8908/sq. ft

S0.03/sq.ft

SO.OS/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr + CPI ·U

$9,600

Prior Yr+ CPI-U

12% of collections

$548

18

128

0.5309

0.2149

0. 1928

0.1769

0.1714

HB0002.04

HB 2


j • Emergency ~arrants 3.2047 3.2829

k. Duplicate Warrants 8.6931 8.9169

l. Direct Deposits 0.1388 o. 12s1

2. General Services Program (06) (per square foot)

a. Office Rental Rate $4.616 $4.789

b. Warehouse Rental Rate 2.22 2.22

3. Professional Development Center

a. Workshops $44.17/hr $45.43/hr

4. Information Services Division

2

3

4

5

6

7

8

9

10 The rates for the services provided by the information services division (!SD) approved by the legislature are the fiscal year 1996 rates adjusted

11

12

13

14

15

16

17

18

19

20


a. Microfilm Service (COM)

b. Cooµ.,ter Processing Services

c. Data Network Services

d. Systems Develop Services

e. Operational Support (Data Entry)

f. Hise. Info. Systems (Laser Print)

g. Video Conferences

h. Telephone Equipment

i. Long Distance Charge

5% 5%

·33% -46%

47% 47%

5% 5%

6% 6%

0% 0%

0% 0%

-27% -27%

-10% · 10%

21 5. Because certain programs or functions are enterprise-like in nature, nust maintain a business approach in their operations, and may have large nl.llbers


23 to rrean a specific working capital reserve balance.

24

25

26

27

28

Program


Central Stores



CLegislative "I Services \l!jvision

Amount of Res~l"ve



break·even (no reserve)


R 5 HB 2





4 defines "rates and fees' to mean the total dollar amount allocated to agencies of state government in the fixed cost or other portion of the agency budget.




8

9

10

11

12

13

14

15

16

17

Program or Function

Legal Services Unit

Deadhead Mai l

Payroll

Risk Management


b. Auto L iabi Ii ty

c. Property

d. Airport/Aircraft

e. All Other Lines


19 1. Aaninistration and Finance (06) (% markup)

20

21


b. Office Supply Overhead


23

24

25

26

27

28

a. Sedans

b. Suburban· 4X4 (New)

c. Van 1/2 Ton


e, Pickup 1/2T 2X4 V8

L Pickup 1/2T 4X4 VS

i Ll,/l~tive ', ernces \!!jvision

IQta\ !\ITIOunt Allocated in Agency Budgets




$3,652,229

1,185,160

1,104,121

126,254

171,118

6%

15%

S0.19

0.37

0.25

0.22

0.31

0.23

• R-6 -

$3,834,842

1,244,419

1,104,121

126,254

173,922

6%

15%

$0.20

0.37

0.26

0.22

0.31

0.24

HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

g. Pickup 3/41 4X4 V8


i. Bronco 4X4 6 Cyl







p. Pickup 3/4T 4X4 LO XC


r. 4 Place Twin Eng-Aircraft (per hour>




16 4. Duplicating - Number of copies (includes paper)

17

18

19

20

a. 1 to 20

b. 21 to 100

C. 101 to 1000

d. 1001 to 5000

21 5. Bindery

22

23

24

25

26

27

28

a. Collating Machine (per sheet)






6. Reprographics

\Legislf11ive

1serv,ces IJ!jvision

Line Neg. Stripped Neg.

0.23

0.27

0.26

0.17

0.29

0.50

0.40

0.26

0.32

0.31

49.94

213.76

121.51

225.82

S0.3446/sq. ft.

$.040

.025

.020

.015

$.005

.015

.030

.005

.001

.550

Halftone

- R- 7 -

0.23

0.28

0.27

0.18

0.31

0.57

0.41

0.27

0.33

0.32

51.98

235. 14

115 .43

248.40

SO .3446/sq. ft.

S.041

.026

.021

.015

$.005

. 015

.030

.005

.001

.550

Stri~J!tlU~ne

HB0002.04

HB 2

55th Legislature

a. 10x12 $7.00 $9.00 $10.00

b. 11x14 8.00 10.00 11.00


a. 10x12 $6.50 $8.00 $6.50

b. 11x14 7.50 9.00 8.00


2

3

4

5

6

7

.8

9

DEPARTMENT OF ENVIRONMENTAL QUALITY (5301) (adnin. forlllJla negotiated with fed.





12

13

14



c. Major Fee •c• Hueys (per hour)





19.5%

$85

325

800

33.68%

$10.00

11. 00

govt.)

19.5%

$90

335

825

33.38%

19

20

21

22

a. Major fee-Report Filing Fees Varies from $0 to S800, depending upon revenue

b. Minor fee-CPA Roster Fee


d. LGA Actninistrators Recharge

23 3. Heal th Fae Hi ty Authority

$50

$65,000

1.77%

$50

$65,000

1. 78%

24

25

26

27

28

a. f11~~Lngle Project and Private Placement Financing Programs (one borrower):

l_Qan Amgunt

Up to $1,000,000

$1,000,000 - $5,000,000


CLegisluJive ,,Services '\!!jvision

Fee


$5,000 plus 0.25% of the principal amount in excess of $1 m,I I ion.

$15,000 plus 0.1% of the principal \n excess of $5 mi 11 ion

- R-8 -

HB0002.04

HB 2


b. Pooled Loan andMaster Loan_Programs (multiple borrowers):

Up to SS,000,000

SS,000,001 - $10,000,000

Greater than S10,000,000

c. Annu~l Fees - All Fin'![lcing Programs




2

3

4

5

6 0.15% of the principal amount of the bonds, notes, or loan amounts outstanding on each anniversary date


8

9

10

11

12

13

14

15

16

17

18

19

20



c. Coq:,liance Monitoring Fees LITC

d. Extension Fees

e. Late Fees








S5 per unit




earnings.






earnings.

22

23

24


a. BOl Administration Charge (total)



26

27





$1,838,885

310,938

9.68%

9.68%

R-9

$1,830,000

307,489

9.63%

9.63%

HB 2

55th Legislature


2

3

4






7

8










16

17

a_ Indirect Cost Draws

("Legislative '-,S':_n,ices "\!!}·vision

$0.37/lb

0.36/lb

0.46/lb

7. 73%

~ S39/hr

S1 ,500

17%

-End-

$0.37/lb

D.36/lb

0.46/lb

8.65%

~ $39/hr

$1,500

17%

HB0002.04

HB 2

,.

• 55th Legislature

2

3

4

HOUSE BILL NO. 2

INTRODUCED BY ZOOK


HBOOOZ.05


6



9 Strike everything after the enacting clause and lnsert:

NEIi SECTION. Section 1. Short title. [This act] may be cited as "The General Appropriations Act of 1997". 10

11 NEIi SECTION. Section 2. First level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative accompanying this

12 bill, showing first level expenditures and funding for the 1999 bienniun, are adopted as legislative intent.

13 NE\J SECTION. Section 3. Severability. If any section, subsection, sentence, clause, or phrase of [this act] is for any reason held unconstitutional, the


15 NEIi SECTION. Section 4. Legislative audit costs. Agencies shall reserve enough cash in each fund type to pay the costs of the legislative audit and shall,

16 to the maximun extent allowable under federal regulations, charge audit costs to federal funds.

17 NEIi SECT!Ot.l. Section 5. Appropriation control. An appropriation item designated as "Biennial" may be spent in either year of the biennium. An appropriation

18 item designated 11 Restricted11 may be used during the biennium only for the purpose designated by its title and as presented to the legislature. An appropriation

19 item designated "One Time Only" or "OTO" may not be included in the present la11 base for the 2001 biennium. The office of budget and program planning shall

20 establish a separate appropriation on the statewide budgeting and accounting system for any item designated as 11 Biennial 11,

11 Restricted 11,

110ne Time Only11 , or 11 oro11 •


22 appears as a separate line i tern in [this act] .

23 NEW SECTION. Section 6. Program definition. As used in [this act], 11 program11 has the same meaning as defined in 17-7-102, is consistent with the management

24 and accountability structure established on the statewide budgeting and accounting system, and is identified as a major subdivision of an agency ordinally numbered

1Legislative \lServices

\!!jvision - BP-1 -

REFERENCE BILL AS AMENDED HB 2

•

'

55th Legislature HB0002.0S

with an arable numeral.

2 NEIi SECTION. Section 7. Personal services funding -- 2001 biennium. (1) Except as provided in subsection (2), present law and new proposal funding budget

3 requests for the 2001 biennium submitted under Title 17, chapter 7, part 1, by each executive, judicial, and legislative branch agency must include funding of


5 111.Jst be shown for each control variable in the budget request for the 2001 biennium submitted by October 30 to the legislative fiscal analyst by the office of


7

8

9

10

11

12

13

14

15


NEIi SECTlQN. Section 8. Consumer price index changes. If the federal government reformulates the consumer price incex, each state agency that uses the

consuner price index as an integral part of any contract, grant, benefit, rate, reimbursement, payment, or negotiation shall use the reformulated index unless

otherwise prohibited by law.

NEIi SECTION. SECTION 9. EXPANDING TECHNQLOGIES TQ REDUCE TR~VEL EXPENDITURES. IT IS THE INTENT OF THE LEGISLATURE TO ENCOURAGE STATE AGENCIES

TO USE_lcXPAND I NG TECHNOLOGIES TO l_lffERFAC!'_JIUH OUT-OF· STAT~ AGENCIES AND OTHER ENT IT I ES l_N _/IN A TT EMPT TO REDUCE TRAVEL EXPEND I TURES BY 10% EACH BIENNIUM. THE

BUDGET DIRECTOR SHALL REPORT SEMIANNUALD IN AUGUST AND FEBRUARY TO THE LEGISLATIVE FINANCE COMMITTEE AS TO THE EFF08TS OF THE AGENCJ~!i_ TO MEET THE INTENT OF THE

LEGISLATURE.

NEIi SECTION. SE~TION 10. REDUCEQ DUES. IT ILJ!!E_ INTENT OF THE LEGISLATURE TO ENCOU_R_.O,GE STAT_E_ AGENCIES TO RED~(:_E DU!:_S PAID TO PROFESSIONAL

16 ORGANIZATl(JNS BY 10% EAC_!!_!IIENNIUM~T_HE BUDGET _!l!RECTOR SHALL REPORT SEMIANNUALLY !Jj_.O,lJGUST AND FEBRLJARY TO THE _1,EGISLATIVE FINANCE COMMITTEE AS TO THE EFFORTS

17 OF THE AGENCIES TO MEET THE INU:NT OF T!!_E LEGISLAHIRE.

18

19

20

NE~ SECIION. Section 11. Totals not appropriations. The totals shown in [this act] are for informational purposes only anc are not appropriations.

NEIi SECTION. Section 12. Effective date. [This act] is effective July 1, 1997.

NEIi SECI_ION. Section 13. Appropriations. The following money is appropriated for the respective fiscal years:

I Legislative \Services \!!jvisio11

- BP·? - HB 2

55th Leglslature

General Fund




Propr i -etary


2,853,734 973,770 0 0

Other Total General

Fund



0 3,827,504 3,388,661 437,240

2. Legislative Cornnittees and Activities (21) (Biennial)

171,285 13,306 0 0 0 184,591 171,277 13,318


850,023 0 0 0 0 850,023 878,611 0


5,000 0 0 0 0 5,000 0 0


1,513,017 1,239,758 0 0 0 2,752,775 1,548,692 1,196,484

-Total

5,393,059 2,226,834 0 0 0 7,619,893 5,987,241 1,647,042


0

0

0

0

0

0

Propr, -etary

0

0

0

0

0

0

Other

HBOOOZ.05

Total

0 3,825,901

0 184,595

0 878,611

0 0

0 2,745,176

0 7,634,283

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

It is the intent of the legislature that money appropriated in House Bill No. 1 for the operation of the 55th legislature and unexpended as a consequence

of an early adjournment of the regular session of the 55th leglslature be transferred at the discretion of the respective approving authorities to the legislative

18 conmittees and activities program (21) for additional support of activities authorized under Title 5, chapter 11, parts 3 and 7, with priority to participation



21

22

23

24

25

1 •

Total


0 1,012,977

0 1,012,977


'\!!jvision

0

0

0 0

0 0

1,012,977 0 1,028,992 0 0 0 1,028,992

1,012,977 0 1,028,992 0 0 0 1,028,992

- A- 1 - HB 2

•

•

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

General Fund


Flscal 1998 Federal Special Revenue


JUDICIARY (2110)

1 .

2.

3.

4.

5.

6.


2,362,634 994,608 0 0


0 0 0 25,390

b.

36,250


0 108,725 0

Boards and Coomissions (02)

245,721 30,000 0 0

a. Judicial Standards Commission (Restricted)

25,000

Law Library (03)

621,547

0 0

0 0


3,265,272 0 0

Water Courts Supervision (05)

0 570,704 0

Clerk of Court (06)

226,759 0 0

0

0

0

0

0

21 Total

6,808,573 1,595,312 108,725 0

Total

0 3,357,242

0 25,390

0 144,975

0 275,721

0 25,000

0 621,547

0 3,265,272

0 570,704

0 226,759

0 8,512,610

General Fund

2,323,585

0

36,250

244,210

25,000

625,767

3,264,745

0

224,398

6,743,955


994,565

a

0

30,000

0

0

0

569,786

0

1,594,351

_Ej_~~a l Federal Special Revenue

0

0

108,725

0

0

0

0

0

0

108,725

1999

Proprietary

0

0

0

0

0

0

0

a

0

a

The law library should develop a procedure for collecting fees for electronic access services offered by the library.

HB0002.05

Other Total

0 3,318,150

0 0

a 144,975

0 274,210

0 25,000

0 625,767

0 3,264,745

a 569,786

0 224,398

0 8,447,031 22

23

24

25

The supreme court shall certify to the legislative fiscal division by July 1, 1997, that all district courts in Montana are in compliance with 45-9-208

and 45-10-108 .

I Legi.sia1ive \services ~\!!jvision

• A-2 - HB 2

55th Legislature

General Fund



Proprietary


HBOOOZ.05


Special Special Propri-Revenue Revenue ct.:iry Other Total

IT IS THE INTENLQE__lfil: LEGISLATURE THAT THE SUPREME COURT ADMINISTRATOR COORDINATE DEVELOPMENT OF THE FEDERAL GRANT GUIDELINES AND COORDINATE APPLICATIONS

2 FOR GRANTS BY THE MONTANA_JUDl~IAL DISTRICTS, PURSUANT TO 42 U.S.C. 6698.

3 MONTANA CHIROPRACTIC LEGAL PANEL (2115)

4 1. Legal Panel Operations (01)

5 o 14,000 0 0 o 14,000 o 14,000 o 0 0 14,000

6 --7 Total

8 o 14,000 0 0 0 14,000 o 14,000 0 0 o 14,000


10 1. Executive Office Program (01)

11 1,104,541 244,966 0 0 0 1,349,507 1, 103,240 246,618 0 0 0 1,349,858

12 a. Legislative Audit (Restricted/Biennial>

13 24,702 0 0 o 0 24,702 o o o o 0 0


15 78,170 0 0 o 0 78, 170 78,099 o 0 0 0 78,099

16, 3. Air Transportation Program (03)

17 126,488 16,000 0 0 0 142,488 128,286 17,000 o 0 0 145,286


19 llll3-,W4 o o 0 o Q33-;W4 956,218 0 0 o 0 956,218

20 933.974 933,974


22 14,632 0 0 0 0 14,632 0 o 0 0 0 0


24 14,000 o o 0 0 14,000 14,000 o 0 a o 14,000

25 C • Wharton Econometric Forecasting Associates (Restricted)

(Legislative -,Services 1.-\!!jvision

· A-3 - HB 2

•

•


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund


0


0


0 0 22,415 22,415

Q..,.

50,000

MONTANA INTEGRATED BUDGET SYSTEM DEVELOPMENT (RESTRICTED)

Q Q Q Q 50,000

5. Indian Affairs (05)

102,693 0 0 0 0 102,693

6. Lieutenant Governor (12)

187,607 0 0 0 0 187,607

7. Citizens• Advocate Office (16)

57,415 0 15,000 0 0 72,415

8. Mental Disabilities Board of Visitors (20)

159,305 16,070 0 0 0 175,375

Total

2,875,942 277,036 15,000 0 0 3,167,978

General Fund

22,415

Q

108,907

189,443

57,416

177,064

2,835,088


0

Q

0

0

0

16,069

279,687

f i seal 1999 Federal Special Propr i -Revenue etary

0 0

Q Q

0 0

0 0

15,000 0

0 0

15,000 0

Other Total

0 22,415

Q Q

0 108,907

0 189,443

0 72,416

0 193, 133

0 3,129,775

THE MONTANA CONS~NSUS COUNCl~APPROPRJllJED ANY ADDITIONAL STATE SPECIAL REVENUE MONEY, UP TO $66,000 IN FISCAL YEAR 1998 AND $66,000 IN JISCAL YEAR

1999, OVER THE AMOUNT OF THE STATE SPECIAL REVENUE APPROPRIATION FOR THE MONTANA CONSENSUS COUNCIL CONTAINED IN ITEM 1. ANY STATE SPECIAs REVE~UE FUNDS RECEIVED

IN EXCESS OF THE APPROPR !AT I ON CONT A [_NED IN ITEM 1 MUST CAUSLA_ _REVERfilQ_N OF A LI KE AMOUNT OF GENERAL FUND MONEY.

IF HOUSE BILL NO. 188 IS PASSED AND APPROVED AND INCLUDES AT LEAST $500,000 FOR THE MONTANA INTEGRATED BUDGET SYSTEM, THE AMOUNT IN ITEM 40 MAY NOT BE

APPROPRIATED.


the legislature in the general appropriations act for the 1999 biennium. The agency shall provide semiannual reports to the office of budget and program planning


The citizens' advocate office will achieve the following goal by meeting the specified performance targets:

Goal:

The goal of the citizens I advocate office is to provide access i bi l i ty to state government for Montana citizens. A toll - free number is provided to the publ i c

( Legislfilive \,Servtces \pjvision

- A-4 - HB 2

55th Legislature

General Fund

for this purpose.




1998

Propri-etary Other Total

General Fund



Propn -etary

HB0002.0S

Other Total



5 (2) Through increased efficiency, the citizens' advocate office staff will decrease the number of busy signals received by incoming callers, which is

6 currently at about 35%. The performance target is to reduce the nUITber of busy signals received to 25%.




10 of budget and program planning and the legislative fiscal division on progress toward achievement of these targets and performance measures1

with explanations



13

14

15

16

17

18

19

20

21

22

23

24

25


Target Performance Measus~



Train election administrators

I LegislfJlive \.SerVJces \_!!jvision






c~liance with the current National Voter


purge procedure.)



· A-5 - HB 2

•

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Fiscal 1998 Federal--

General Fund


Special Revenue

Propr i -etary









the public





presented by the internet for increasing voter

turnout

COMMISSIONER OF POLITICAL PRACTICES (3202)

1. Adlllinistration (01)

270,856 0 0 0


Total

5,164

( Legislfilive -\., Services \l!jvision

0 0 0

Other

0

0

Fiscal

Total General

Fund








days of filing


270,856 275,405 0

5, 164 0 0

- A-6 -

0

0

1999

Propri -etary

0

0

Other

0

0

HB0002.05

Total

275,405

0

HB 2



General Special Special Propri- General Special Special Propr___i: Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

276,020 a 0 0 0 276,020 275,405 0 0 0 0 275,405



4 370,347 25,876 0 0 0 396,223 359,204 25,940 0 0 0 385,144


6 3,615 0 0 0 0 3,615 0 0 0 0 0 0


8 1,!i03 1Q7< 4-74-,44.! 2,500 0 0 1,979,98& 1,' 7",Ql.! 414-,JaO 2,500 0 0 1,9,2,952

9 1,553,074 524 412 2,079,986 1,526,072 524,380 2,052,952


11 15,905 0 0 a 0 15,905 0 0 0 0 0 0

12 3. Securities (04)

13 382,272 74,977 0 a 0 457,249 390,067 77,976 0 0 0 468,043


15 4,579 0 0 0 0 4,579 0 0 0 0 0 0

16

17 Total

18 2,279,79<! ~ 2,500 0 0 2,857,557 2,225,141 ~ 2,500 0 0 2,00,, 139

19 2,329,792 625,265 2,957,557 2,275,343 628,296 2,906,139



22 The department is appropriated amounts up to $10,000 in fiscal year 1998 and $10,000 in fiscal 1.~ar 1999 from the securities fee account in the state



25 1. General Operations Program (01)

C(:egislaJive Services

\_!!jvision · A-7 - HB 2




0 12,006,824 409,480 0 0 12,416,304 0 12,079,357 408, 191 0 0 12,487,548


3 0 104,574 0 a 0 104,574 0 0 0 0 0 0

4 b. Revenue Sharing Lockheed (Restricted/Biennial)

5 0 1,400,000 0 0 0 1,400,000 0 0 a 0 0 0

6 c. Highway Maps (Biennial)

7 a 145,510 0 0 0 145,510 0 15,510 a 0 0 15,510


9 0 78,646,714 177,275,710 0 a 255,922,424 0 80,958,609 158,350,379 a a 239,308,988


11 a 66,293,786 0 0 0 66,293,786 a 65,769,274 a a a 65,769,274


13 0 802,000 a 0 a 802,000 a 802,000 0 0 0 802,000

14 b. Environmental Requirements (Biennial)

15 a 250,000 0 a a 250,000 0 250,000 a 0 a 250,000

16_ c. Communications Equipment (Biennial)

17 0 19,435 0 0 0 19,435 0 7,437 0 a a 7,437


19 0 4,632,985 0 a 0 4,632,985 a 4,644,219 a a 0 4,644,219


21 a 955,271 75,000 a a 1,030,271 0 n4,701 75,000 0 a 799,701


23 250,000 1,000,935 5,433,921 a 0 6,684,856 250,000 896,454 5,009,635 0 a 6, 156,089


25 0 200,000 0 0 0 200,000 0 0 0 0 0 0

, LegislaJive \,Services \_l!jvision

• A-8 • HB 2


2

3

4

5

6

7

General Fund

b.

c.

d.

0

0

0



Agriculture/Transportation Consultant (Restricted/Biennial)

50,000 0 0 0 50,000

Transplan 21 (Restricted/OTO)

46,815 187,258 0 0 234,073


88,000 352,000 0 0 440,000

Fiscal 1999 State Federal --- - -

General Special Special Propr i -Fund Revenue Revenue etary Other Iotal

0 0 0 0 0 0

0 46,815 187,258 0 0 234,073

0 48,000 192,000 0 0 240,000

8 Total

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

250,000 166,642,850 183,733,368 0 0 350,626,218 250,000 166,242,376 164,222,463 0 0 330,714,839

The department may adjust appropriations in the construction and transportation planning programs between state special and federal special revenue fund

types, provided the total state special revenue authority for these programs is not increased by more than 10% of the total appropriations established by the

legislature for each program. All transfers between fund types must be fully explained and justified on budget docunents submitted to the office of budget and

program planning, and all fund transfers of more than $1 million in any 30-day period must be coITTT1Unicated to the legislative finance cOITTTiittee in a written report.

THE OEP•RTME~T &H•bl M'll'GE THE HIGHll'H &PEGl'l REllEIIU• 'GG91''1T Mm Gi!lli!R'Ti! Ri;l'ER&lml& ~& IIEGE&&•R¥ H) ~THIN •• MUlll4UM EIIPHIG GOSH 80b.'IIGE IN THE •GGl;;JUIIT

Ni;;JT INl:REA&E THE s•&H 8AbANGE •T YE•REIIO 8Y IIIGREP&ING ll'81llTIE& i;;JR REWGING i;;JTHER •&&ET& IIITHIN THE

AGGl;;JUIIT FDR THE PYRPi;;JSo QF GIRGIIM><ENTIIIG lEGISl'Tll<E II/TENT

The rates approved for the state motor pool are contingent upon resultant revenue being used to achieve program performance targets as outlined by the

legislature in the general appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget and program planning


Goal 1: To provide cost-efficient and reliable vehicles to state efll)loyees conducting official business.




24 5 working da,YS prior to need date.

25 Performance Measure: Number of requests unmet due to nonavailability of a motor pool or overflow contracted vehlcle that meets the user's basic

i Legislative \Services ~_!!fvision

- A-9 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

State Special Reveny_e


State Special

Fiscal 1999 Federal

General Fund


Reguests unnet (by class)


Propri· etary

FY 97

(Total)

Other

FY 98

(A-El

Total

FY 99

(A-El





CE) Refusal for medical reasons.

General Fund ~

Special Revenue

Qbjective 3: Ta provide aOO maintain out-stationed vehicles to meet the user requirements outside the Helena area.



Vehicle Classes


FY 98

Purchased

FY 99

Purchased

(2) Annual review of all out·stationed units to determine needs.

Vehicle CJasses EY X)(____Ayera~e


~ To maintain a preventive maintenance program to ensure vehicles are serviced, safe, and reliable.


Performance Measure$_;

Proprietary

{1) Review the motor pooi fieet to ensure that 90% of the vehicles are meeting level I or II preventive maintenance schedules.


HBOOOZ.05

Other Total

21

22 ~o-"1_ 3: To conduct a fleet functional analysis to determine if the fleet is appropriately sized and 1s meeting agency and user expectations and

23 requirements.

24 Objective: To review the daily use and leasing veh;cl,e maintenance programs to ensure that vehicles are being utilized, serviced, and maintained and that


["Legislative \Services

\!!jvision - A-10 - HB 2

55th Legislature

General Fund


Performa___0~~ _M~~~ldr~~_;_

Fisi;al 199(1 Federal Special Revenue

Propri~ etary Other Total

General Fund

State Special Revern,J~


Proprietary

HB0002.05

Other Total

2 (1) Conduct annual statistical fleet sizing analysis to determine basic fleet requirements 1 maintain the fleet within 10% of suggested statistical size.

3 and implement changes in class sizes to maintain an optimum mix of vehicle types&



Maintain Complaint file

Date of c°""laint Date of response Days

DEPARTMENT OF REVENUE (5601)

1. Director's Office (01)

1,153,656 0 0 0 0 1, 153,656 1,171,216 0


116, 149 3,219 650 0 0 122,216 0 0


75,000 0 0 0 0 75,000 75,000 0

4

5

6

7

6

9

10

11

12

13

14

15

16

17

16

19

20

21

22

23

24

25

h DEPARTMENT Of LABOR AND INDUSTRY[DEPARTMENT Of REVENUE INCREASED PROCESSING COSTS (RESTRICTED[OTO)

2.

3.

4.

291,900 194,600 466,500 Q

Operations Division (02)

2,539,262 110,849 0 0


34,970 0 0 0

Liquor Division (05)

326,500 0 0 0

Income Tax (06)

5,002,639 718,636 0 0

a. Support for Telef1 le Pi lot Program (OTO)

: Le1:is/ative \s. ervices

'- Dtvision '--~

Q 973,000 107 700 71,800 179 500

0 2,650,111 2,539,941 111,166

0 34,970 44,703 0

0 326,500 326,476 0

0 5,721,477 4,972,419 717,441

- A-11 -

0 0 0 1,171,216

0 0 0 0

0 0 0 75,000

Q Q 359,000

0 0 0 2,651,127

0 0 0 44,703

0 0 0 326,476

0 0 0 5,689,661

HB 2

55th Legislature

2

3

4

5

6

7

8

9

5.

6.


General Special Special Propri-Fund Revenue Revenue etary

126,200 0 0 0


0 5,000 0 0

Corporation Tax (07)

1,371,370 30,565 225,826 0

Property Valuation Division (08)

14,080,779 40,000 0 0

a. Cellular Phones (Restricted)

10,980 0 0 0

Other

10

11

12

b. Geographic Information System Equipment (OTO)

16,560

13 Total

14

15

2,,BSe,OeS

25. 147,965

0 0 0

9Qi.,47-+ ~ 0

1.103,071 713, 176

0

0

0

0

0

0

0

Total

126,200

5,000

1,627,761

14,120,779

10,9B0

16,560

25,991,212

26,964,212

16 ITEM 1C_l_S CONTINGENT UPON PASSAGE AND APPROVAL QF HOUS!: Bl Ll NO. 561,


Fund Revenue

182,520 0

0 5,000

1,371,582 30,591

14,181,851 40,000

10,980 0

0 0

24,87e,e87 <;l04,2W

24,984,387 976 019


0 0

0 0

226,821 0

0 0

0 0

0 0

~ 0

406,321

Other

0

0

0

0

0

0

0

HB0002.05

Total

182,520

5,000

1,628,994

14,221,851

10,980

0

26,007,728

26,366,na


18 legislature.


20 as outlined by the legislature In the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget


22 variances.

23 The corporation tax division wlll achieve the following goals and objectives by meeting the specified performance measures:

24 Goal 1: To promote fair and consistent treatment of all taxpayers through uniform application of tax law.

25 Objective 1: Expand taxpayer surveys to include field audit, office audit, correspondence, customer service, and electronic filings by June 30, 1999.

(LegisMiYe )Services \f!ivision

- A-12 · HB 2





(1) Develop quality service questionnaires by June 30, 1997. 2

3

4

5

6


O~jective 2: Improve audit efficiency and create a more equitable selection process by increased use of risk assessment and apportionment data analysis.




8 on the data base.



9

10

11 Objectlve 1: Perform a biennial review and make rec01T1Tiendations to the 1999 legislature for streamlining or simplifying, or both, natural resource and


13 Performance f1~~_ures:

14 (1) By June 30, 1998, survey all producers to determine whether the reporting and payment of oil and natural gas product1on taxes by the first purchaser




18

19

20

21

22

23

24

25






(2) Issue 95% of all requests for tax certificates within 3 days of rece1pt.

(3) Respond to 95% of taxpayer requests far information within 5 days of receipt.

Goal 3: To continu~lly seek greater efficiency in agency programs, helping to ensure that resources arc used wisely.

; Legislative \,services

l\!!jvision - A-13 HB 2



General Special Special Propri- General Special Speclal Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other· Total

Objective 1: Increase the average nunber of field audits completed each year of the biennium without an increase in staff.

Perfgrman~~ Measures: 2

3 (1) Complete audits of 35 natural resource cofl1)anies (includes oil, natural gas, coal, metals, and industrial minerals producers) each year of the

4 biennium.

5

6

7

8

9

10

11

(2) Complete 35 corporation license tax audits each year of the biennium.


(4) Achieve a 5% reduction in average hours spent on completing field audits during each year of the biennium.

~ To maintain and value a high-quality workforce.



Goal 5: To foster a positive relationship with government and citizen groups impacted by taxation policy.


13 changes.


15 purchase of cellular phones and to other costs associated ~ith use of cellular phones.




19

20

21

22

23

24

25

1 .

2.

3.


, "'.JLn "n" ,,~vv, IUI 6,032 i0,483 36,486


34,611 0 0 0


0 918,793 0 0


I Legislative \Services ~,!!jvision

0 1,313,102 1,245,639 7,102 10,615 36,523

0 34,611 0 0 0 0

0 918,793 a 914,029 0 a

- A-14 -

0 1,299,879

0 0

a 914,029

HB 2

55th Legislature

4.

5.

6.

General Fund

445,647


0


etary Revenue

0


138,750 0 0


235,320 0 0


0 0 0

State Personnel Division (23)

1,021,248 0 0

0

0

0

0

0

2

3

4

5

6

7

8

9

10 a. Personal Services Contingency (Biennial)

1,000,000 0 0 0

359,905


377,433 0 0 0

Total

Other

0

0

58,801

250,000

0

4,500,000

0

Total

445,647

138,750

294,121

250,000

1,021,248

'i,'i00,000

4,859.905

377,433

General Fund

445,990

108,750

244,652

0

996,375

2,000,000

377,952


0

0

0

0

0

0

0


0

0

0

0

0

0

0

1999

Propri -etary

0

0

0

0

0

0

0

HB0002.05

Other Total

0 445,990

0 108,750

58,801 303,453

250,000 250,000

0 996,375

4,500,000 6,500,000

0 377,952

11

12

13

14

15

16

17

18

19

4 ,'iU, 110 924,825 10,483 36,486 4,808,801 1Q,:W1,70'i 5,419,358 921,131 10,615 36,523 4,808,801 11,196,428

3,873,015 2., 62~~ 10

The appropriation from the capitol land grant fund of $250,000 for fiscal year 1998 and $250,000 for fiscal year 1999 tor major maintenance repairs on


21 The rates approved for the mall and distribution program are contingent upon resultant revenue being used to achieve program performance targets as outlined




25 Goal 1: To develop a pricing structure that stabilizes the program cash flow and provides incentives for agencies ta prepare automated mail.

(Le1:is/ative \.,Services 's Division -~' - A-15 - HB 2

55th Leg1slature

General Fund


P~rformance "!_easures:

F1scal 1998 Federal Special Revenue


(1) Retire all program interentity Loans by the end of fjscal year 1999.

General Fund


Fiscal 1999 Federal Speclal Revenue

Proprietary


HB0002.05

Other Total

2

3

4 (3) Increase the ratio of automated to nonautomated mail by 30% over the bienni!..111 through interagency coordination and agency training in mailing list

5 management.



Performan~Measures:

(1) To increase the automation of incoming mail to improve the accuracy of delivery through lnteragency coordination and agency training.

6

7

8

9

10 (2) Achieve a 99% Level of the following delivery standards based on quarterly mail test samples: 1ncoming mail delivered same day rece1ved, deadhead


12 by customer.


14 Item 6a conta1ns biennial appropriations that the department and the office of budget and program planning may combine and spend in either year to allocate


16 if the agencies dld not experience normal turnover in an amount necessary to provide full funding for personal services. The amounts may be adjusted among fund


18 It is not the intentlon of the executive branch or the legislature to force vacancies among judges or ln direct care positions. It is recognized that the


20 mandated services It 1s further recognlzed that vacancies in direct care programs do not translate into empty positions, but, rather, result in an increase in


22 in execut1ve branch agenc1es must be partially allocated to the affected agencies by the office of budget and program planning for fiscal year 1998 and f1scal

23 year 1999 f1rst-day processing. Likewise, the salaries of elected officials will be restored to the full amount cited on the already-approved schedule for fiscal

24 year 1998 and fjscal year 1999 first-day processing.

25 Agencies making

~

'gislative Servicei·

'!jvision

any other requests for an allocation of these contingency funds shalt document the request in the manner prescribed by the budget director

- A-16 - HB 2

55th Legislature

General Fund




General Fund



Special Revenue

Proprietary

HB0002.05

Other Total

to show that personal services expenditures wilt exceed program appropriations for personal services and the reasons for the deficit. The office of budget and

2 program planning shall provide an annual report to the legislative finance conmittee showing the allocations of these ·personal services contingency funds.


4

5

6

1 .

7 Total

8


155,116 0 0 0

155, 116 0 0 0


1. Public Employees• Retirement Division (35)

a 0 0 0


o 0 0 0


a 0 0 0

Total

0 0 0 0

0 155,116 161,409

0 155,116 161,409

1,321,851 1,321,851 0

55,074 55,074 a

12,500 12,500 a

1,389,425 1,389,425 0

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

The appropriation for the asset/liability study is a one-time only biennial appropriation.

TEACHERS' RETIREMENT BOARD (6105)


a.

b.

0 0 0 0


0 0 0 0

Asset/Liability Study (Biennial/OTO)

.1 Legislative '\Services \_DJ vision

956,081 956,081 0

31,415 31,415 0

- A-17 -

0 0 0 0 161,409

0 a 0 0 161,409

0 0 0 1,304,799 1,304,799

a 0 0 0 0

0 0 0 12,500 12,500

0 0 0 1,317,299 1,317,299

0 0 0 772,361 772,361

0 0 a a a

HB 2

55th Legislature

2

General Fund

3 Total

a

0

State Special Revenu_e

a

a


0

0

Proprietary Other

a 7,500

0 994,996

Total

7,500

994,996

General Fund

0

0


a

0


0

0

Proprietary

0

0 4

5

6

The appropriation for the asset/liability soft~are is a one-time only biennial appropriation.

7 TOTAL SECTION A

8

9

10

11

"1,401,en 111,177,570

'7,0all,482

47,109,482 174,422,170

(Legislative ,Services l\!!jvisiun

36,486

]84,583,252

7,193,222 412,911,707 (.8,77~ ,488 16t.,586,12t. 36,523

411..lil..._e12 1H,H82,111e 17J,281,Hlla 164 765 624

413,344,612 48,932.186 173,331,895

• A-18 ·

Other

7,500

779,861

6,905,961

HB0002.05

Total

7,500

779,861

1.i:i ~ 11111

393,972,189

HB 2

55th Legislature

General Fund




General Fund



3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1 •

2.

Child and Family Services Division (03)

18,982,744

38,972,386

a.

7,41.Ul,~94

7,601,952

81i,81Q,214

87J1!,.QH

87,318,013

Permanency Planning (OTO)

0 8,750

0 Q 113,290,lal

133.892.350

0 0 25,000

39,239,222

39,139,907

165,465 16,250

b. Temporary Assistance for Needy Families Block Grant Implementation

0 0 2,787,800 0 0 2,787,800


0 0 0 0 70,000 70,000

d.

100,000


0 0 0 0 100,000


0 0 100,000 0 0 100,000

L. ENHANCED MEDICAID ADMINISTRATION FUNDS (RESTRICTED/BIENNIAL/OTO)

Q Q 2.764, 134 Q Q 2,764,134

~

200,000

FOSTER C~RE/LAW SCHOOL CONTRACT (RESTRICTED/BIENNIAL)

Q Q Q

!L.

300,000

FOSTER~ARE/PARALEGAL (RESTRICTED/BIENNIAL)

Q


~ ~

395 217 825,492

(l.egis/ative '-. Services ~_!!jvision

Q Q

~ 0

677,028

Q

Q

0

200,000

300,000

1,9H,72l

1,897,737

- B-1 -

0

70,000

100,000

0

Q

Q

Q

~

393,580


7,t.14,8li4

7,739,624

0

0

0

0

0

0

Q

Q

~

885,042

Fiscal Federal Special Re\,l'g_nue

89,lM,1>1>1

89,865,407

89,096

2,537,800

0

0

100,000

Q

Q

Q

&93-,-200

678,953

1999

Propri~ etary

0

0

0

0

0

0

Q

Q

Q

0

HB0002.05

Other Total

o Hli,218,727

o

0

0

0

0

Q

Q

Q

0

136,744, 938

254,561

2,537,800

70,000

100,000

100,000

Q

Q

Q

1,wJ,a1ia

1,957,575

HB 2



General Special Special Propri- General Special Special Pro pr i -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total


2 41,400 11,500 62, 100 0 0 115,000 0 0 a 0 a 0


4 22,023 6,408 32,830 0 0 61,261 22,023 6,408 32,830 0 0 61,261


6 0 3,095,122 6,091,608 0 0 9,186,730 0 3,094,058 6,091,097 0 a 9,185,155

7 a. Olmibus Reconciliation Act Medical and Foster Care Positions (OTO)

8 0 44,703 86,776 0 0 131,479 a 44,703 86,776 0 0 131,479


10 0 68,645 137,001 0 0 205,646 0 68,624 137,022 0 0 205,646

11 c. Missoula District Court (Restricted/Biennial/OTO)

12 8,500 0 16,500 0 0 25,000 0 0 0 a 0 0

13 Q__,_ TWO FTE FOR TRIBAL COURTS (RESTRICTED)

14 93,358 Q Q Q Q 93,358 85,315 Q Q Q Q 85,315


16 ,., ,a'>' .o~ 9,258,042 1'2,'i1' ,101 0 0 217,426,211;1 ,.~,'65,619 9,663,432 ~ 0 0

17 45,637,796 11i2,4l7, 120 217.112.9'>8 46,451,319 171 ,JOJ, 812 n7,41B,'iBJ

18 162,487,120 217,382,958 171,353,832 227,468,583


20 46, 123 0 0 0 a 46, 123 46,123 a 0 0 0 46,123

21 b. COITllllJl"licable Disease {Restricted/Biennial)

22 25,000 0 0 0 0 25,000 25,000 0 0 0 0 25,000

23 6, PFe eAt IIAiAtem:lee i>re9RaRoies (OlQ)

24 ~ 0 0 0 0 2W,-OOO 2W,-OOO 0 () 0 () 2W,-OOO

25 Q Q Q Q Q Q Q Q Q Q Q Q \;;egislative

Services \!!jvision

HB 2 - 8-2 -


Fiscal 1998 fisca_l_1999 State Federal State Federal

General Special Special Propri- General Special Special Proprl-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

4-.-£.,_ Chronic Disease Epidemiologist (OTO)

2 a 0 50,550 0 0 50,550 0 18,620 27,930 0 a 46,550

3 -~ Data System Integration (Restricted/Biennial)

4 0 0 500,000 0 0 500,000 0 0 500,000 0 0 500,000

5 +,- L. Children's Catastrophic Insurance (Restricted/BIENNIAL)

6 1,~0Q,QQQ 0 0 0 0 1,400,000 1,400,QQQ 0 0 0 0

7 100,000 100,000 Q Q

8 L. REBATE COLLECTION STAFF (OTO)

9 16,300 Q 16,300 Q Q 32,600 14,300 Q 14,300 Q Q 28,600


11 1,J08,459 216,935 2,967,889 0 0 4,l'-l,281 1,JOt,,H 216,964 2,96r;I, 174 0 0 '4 ,J9a,371

12 1,295,416 3,028,614 4,540,965 1,291,558 3,030,636 4,539,158


14 7,532,897 3,472,650 11,835,352 0 0 22,840, 899_ 7,297.484 3,223,860 11,408,934 0 0 21,930,278

15 a. Laboratory Scientist (Restricted) -16 0 27,671 0 0 0 27,671 0 33.562 0 0 0 33. 562


18 175,046 10,744 137.830 0 0 323.620 0 0 0 0 0 0


20 39,400,058 89,174 44,373,080 0 0 83,862,311 40. 144.342 88,513 45,296,124 0 0 85,528,979


22 49,762 0 117,058 0 0 166,820 47,249 0 116,354 0 0 163,603


24 24, 110 0 0 0 0 24, 110 0 0 0 0 0 0

25 c. ~ •••• ·e to• begaL Gastsf~aA~a~es ,~es;pjs;e~/BjeAAlaL} COMMUNITY LIVING/SERVICES AND LEGAL COSTS (RESTRICTED/BIENNIAL/OTO)

(, Legislative '•'-. Sen,,ices \f!jvision

B-3 · HB 2

55th Legislature

General Fund

978, 145


a

l]_gal_ 1998 Feceral Special Revenue

1,034,309

Proprietary

0


41,573,782 2,296,428 109,569,874 0

a. Expand Home· and C01T111Unity-Based ~aiver

0 1,498,591 0

~ Total

0 2,012,454

0 153,440,083

0 2,135,657

General Fund

0

41,682, 135

730,374

2

3

4

5

6

7

8

9

637,066

b. Aging Services Home- and Community-Based Services ~aiver (Restricted)

0 0 1,850,907 0


217,903 0 323,892 0

10

11

12


44,631,387

13 Total

14

15

16

,,3,4!i2,92!i

222,559, 926

21,826,562 39,523,518

~8,7~~.~t,B <71,11§,811

48,852,027 '76,179,!ill

476,429,533

0

o

0 1,850,907 0

0 541,795 448,041

0 105,981,468 45,148,278

O 745,330,984 224 1692, 124

223,302,493

747,841,486


fiscal 1999 Federal

0

Special Revenue

0

2,293,249 114,758,529

0 1,798,623

0 1,850,907

0 705,316

21,974,467 41,473,389

49,230,123 491,421,584

49.l?.1,124

491 , 953. 856

Proprietary

0

0

0

a

0

0

o

HB0002.05

Other Total

a 0

a 158,733,913

0 2,528,997

0 1,850,907

0 1,153,357

o 108,596,133

o 7'!i,!i45,Rl1

764,607,473

17 The department may add FTE instead of contracting for services if it certifies to the office of budget and program planning that fTE are more cost-effective

18 than contracting. FTE addec through this language may not be included in the 2001 biennium base budget.


20 identify services funded, expenditures by ser-vice in fiscal year 1998, and preliminary amounts budgeted for the 2001 biennium by service and fund type from the


22 oversight committee on children and families, the legislative finance committee. and the office of budget and program planning by September 1, 1998. The unified


24 The current general fund medicaid growth rate is 5. 19% for fiscal year 1998 and 1.43% for fiscal year 1999. The department may not go over 5.25% for fiscal

25 year 1998 and 3.D% for fiscal year 1999 even if it has the money within its budget to do so.

~

-·Legislative Sen,ices !!jvision

· B-4 · HB 2


2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

General Fund

State Special Rev~nL,Ae



General Fund


Fiscal Federal Special fl~y_enue

19'29


IF PROJECTED MEDICAID EXPENDITURES_EXCEED_APPROPRIATIDNS IN [THIS ACT] IN EITHER YEAR OF THE BIENNIUM. THE DEPARTMENT SHALL IMPLEMENT 53-6-101(11) TO

DETERMINE PR!OR!TlelL_FOR THE FUNDS AVAILABLE. IN DETERMINING THOSE PRIORITIES, IT IS THE INTENT OF T!!f__LEGISLATURE THAT THE gITART~~T FIRST REVIEW AND CONSIDER

EllGIBIUTY CRITERIA_AS A MEANS OF REQ!JC!NG EXPENDITURES. __lLFURTHER REDUCTIONS ARE NECES~,6.RY, THE DEPARTMENT SHALL THEN CONSIDER LIMITING DR REDUCING SERVICES

TO REMAIN WI_T_filN_l_l!LAPPROPRIATIONS.

The legislature reconmends that the governor, legislative conmittees, and related conmittees of the department work together with the tribal governments

of the state to develop specific recorrmendations that will increase economic development, income, and employment, which are beneficial to both tribal and nontribal

individuals. IllE COMMITTEE ON INDIAN AFFAIRS SHALL ORGANIZE AND DIRECT THIS STATEWIDE EFFORT IN CONSULTAT!ON_w_LTH THE OFFICE OF STATUOORJ)l_!lAlO__R__!lF INDIAN AFFAIRS

AND THE DEPARTME~h These recoomendations should include methods to reduce the department's and the department of correction's budgetary eapenditures as a result

of increased employment and income and solutions to problems. Recorrmendations must be presented to the next legislature.

It is the intent of the legislature that the $2 million general fund across-the-board operating e,pense reduction each year of the 1999 biennium not come

from the child and family services division, the senior and long-term care division, or the disability services division.

The department shall inform all nonprofits and providers that receive more than $100,000 in grants per year from the state or from federal funds passed

through by the state that they should review:


(2) actninistrative/direct service ratio; and


17 The legislature is concerned that with future reductions in federal dollars. nonprofits will be required to begin downsizing while helping more people.


19 a<ininistrative/direct service ratios in comparison to similar ~ize grants. The department shall take into account the overall grants that a provider receives in

20 looking at administrative/direct cost ratio as well as results in performance and the number of people served.

21 The department shall report to the joint oversight conmittee on children and families at each of its meetings as to the progress of this initiative.

22

23

24

25

T HE_IJ'_G I ~LAT I VE AUD IT COMM! TTEE SHALL CONDUCT AYER FOB_MANG_LREV! E~ AND SHALL REPORT ON THE RATES OF SUCCESS AND RECIDIVI SM FOR THE FOSTER CARL THERAPEUTIC

FOSTER CARE, AND JUVENILE AFTERCARE PROGRAMS T(LlHE 56TH ,EG!SLATURE.



'.- legislative \,SerJJices

t..\!!,jvision · B·5 - HS 2

55th Legislature

2

3

4

5

General Fund



Propr i -etary

Those projections are as follows;


1997

1998

1999

9,467

9,440

9,407


HBOOOZ.05







10 finance colllTlittee, and the legislative joint oversight c0111Tiittee on children and families by November 1, 1996:

11

12

13


(2) the average nLl!ber of placements per child in the foster care system during fiscal year 1996;


14 (4) the unduplicated total number of families served by the department's foster care prevention programs dur1ng fiscal year 1996 and the number of foster


16

17

16

(5) the unduplicated nunt>er of children in foster care in fiscal year 1996 who have been in foster care 2 years or longer; and

(6) the nutber of permanent homes found for children in foster care in fiscal year 1996.

The department shall expend the minimum federally required funds for the following child care act1vit1es: prov1der recru,tment and education; grants and


20 for licensing arx:1 regulatory requirements; training and technical assistance; activities to i~rove compensation for child care providers; and comprehensive

21 consuner education_ The department may spend no more than $621,369 on these act1vities in fiscal year 1996 and no more than $664,347 1n f1scal year 1999.

22 The department shall provide the follow1ng information for fiscal year 1996 to the 56th leg1slature: the total amount of funds expended on child care;


24 spent on direct child care services. The department shall also provide a breakdown of the types of cl1ents served, separately 1dentify1ng cl1ents who were eligible

25 for services as participants

[ Legisl~tive \~rv,ces \!!_ivision

in the families achieving independence in Montana program (FAIM) or as recipients who were income-eligible and participated in the

- B-6 - HB 2


2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund


F1scal 1998 Federal Special Revenue

Proprietary

cost of child care on a sliding fee scale.

Other Total General

Fund




The department shall redesign the child care sliding fee sea Le for the working poor f ami lies. The a100unt of the copayment required by the sliding fee seal e

should not contain huge cllffs for families, either within the income categories for the scale or when the families' income increases enough so that they lose

el igibi Li ty.

As FAIM families IOOVe from FAIM, with its required participation in work or work-related activities, into employment, the child care expenditure focus

should move with them. There needs to be funding available to serve low-income families that are not or that are no longer FAIM participants.

The provider rate increase provided for child care should not be equally divided across all providers.

The department shall develop a new system of paying providers within the same provider groups to take into account differences in market rates, geography,


i"l'lement such a new system at the same tlme that the department is ifll)lementing the new welfare reform and child block grant programs.

It is the intent of the legislature that a reasonable amount of funds appropriated for the state food bank network be used to purchase a truck body for

use ,n the food bank network program. The department is directed to receive a minimum of three bids before purchasing the truck body.

Item 1b is for the department to implement the federal temporary assistance for needy families (TANF) block grant as required by federal la~ and in such

a manner as to avoid financial sanctions. It is the intent of the legislature that any unused federal TANF funds be reserved for future use.

Hte f i seal , eaF 1999 apiarapr i at i 8R in 1 tem 1 e is seAt i AgeAt a1peA tRe Qe~aFtmoAt e:KpeAdi R9 Re mere eash year ef tRe 1999 Bi ennl um tl=laA the affiaunt

A,.,,..,..,_ IS

IT IS THE INTENT_OF THE L~GISlATURE THAT THE DEPARTMENT CQ_LLECT CHILD SUPPORT PAYMENTS FRQl1 f'I\RENTS FOR FOSTER CARE SLJPPORT WITHIN 2 MONTHS AFTER/\ CHILD

HAS !!!,EN REMOVED FROM THE HQliE.

ITEM 1H IS FO~_l!lE DEPARTMENT TO OBTAIN PARALEGAL SERVICES TO ASSIST THE DEPARTMENT IN ~ANAGING ANO PREPARING FOSTER CARE CASES FOR COURT REVIEW. IT IS

THE INTENT OF THE LE_gISLATURE THAT ALL CASES ~E REVIEWED BY THE COLRT WITH I~ 6 MONTHS OF A CHILD _BUNG TAKEN FROM THE HOME. JHL_Q_EPARTMENl SHALL REPORT TO THE

JOINT OVERSIGHT C-9"!!'11TTEE ON CHILDREN AND FAMILIES AT EVERY MEETING ON THE PRO~RESS OF THIS INITJ/\IlVE.


to $9,751 for each year of the bienniun, be used by the department for the purposes of funding the department advisory council and the Native American advisory

council.


'. Legislative \Services \_!!jvii-ion

- B-7 · HB 2

55th Legislature HB0002.0S

2

3

4

5

6

7

a

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Fiscal 1998 Fi seal 1999 State Federal State Federal

General Special Special Propri - General Special Special Propri-Fund Revenue Revenue etary Other Total Fund ~ Revenue etary Other Total

intends

revenue

general

fiscal

that these parties help defray the costs associated with provision of services. If the child support enforcement division (CSED) projects that state special

may be insufficient to fund appropriations, the CSED shall implement a plan to charge fees and recover costs from parties ~ho receive CSED services.

The appropriation provided for the CSED is contingent upon funds being used to achieve program performance targets as outlined by the Legislature in the

appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget and program planning and the legislative

division on progress toward achievement of these performance targets, with explanations for any significant variances.

Goal 1: To establish paternity for 90% of Title IV·D cases.

Objective 1: To decrease the percentage of Title IV-0 cases needing establishment of paternity by 2% each year.

Perform~nce Measwe~ The number of Title IV-D cases for whom paternity is established by CSED.

FY 96 FY 97 FY 98 FY 99

Number of CSED

Established Paternity 4,335 4,000 4,000 4,000

Perf_ormance Measl;fe: The number of Title IV-D cases for whom paternity is established through voluntary hospital paternity acknowledgment.

Number of Voluntary

Hospital Paternity

Acknowledgments

FY 96

1,698 (est.)

FY 97

1,700

FY 98 FY 99

1,700 1,700

Goal 2: To establish financial and medical support orders for 75% of Title JV-O cases.

Objective 1: To decrease the percentage of Title IV-0 cases needing orders for financial support by 3% each year.

Perfor111ance Measure; The number of orders established for financial support and medical support.

Number of CSEO-


Support Orders

FY 96

2,376

FY 97

2,400

FY 9B FY 99

2,400 2,400


Objective 1: To increase the percentage of Title IV-0 cases with collections by 5% each year.

\

,egi>l!Jlive Services Division

'-- - B-8 - HB 2

55th Legislature

General Fund




Performani;;,_Measur~: The number of orders to withhold.

2

3

4

5

6

7

8

9

FY 96

NUTt>er of CSED

Orders to Withhold 14,386

Performance Me~~ure: The number of paying cases.

FY 96

Number of Paying Cases 12,288

Performance Measure: Total dollars collected.

FY 96

Total Dollars Collected $33.6M

FY 97

14,400

FY 97

13,929

FY 97

$38.4M

Total

FY 98

14,400

FY 98

15,660

FY 98

$43.2M

General Fund

FY 99

State Special _Revenue

14,400

D'. .. ..2£

17,400

FY 99

$48.0M



10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Objective 2: To increase the percentage of Title IV-0 cases by 1% a year when health insurance coverage is obtained after being ordered.

Performance Measur_~ The number of cases for whom health insurance coverage is obtained.

FY 96 FY 97 FY 98

Number of cases


Coverage 2,969 2,970 2,971



Perform~nce Meas~re: The average amount of time for updating support orders.

Average Time to


FY 96

12 mo.

FY 97

12 mo.


FY 98

3 mo.

FY 99

2,972

FY 99

3 mo.


·'. Legislative \Services :..\!!jvision

· 8·9 ·

HB0002.05

Total

HB 2

55th Legislature

General Fund




Performan<;_~ Me9sure: Rat i a of dollars collected to expendl tures.

2

3 Cost/Benefit Ratio

FY 96

$3.68

FY 97

$4.01

FY 98

$4.02

General Fund

FY 99

$4.03


Fiscal 1999 Federal Special R_evenue

Proprietary

HB0002.05

Other Total

4 IF THE CSED DOES NOT ENHANCE COLLECTIONS OF CHILD SUPPORT FOR INDIAN CHILDREN BY AN AMOUNT EQUAL TO $93,358 BY THE END Of FISCAL YEAR 1998, THEN THE FISCAL

5 YEAR 1999 APPROPRIATION IQ_THE_~SED OF GEN_f_RAL FlJND MQNEY IN ITEM_JQ MU~J BE REVERTED.



8 Item 4-f 4E is for the children's catastrophic and accident insurance program. It is the intent of the legislature that this program be available for

9 children in families with incomes up to 150% of the federal poverty level. It is the further intent of the legislature that parents be required to pay for a portion

10 of the health insurance premiun on a sliding scale of income as a condition of participating in the program. The minimum payment by the family must be at least

11 20% of the total payment.


13 very low income.

14 It is the intent of the legislature that vouchers be issued on a first-come basis far people to purchase their own insurance policies. If this cannot be


16 decided by June 1, 1997. The department shall ensure that there are very limited administrative costs involved in this program by either the department or by the

17 providers or lnsurance companies.

18 The department shall seek a waiver to allow the purchase of children's catastrophic health insurance, using medica1d dollars without creating an


20 freed up general fu.~ money to expand this program as long as an entitlement program is not created.

21 The department shall ensure that people do not discontinue their policies to get this policy. The department may help pay for catastrophic insurance or



24 It is the intent of the legislature that this appropriation not be included in the calculation of the general fund medicaid cap referenced in language


\

-Legislative Services J!jvision

- B-10 - HB 2

55th Legislature

General Fund


Fiscal 192_8 Federal Special Revenue


General Fund


Fiscal 1999 Federa-l -Special Revenue

Proprietary

HB0002.05

Other Total

THE HEAL TH POL I CY AND SERVI C:ES DI VI SI ON SHALL ENSURE THAT IN ORDER TO REDUCE GENERAL FUND EXPEND I TURES. TH~VERAGE 5- YEAR PREGNANt;'I' RATE JOR MONTANA

2 FEMALES 15 TO _19 YEARS OF AGE MUST BE REDUCED BY 10% BY THE END OF THE 1999 BIENNIUM FROM THE CURRENT STATEWIDE RATE OF 64.1 PER 1,000. IN ADDITION. THE DEPARTMENT

3 ~HALL PURSUE A GOAL OF REDUCING EACH COUNTY'S TEEN PREGNANCY RATE, UPON WHICH THIS STATEWIDE RATE IS BASED. BY 1Q%.

4 It is the intent of the legislature that the implementation of the resource based relative value scale (RBRVS) physician provider rate system be phased

5 in over the 1999 biennium. The department shall ensure that in fiscal year 1998, the reimbursement for each procedure included in the RBRVS system not decrease

6 more than 15% or increase more than 40% compared to the reimbursement rate used in fiscal year 1997. The department shall ensure that in fiscal year 1999. the


8 year W<;l3 1997. If the proposed mininun and rnaximun reimbursement parameters yield insufficient funds to implement the RBRVS system, funds must be taken first





13 It is the intent of the Legislature that if the department collects in excess of $1.45 million dollars in fiscal year 1998 in third party Liability payments







20 established a statewide network of medical providers who have agreed to accept reimbursement at a lower rate than would normally be charged for thelr services.

21 ~ TOTAL OF $75 000 OF THE GENERAL FUND APPROPRIATION FOR FISCAL YEAR 1998 AND $75 000 OF THE GENERAL FUND APPROPRIATION FOR FISCAL YEAR 1999 CONTAINED

22 !N ITEM 4 FQ!l THE MEDICAID PROGRftJ1.11UST BE USED TO PROVIDE $25,000 A YEAR FOR AS MANY AS THREE INDIAN RESERVATIONS FOR THE MONTANA INITIATIVE FOR THE AJ![IT~MENT

23 QF MORTALITY IN INFANTS~ PROGRAM,

24 IT IS THE INTENT OF THE LEGISLATURE THl\l THE Dlf'ARTMENT COOPERATE ~ITH STATE AGENCIES, ORGANIZATIONS, RETAILERS, CONSUMERS, AND ADVOCATE GROUPS IN ORDER

25 TO ORGANIZE A COORDINATED REDISTRIBUTION PROGRAM FOR DURABLE MEDICAL EQUIPMENT IN MONTANA.

( Legisl_ative \1Serv1ces

'\!!jvision - B-11 - HB 2


General Fund



Propri~ etary Other Total

General Fund


Fiscal Federal Special Rev~nue

1999

Pro pr i -etary Other Total

The department '"")' net SHALL pay '""'" tl>an the amounts listed below for PROOUCT I ON computer processing, RECOVERY, MA r NTENANCE, and printing at the

2 department of administration for the specific systems identified as follows unless otherwise agreed to by the departments: for TEAMS: fiscal year 1998 --

3 $2,038,669; fiscal year 1999 -- $1,648,661; for SEARCHS: fiscal year 1998 -- $819,045; fiscal year 1999 -- $663,493; and for CAPS: fiscal year 1998 -- $680,978;

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

fiscal year 1999 -- $548,914.

The department is authorized to expend up to $500,000 of any unexpended portion of the department's general fund appropriation each year of the 1999

biennium and up to $500,000 of any unexpended portion of the department's federal fund appropriation each year of the 1999 biennium for the purpose of evaluating

and developing electronic benefits transfer capabilities. The department shall demonstrate to the legislative finance committee cost neutrality over the first

7 years of implementation for any electronic benefits transfer system prior to expending state funds or coomitting state resources beyond the initial developnent

phase of the electronic benefits transfer project.

The operations and technology division is appropriated any unexpended funds from the accounting entities numbered 03203 and 03276 after required

expenditures for the ARCO lawsuit.

It is the intent of the legislature that the disability services division pursue federal funding to enhance and improve services to persons with

developmental disabilities. These additional federal funds may be expended by the division for services as long as those actions do not require or commit the state

to additional general fund expenditures beyond the amount appropriated during the 1999 bienniun by the legislature for the develor,nental disabilities ccxmunity.

Item 7c is a restricted, biennial appropriation to be used for two purposes. General fund money equal to $120,000 is restricted to pay for legal costs

associated with a lawsuit to move certain individuals at the Eastmont human services center and the Montana develoi:;mental center to conmunity living/services.

The remaining funds are to be used by the disability services division to provide COfTJTlunity living/services to those individuals ·

saR1AUnlt•1 liHiAg,'seF ises Be JlF8► 'iQed.

Item Be includes $80,213 in fiscal year 1998 and $161,630 in fiscal year 1999 for aging services. It is the intent of the legislature that these funds

be expended only to provide additional services, not for increased administrative costs.

The department is authorized to supplement funds appropriated to rebase nursing home rates with funds appropriated for increased nursing home bed days

in order to avoid inappropriate decreases in the department's current nursing home reimbursement for1TN.Jla and to comply with federal law, as long as total program


THLGENERI\~ FUND___S_HARJ: COLLECTED FROM__lH[ Uni AND_ ESTATE RECOVERIES PURSUANT TO TITLE 53~CHAPTER 6, PART 1, IN EXCESS OF _IHE FIRST $600,000 (S

25 APPfilll'RIATEO IN TII• AMOUNT OF ~0% TO TH• NONH.PlsAID HOME HEHTM s•RE PRQ,R~H. ON A ONE-TIME BASIS IN THE AMOUNT OF 50% TO THE MEDICAID HOME ANO COMMUNITY ~AIVER

r Legislative \Sen,ices ~,!!jvision

- B-12 - HB 2


Fiscal 1998 fisc'!l 1999 State Federal State Federal


PROGRAM AND _50% TO THE MEDICAID NURSIN~ HOME PROGRAM.

2 The appropriation provided for the Montana chemical dependency center (MCDC) is contingent upcn funds be1ng used to achieve program performance targets



S variances.

6

7


Pc_rfor(l]~nce Measure/Target: A utilization review wlll be conducted on 100% of level Ill placement justification packets. In the case of inadequate

8 docunentation, the referring counselor lflJst be contacted and given an opportunity to correct the deficiencies and resubmit.

9

10

11

12

13

FY 96

(placement cOfll)liance)

65%

FY 97~ Target

75%

FY 98 Ta.cs.et FY 99

85% 88%

Goal 2: Through collaboration with referral sources, increase the number of scheduled clients admitted for treatment.



15

16

17

18

19

FY 9~S_I"

(showup rate)

70%

FY 97 Target

(showup rate)

73%

FY 2!Llarg_e!

(showup rate)

76%


FY 99

78%

P~rformance Measure/Target: Monitor and review all discharges through the quality assurance process, identify factors of premature discharges, and develop


21

22

23

24

25

FY 96

(completion rate)

63%

FY 97 Target

(completion rate)

66%

f_Y 98 T;ir_get FY 99

(completion rate)

69% 71%

Goal 4: Improve client compliance with continued care recoITTTicndations back to programs in the com11unity.

Performance Measure/Target: Increase the number of clients that comply with discharge reco11111endations for continued care in the conmunity by applying


- B-13 - HB 2

55th Legislature

General Fund




fiscal State Federal

General Special Special Fund Revenue Revenue

managed care principles and conducting followup to measure compliance and collect data on set outcome indicators.

2

3

4

5

6

7

B

9

10

FY 96

(continued care

sho11up rate)

61%




process)

11 TOTAL SECTION B

12

13

14

15

,,a,7¼z,i,;s

222,559,926 48,852,027 '76.179.~11

\

.. Legislative Services -!!jvision

476.429 .5~3

FY 97 TM.9.et

65%

0 0

FY 98 Target

70%

224,IIQ2,12'

747591,48(, 223.302.493

74 7 ..!!il, 486

- B-14 ·

FY 99

72%

49,210,121 491,421,584

49,351 124 491,701.856

491 • 953. B56

HB0002.05

1999

Propri-etary Other· Total

0 0

764 .. ,lli ... i-71

764.607.4TI

HB 2

55th Legislature HBDD02.05





3 1 . Acininistration and Finance Division (01)

4 D 3,468,321 502,867 0 D 3,971, 188 0 3,589,913 491,006 a 0 4,080,919


6 0 51,943 9,166 0 0 61, 109 0 0 0 0 0 0


8 0 0 30,000 0 0 30,000 0 0 30,000 0 0 30,000


10 0 1,852,550 912,450 0 0 2,765,000 0 0 0 0 0 0


12 0 1,,aR,~~i 307,502 0 0 1,Re:i,75> 0 1/i5~ .. ~~Q 331,390 D 0 11 1!Ra,UQ

13 1,538,766 1,846,268 1,530,756 1,862, 146


15 a 3,301,816 285,090 0 0 3,586,906 0 3,2n,B43 296,494 0 0 3,569,337


17 0 100,000 a 0 0 100,000 0 100,000 0 0 D 100,000


19 D 65,000 0 0 0 65,000 0 D 0 0 0 D


21 0 3,345,423 2,953,400 0 0 6,298,823 0 3,341,862 2,933,367 a 0 6,275,229


23 0 0 825,000 0 0 825,000 0 0 675,000 a 0 675,000


25 a 66,000 0 0 0 66,000 0 0 0 0 0 D

, Legis/atfre \Sen-ices \f!ivisio11

- C-1 - HB 2


Fiscal 1998 .EJscal 1999 State Federal State Federal

General Special Special Propri- General Special Special Propri-Fund ~ ~ etary Other Total Fund Revenue Revenue et.:iry Other Total

c. Department of Natural Resources and Conservation Fish Monitoring (Restricted)

2 o 15,250 o o 0 15,250 o 15,250 0 0 0 15,250

3 !1..,_ ECHO LAKE FISH PLANTING (OTO)

4 Q 27,510 Q Q Q 27.510 Q 27,510 Q Q Q 27,510


6 124.959 5,104,932 168,715 D o 5,398,606 121,572 5,074,118 166,872 0 0 5,362,562


8 0 0 287,000 o o 287,000 0 0 287,000 o a 287,000


10 o 233,091 a 0 a 233,091 o 233,373 o 0 0 233,373

11 C. Game Farms (Biennial)

12 0 208,000 0 0 0 208,000 0 0 0 0 o 0

13 5. ~ildlife Division (05)

14 o 2,958,451 3,081,044 0 o 6,039,495 a 2,925,582 3,087,728 0 0 6,013,310


16 0 5,000 15,000 a 0 20,000 a 5,000 15,000 0 0 20,000


18 a 1,000,000 o 0 a 1,000,000 0 0 o 0 0 0


20 0 29,9?5 89,925 0 0 ii9,900 0 29,975 89,925 o a 119,900


22 o o 481,000 a o 481,000 o o 456,000 0 a 456,000


24 0 0 41,088 0 a 41,088 0 0 41,088 0 a 41,088

25 f. Coyote Control Study (Restricted/OTO)

[ Legislative )Services '\!!ivision

· C-2 · HB 2



General Special Special Propri- General Special Special Propri -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total ---

0 ~ 0 0 0 ~ 0 ~ 0 0 0 ~

2 87,455 87,455 87,455 87,455

3 h BLACK-FOOTED FERRET REINTRODUCTION (OTO)

4 Q 18,750 56,250 Q Q 75,000 Q 18,750 56,250 Q Q 75,000


6 ~ 4, 137,602 508,779 0 0 4,936, 111Q 288,962 4,050,704 508,640 0 0 4,848,306

7 244,79Q 4 ,691,111Q

8 289,799 !!,.1136 180


10 0 0 25,000 0 0 25,000 0 0 25,000 0 0 25,000


12 2,698 1,481,875 460,477 0 0 1,945,050 2,698 1,454,106 472,371 0 0 1,929,175


14 0 0 20,000 0 0 20,000 0 0 20,000 0 0 20,000


16 0 119,800 0 0 0 119,800 0 0 0 0 0 0


18 0 2,697,820 483,048 0 0 3,180,868 0 2,666,093 487,010 0 0 3,153,103


20 0 0 135,000 0 0 135,000 0 0 135,000 0 0 135,000

21 I>

22 Q ~ Q Q Q ~ Q ~ Q Q Q ~


24 --25 Total

(Legislative ,Services i,,,,_l!jvi,-iot1

HB 2 · C-3 ·

55th Legislature

General Fund

~

:J~,459

417,456


11,888,557

11_,.!J!L.JIO!Q

31,915,330


11,621,551

11,677,801

1998

Propri -etary

0



0 41,927,564 413,232 ~6,l10G,514

'18. 195 . 7110

44.QJQ,. 587 28,423,290



H80002.05

Fiscal 1999 Federal Special Propri-Revenue etary Other Total

10,548,81'1 0 0 19,le,,a17

10 605 141 39 414 153-

39 441 663

2

3

4

5


7 legislative consideration, the office of budget and program planning may not include the expenditures frCNTI this item in the present law base.



10 Item 1c was approved for development of an automated licensing system. Subsequent Legislatures should examine the system carefully for costs, savlngs,

11 and savings from Lowering license agents 1 comnissions. Costs to complete and operate the system in the 2001 biennium are expected to be $1,007,000 for develor:ment

12 and $1,880,000 for operations. Savings of 3 FTE and $392,000 and additional interest earnings of $100,000 are expected to phase in toward the end of fiscal year





1? The proposed law enforcement division goals and associated performance targets for each year to the 1999 biennium are as follows:

18 Goal 1: Fish and Wildlife Compliance - Provide protection for fish, wildlife, and habitat resources through regulation and education ensuring equitable


20 Perfor-rr@nce Me?SU~es/Targets:

21

22

23

24

25

(1) Contact at least 20¾ of license holders for compliance: 112,000 in fiscal year 1998 and 116,000 in fiscal year 1999.


(3) 95¾ conviction rate in prosecutions: 3,135 convictions in fiscal year 1998 and 3,230 in fiscal year 1999.


Goal 2: State Parks Compliance - Protect the state 1 s natural, historic, cultural, and recreational resources through regulation and education, providing

{'Legislative \Services \!!j•ision

- C-4 - HB 2

55th Legislature

Fiscal 1998

General Fund



a safe and enjoyable experience for users.

Performanc~_MeasuresL..!.f!I.gets:

Proprietary



Other Total General

Fund

2

3

4

5 (3) 95% conviction rate in prosecutions: 95 convictions in each fiscal year.



1999

Proprietary

HB0002.05

Other Total

6 Goal 3: Recreational Conveyance Compliance· Protect public safety and enjoyment of boat and water recreation and snowmobile and off-highway vehicle use


8 Performance Measures/Target~:

9

10

11





13 are not available. The department shall provide an evaluation of this new proposal to the 1999 natural resources and cortlllerce appropriation subc0111T1ittee.

14 The legislature directs the department to docunent that operation and maintenance at existing state parks are adequately funded in [this act) before the


16 prioritize its parks capital project requests in House Bill No. 5, subject to the continuing general operations and maintenance funded in [this act].



19 Item ll,t, 1'F09FaRlS Res~l ts

20 appreprlations s1c1Bcoff11littee prier to the 1999 session The Glepartment shalt reduce the state special re enue aJO!prepriatian and inGrease the federal speGial revenue

21

22

23

24

25

THE 9EP.'.RTMENT oH.'.LL Yoo IH CollERAL ue.:11 •• ACCQIINT APPRQPRIATH)II Hl ElloYRE THU ALL LANQS IHLDbl FE M'NAGEMEIIT ftRE~• Qllll,g 8Y QR HANMioQ BY TME Q,PORTHEIIT

PNQ ALL oTATE TRYoT bAIIQo ARE PQoTE9 UoUIG THE PQSTING REQUIREMENTS CQIITAINEQ IN ,'i Ii 201(2). EXCEPT THAT rn. QEPARTM.IIT iiHALL PQ6T THE•• 1 OIIQ6 111TH BLYE PAIN+..-


,_ Central Management Program (10)

: Legisl~tive '\Serv,ce:i,· '\l!jvision

- C-5 HB 2



General Special Special Propri· General Special Special Propri· Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

14,996 a 0 a a 14,996 14,996 a 0 0 a 14,996

2 2. Petro Tank Release Compensation Board (11)

3 0 1,419,724 0 0 0 1,419,724 0 1,445,904 0 a a 1,445,904

4 3. Planning, Prevention and Assistance Dlvlslon (20)

5 1,015,162 1,299,780 4,474,002 a 0 6,809,1¼4 1,027,!iRe 1,288,282 ~, l10l,fi15 a 0 6,719,681

6 948,405 4,413,277 6,661,462 940,261 4,342,353 6,570,896

7 a. Montana Major Facility Siting Act (Restricted/Biennial)

8 0 1,000,000 0 0 0 1,000,000 0 0 0 0 0 0

9 4. Enforcement Division (30)

10 317,958 272,556 339,911 0 0 930,426 316,103 258,635 333,493 0 0 908,231

11 5. Remediation Division (40)

12 0 2,013,199 7,237,381 0 0 9,250,580 0 1,821,420 7,265,766 0 a 9,087,186

13 6. Permitting and Ca..,liance Division (50)

14 786,908 7,064,126 2,445,820 0 0 10,296,854 779,442 7,073,025 2,406,707 0 0 10,259,174

15 a. Montana Major Facility Siting Act (Restricted)

16 0 249,175 0 0 0 249,175 0 244,364 0 0 0 244,364

17 b. Reclamation Bond Forfeitures (Restricted/Biennial)

18 0 1,040,811 0 0 0 1,040,811 0 0 0 a a 0

19 c. Shallow Injection Wells (Restricted)

20 0 i?,580 17,581 a 0 35, 161 0 21,683 65,047 0 0 86,730

21 --22 Total

23 2,1:i:i,224 14,376,951 1' ,!i1' ,€,Qf, 0 0 11 1011;,a11 2,1111,127 12,153,314 1li,'7li,8211 0 0 28,766 ,21,8

24 2,068,267 14,453,971 30,899,189 2,050,802 14,413,366 28,617,481

25 +Re Le9islatwFe Ras appFG11ea aR iRBiFeGt sest Fa~e ef ~Q ~0

, eaGR fisGal ;ieai::. Jf s61bse~1.:.1eAt be9islat1i1e e;afRnittee-aGti,:m aGl9& adehtiaA~b peF68Aal seF 1iGes

~egi>'lalive Services

\Ejvision · C-6 · HB 2

55th Legislature

General Fund


funding, tRe saR111ittee

Fiscal 199e Federal Special Revenue


General Fund


Fiscal 1999 Federa_l _ Special Revg,nue

Proprietary

HB0002.05

Other Total

2 Included in the department"s budget is federal funding to conduct nonpoint source pollution control activities under 33 U.S.C. 1329. At least 50% of this


4 If there is a reduction or el lmination of federal funds that are appropriated to fund personal services FTE in the department, there can be no substitution



7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1.

2.

3.

4.

5.

6.

7.

8.


72, 176 714,303 40, 162 0


0 29,005 0


135,680 925,113 0


0 611,373 0


0 445,760 0


0 168, 184 33,007

lnspection and Control Program (06)

0 2,476,342 0


0 434,580 0


329,728 1,634 329,094


\ Legislalive ',, Services ~\_!!Jvision

0

0

0

0

0

0

0

0

0 826,642 74,576

0 29,005 0

0 1,060,793 136,457

0 611,373 0

0 445,760 0

0 201,191 0

0 2,476,342 0

0 434,580 0

0 660,456 332,463

· C-7 ·

725,715 41,493 0 0 841,785

0 0 0 0 0

951,435 0 0 0 1,087,892

588,863 0 0 0 588,863

444, 160 0 0 0 444,160

169,762 32,778 0 0 202,540

2,497, 164 0 0 0 2,497,164

334,028 0 0 0 334,028

1,681 331,892 0 0 666,036

HB 2

55th Legislature

2

General Fund

3 Total

0

4 537,584


170,947

5,977,241


0

402,264

Proprietary

0

0

Other Total

0 170,947

0 6,917,089

General Fund

0

543,496


170,593

5,883,401


0

406,164

Proprietary

0

0

HBOOOZ.05

Other Total

0 170,593

0 6,833,061


6 resources are expended for that purpose, in separate responsibility centers on the statewide budgeting and accounting system, and shall create a surrmary reporting




10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1 .

2.

3.


l ,274 .~2 3,350,701 23.284 0

3.200,229


0 150.000 0 0


0 0 100,000


1,701.556

1 .741,271

775,080

~

~

6lJ4.22?

~

57,9"l2

58,449

0

0


43,035 0 0


0 815,357

r Legislative \ Services \_l!fvision

0

0

0

0

0

0

0

0

0

6,6<il,7J6

6,574.213

150,000

100,000

2,166,23]

2,437,756

43,035

815,357

- C-8 -

1,271,097

3,167,105

0

0

1,~l,291

i,814,ZSi

ll

43,034

0

3,433,602

150,000

0

604,.1-79

592,955

604,379

0

804,221

22,793

0

100,000

~

H,1102

48 259

0

0

0

0

0

0

0

0

0

0

0

0

0

0

fJ,727,493

6,623,501

150,000

100,000

2,406,201

2~191

2,466.889

ll

43 034

804,221

HB 2




a. Underground lnjectlon Control Program

2 a 309,257 0 0 0 309,257 0 313,282 0 a a 313,282


4 69,106 1,750, 190 117,927 a a 1,957,223 88,001 1,745,599 122,928 0 0 1,956,528

5 5. Water Resources Division (24)

6 3,279,428 2,557,325 54,204 0 0 5,890,957 3,315,515 2,537,963 54,210 0 0 5,907,688


8 310,000 0 a 0 0 310,000 0 0 0 a 0 0

9 b. Broadwater Dam Project (Restricted/Biennial/OT□)

10 0 520,000 0 0 0 520,000 0 0 a 0 0 a

11 c. Water Project Lease Administration (Restricted)

12 0 19,500 0 0 0 19,500 0 18,500 0 0 a 18,500

13 6. Reserved Water Rights Compact CO<Tfllission (25)

14 201,691 364,618 0 0 0 566,509 202,365 360,926 0 0 0 563,291

15 7. Forestry Division (35)

16 5,014,671 2,351,065 790,452 0 0 6,156,388 4,975,256 2,353,748 787,611 0 0 6,116,615

17 a. Cormunity Forestry COTO)

18 0 a 24,000 a 0 24,000 0 0 23,266 a a 23,266

19 b. National Fire Management Analysis System (OTO)

20 6,667 3,333 0 a a 10,000 3,333 6,667 0 0 0 10,000

21 c. Federal Fire Reimbursements (Restricted)

22 0 a 350,000 0 0 350,000 0 a 350,000 0 0 350,000

23

24 Total

25 11,923,301, 12,795,571 1, ,18,31'; 0 a 28,237, 19'; -+J., /,QB, 8,9 -lJ,3,8,881> 1,,09,337 a 0 27, 4/ 7,Glfi

rL'j/f,islative \ ervices \Division -~ C-9 - HB 2

55th Legislature

2

General Fund

n~49il

13,920,307


1~~1•1

12.795.573


1,51718>8 ~il.188,'iQil

1,518.315 28,234.195

HB0002.05


General Special Special Propr i -Fund Revenue Revenue etary Other Total

n,,;z,,04, 1~,117.' 65 1508.610 ~7.'01,119

13,608,860 12.328.889 1,509,067 27.446,815

3 The department is appropriated up to $700,000 for the biennium "from the account established in 76-14-112 for rangeland loans during the 1999 biennium.



6 The department is appropriated up to $400,000 for the biennium from the state special revenue account established in 85"1-604 for the purchase of prior


8 The department is authorized to decrease state special revenue money in item 3a and increase federal special revenue money by a like amount lf federal



11 During the 1999 biennium, up to $20.000 of interest earned on the Broadwater water users account is appropriated to the department for the purpose of

12 repa1r, improvement, or rehabilitation of the Broadwater-Missouri diversion project.




16 with 85·2-318 are appropriated to the department to carry out the enforcement functions required under 85-2-114.

17 During the 1999 bienniun, up to $500,000 of funds currently in"or to be deposited in the state project hydropo~er earnings account are appropriated for





22 Item 7c are those funds received from federal agencies for the use of department personnel and equii:xnent to assist them in managing emergency incidents,



25 received must be deposited in the general fund. It is the intent of the legislature that funds reimbursed for the use of department equipnent be expended for the

1 Legislative \Services \!!jvision

- C-10 - HB 2

55th Legislature

General Fund




General Fund


Fiscal 1999 Federal Special Reven_~g

Propri -etary

HB0002.05

Other Total

repair, maintenance, and replacement of equipnent that supports the state-county cooperative fire program. The department shall report federal fire reirlbursement








1 . Central Management Division (15)

190,097 277,723 77,558 28,011 7,870


31, 157 o 0 o o


12,613 25,692 5,139 2,336 934

c. Equipment (Restricted/OTO)

675 1,375 275 125 50


6,628 6,970 0 697 205


111,846 4,162,463 438, 158 0 0

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

a. Environmental Protection Agency Grants (Biennial/OTO)

o 0 150,000 o o


210,128 3,113,880 75,000 208,727 62,341


, legislative \, SeTJ)ices '-\!!jvisio,i

581,259 210,034 273,575 78,968 27, 195 7,687 597,459

31, 157 0 o 0 o o 0

46,714 10,885 22, 172 4,435 2,016 806 40,314

2,500 o 0 o o 0 0

14,500 o 0 0 o 0 o

4,712,467 112,511 4,159,874 489,309 o 0 4,761,694

150,000 0 0 150,000 0 0 150,000

3,670,076 210,230 3, 105,070 75,000 208,447 62,164 3,660,911

- C-11 - HB 2

55th Legislature

General

2

3

4

5

6

7

8

9

10

11

12

13 Total

Fund

b.

c.

d.

e.

f.

0

0

0

0

0

0

14 563, 144



0 0 0 2,098 2,098


0 0 957 a 957


300 0 0 0 300


3,300 0 0 0 3,300

Wheat and Barley Equipment (Restricted)

9,853 0 0 0 9,853


20,000 0 0 0 20,000

7,621,556 746, 130 240,853 73,498 9,245,181

HBOOOZ.05


General Special Special Propn -Fund Revenue Revenue etary Other Total

a 0 0 a 1,598 1,598

0 a 0 2,957 0 2,957

0 0 0 0 0 0

0 300 0 0 0 300

0 15,353 0 0 a 15,353

0 0 0 0 0 0

543,660 7,576,344 797,712 240,615 72,255 9,230,586

15 The department is authorized to make grants to state agencies, as approved by the Montana agriculture devclol)(Tlent council in accordance with Title 90,




19 1 . Weights and Measures Bureau (02)

20 0 557,856 0 0


0 1,270,291 0 0

21

22

23

24

25


4.

0 4,097,680 0


I Legislative \ Services ~vision

0

0

0

0

557,856 0 611,865 0 0 0 611,865

1,270,291 0 1,291,301 0 0 0 1,291,301

4,097,680 0 4,075,910 0 0 0 4,075,910

- C-12 - HB 2




3llS-,+lll 141,740 3,649,862 0 0 4,,oo,Ho ~ 172,502 3,621,708 0 0 1 ,606,9~0

2 1,098,778 4,890,380 -1, 112,718 4,906.928

3 a. Leg1slative Audit (Restricted/Biennial}

4 4,618 31,249 11,972 0 0 47,839 0 0 0 0 0 0

5 5. Montana Promotion D1vision (52)

6 0 650,000 0 0 0 650,000 0 650,000 0 0 0 650,000

7 6. Corm,unity Development Bureau (60)

a 332,414 663,765 6,870,804 0 0 7,866,983 330,931 660,177 6,867,401 0 0 7,858,510

9 a. Coal Board -- Local l"l'act (Biennial}

10 0 2,551,603 0 0 0 2,551,603 0 544,750 0 0 0 544,750


12 358,332 0 0 0 0 358,332 353,490 0 0 0 0 353,490


14 0 2,368,190 0 0 0 2,368,190 a 2,222,263 a a a 2,222,263


16 a 355,808 0 0 0 355,808 0 359, 159 0 0 0 359, 159


18 0 0 22,934,695 0 0 22,934,695 a 0 24,553,427 0 0 24,553,427

19 11 • 8Q~RD 0~ IIP1HTHENH (7~)

20 • LQII HIGOHE HQYSING PRESER\lflTIQN (RESTRJGTED/BIENNIAl/0+0)

21 BOQ,OQQ !! !! !! !! 8QO,QQQ !! !! !! !! !! !!


23 -14.. -lb- l!.,_ Board of Horseracing (78)

24 0 252,743 0 0 0 252,743 0 252,249 0 0 0 252,249

25 -lb-ll-.1.f.,_ Consuner Affairs (79)

11 Legisl!,live

-,_. Services '°' Division ·- · C-13 · HB 2


2

General Fund

125,029

State Special ~

0


0

Proprietary Other

0 0

Total

125,029

General Fund

124,991


0


0

Proprietary

0

Other Total

0 124,991

3 Total

4

5

6

1,709,171

2..12£.171

919. 171

12,940,924 33,467,333 0 a 48,117,'~0

<ig..!21.L.A29

48.327,429

1,7Q2,'1Q 10,840,176 35,042,537 0 0 I 7,58t ,~A1

1.922. 130 47,804.843

7 If [conrnittee b.ill to eliminate the board of passenger tramway safety] is not passed and approved in a form that eliminates the board of passenger tramway


9 [A tile e>1eRt that &eRate Bill Ne 8J 1'86Ge6, the departR\e~t "ill !,a e additiaRal state spesial

10

11

12

13

14

15

16

17.

18

19

20

21

22

23

24

25

H~A iA'II -~-- -~ ----'- 1997, 1996, aAd 1999,.


of highway 314.

IT Iii THE HITENT QF THE lEGJob•TURE TH•T i800,0QO BE OPPRQPRl•TEO TQ THE BQORP OF INIIEiiH4EIITii TQ INITIATE P, GEFERREO bGl°'I,

FJNONCJNG TQ PRE&ERIIE OFFORO'Ble MllbTlfOMILY HGIU&UIG •• QRIG[Nl\llY PROlllOEO rnR blNOER THE ~EMER,;EIICY lOP INCQME HQbl&[NG PRE6EiRIIOTJQH ACT Q, 1987 ONO THE bGl'I UICQME

HQblS I NG PREiiERll'T I QII A 110 REHPENT HQMlil;l\lllER&III P 'l:T QF 1990


the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program


The proposed program goals and associated performance targets for each year of the 1999 biennium are as follows:

Goal i: Maximize the testing, inspection, and certification of conmercially used scales in Montana.

Performance Measure/Target: Test, inspect, and certify on an annual basis 90% of all licensed comnercial scales.

Scales Licensed

Scates Tested, Inspected, and Certified

C Legislative ,Services \_!!jvisio11

FY 94

6,629

5,091

FY 95

6,756

6,431

FY 96

(Estimated)

6,728

5,900

- C-14 -

FY 94-FY 96

Average

6,704

5,807

HS 2

55th Legislature

General fund


Inspection%

Fi seal 199/l Federal Special Revenue


76.80% 95.19%

General Fund

87.69%

State Special Rev?nue

86.62%


Proprietary

HB0002.05

Other Total



4 Performance Measure/Target: Test, inspect, and certify 85% of all licensed retail and wholesale petroleum dispensing pumps or meters and 85% of all liquid


FY 94 FY 95 FY 96 FY 94-FY 96

Actual Actual Estimated Average

Pumps and Meters Licensed 11, 136 12,167 12,527 11,943

Pumps and Meters Tested, Inspected, and Certified 7,367 11,878 10,000 9,748

Inspection% 66.15% 97.62% 79.83% 81.62%

LPG Gas Meters Licensed 515 530 543 529

LPG Gas Meters Tested, Inspected, and Certified 538 378 405 440

Inspection% 104.47% 71.32% 74.59% 83. 19%


6

7

8

9

10

11

12

13

14

15

16 Performance Measure/Target: Inspect and test, on an annual basis, a minimum of 500 lots of prepackaged consuner goods to ensure compliance. These will


18

19

Goal 4: Maximize the testing for octane content of the various grades of gasoline offered for sale to the general public throughout Montana.

Performance Measure/Target: Test for octane content a min;mum of 300 samples of varlous grades of gasoline that are offered for sale to the general public


21

22 TOTAL SECTION C

23

24

25

19,Jo5,88a 85,<,0Q,BQJ

65~6114

19,425,930 85,627,576

1Legis/ative \Services '-\J!_jvision

a,,,ro,,89

6:. ,ML J5 7

62,265,814

240,853 73,498 la7,491,J2Q

168~'73

167,633,670

18,949,,05

18~J6,

19,082,180

- C-15 -

77,182,eJR

77.JM...480

77,205,414

1,2,779,41,8 240,615 72,255

62.773,985

159,22' ,'8Q

l 'i 9 J1fil.,_ 24 l

159,374.449

HB 2


Fiscal 1998 fisc.,l 1999 State Federal State Federal


O. INSTITUTIONS AND PUBLIC SAFETY



4 722,002 0 m.w. 0 0 1,556,566 726,741 0 ~ 0 0 1,558,530

5 397 064 1,119,066 394,289 l.,__ill,_Q~Q

6 a. Crime Victims' Corrpensation (Biennial)

7 556,000 0 150,000 0 0 706,000 556,000 0 150,000 0 0 706,000


9 634,942 0 0 0 0 834,942 834,942 0 0 0 0 834,942


11 0 0 ~ 0 0 W.,-000 0 0 W.,-000 0 0 ~

12 703,500 703.500 703,500 703,500


14 0 0 1,770,000 0 0 1,770,000 0 0 870,000 0 0 670,000

15 e. Drug Education (Biennial)

16 0 0 519,000 0 0 519,000 0 0 519,000 0 0 519,000


18 0 0 650,000 0 0 650,000 0 0 300,000 0 0 300,000

19 g. Violence Against ~omen Grant (Biennial)

20 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000 0 0 1,000,000


22 0 0 2,640,000 0 0 2,640,000 0 0 2,640,000 0 '0 2,640,000

23 l.,_ LA~ ENFORCEMENT ASSISTANCE GRANTS (BIENNIAL)

24 _Q _Q 200,000 _Q _Q 200,000 _Q _Q 200,000 Q _Q 200,000

25 L SUBSTANCE ABUSE TREATMENT GRANTS (BIENNIAL)

( Legislative \Services

L.\ __ f_!jvision • D-1 - HB 2

55th Legislature

2

General Fund

3 Total

Q

4 2,112,944


Q

0


150.000

6,179,564

Propri · etary Other

Q Q

0 0

Total

150,000

10,292,508

General Fund

Q

2,117,683

State Speclal Revenue

Q

0


150,000

6,926,789

Proprietary

Q

0

HB0002.05

Other Total

Q 150 000

0 9,044,472


6 The board of crime control, with the cooperation of the supreme court, shall report to the 1999 legislature on district judges and justices of the peace


8

9

10

11

12

13

14

15

16

17

16

19

20

21

22

23

24

25




THE _!!_OARD OF CR I ME CON_TR01 SHALL ~NUALL Y PUBLISH AND DI STR I BUT_LI_Q_ T_i!L~EGillATURE FIGURES SHOW! NG FOR EACH COUNTY THE PERCEijTAGE OF THE TOTAL COUNTY

POPULATION QF JUVE!,!LES ENGAGI;:Q_JN ~U TYPES OF OFFENSES, INCLUDING BUT NOT LIMITED TO SERIQUS JUVENILE CRIME Af{D DRUG CRIMLIN T!iE CURBENT YEAR AND IN (~CH OF

THE PREVIOUS~A~ THJ_ BOARD OF CRIME l;QNTROL SHALL STANDARDIZE THE REPORTING PROCESS FOR IHE COUNTY REPORTS.


1. Legal Services Division (01)

1,778,299 190,088 44, 134 0

a. Major Litlgation (Restricted/Biennial)

250,000 0 0 0

b. Special Prosecution

0 Q -ioo,..ooo 0

33,000 67,000

h HB 222_JMPLE,,.ENTATION

61,963 Q Q Q

2. Gambling Control Division (07)

462,550 1,731,969 0 a ,-Legislative \Services \!!jvision

0 2,012,521

0 250,000

0 100,000

Q 81. 963

0 2,194,519

- n-?

1,749,484

250,000

0

158,532

469,156

190,965

0

{)

100,000

Q

1,756,620

44, 134 0

0 0

0 0

Q Q

0 0

0

0

0

Q

0

1,984,583

250,000

{)

100.000

158. 532

2,225,976





2 0 ~ 0 0 0 ~ 0 o 0 0 0 0

3 67.000 67.000


5 7,340,076 398,303 0 D 0 7,738,379 7,139,641 346,496 0 0 o 7,486,137

6 a. Computer System Study (Biennial)

7 50,000 o 0 0 0 50.000 0 0 0 0 0 0


9 0 15,091,144 719,341 o 0 15,810,485 0 15,235,698 754,318 0 0 15,990,016


11 2,537,711 349,219 1.138,924 o 0 4,025,853 2,546.024 338, 197 1,158,689 o 0 4,042,910


13 1,489,051 o 0 0 0 1,489,051 1,528,691 0 0 0 0 1,528,691


15 933,336 0 17,000 0 0 950,336 936,530 0 0 0 0 936,530


17- 209,893 255,470 o 9,462 0 474,825 209,585 255,093 0 9,448 o 474,126


19 21,965 26,957 0 998 0 49,920 0 0 0 0 0 0

20 9. Co~uter Service and Planning Division (29)

21 1,252,246 412,587 0 0 0 1,664,833 1,252,452 412,587 0 0 D 1,665,039


23 0 42,650 0 0 0 42,650 0 42,650 0 D D 42,650


25 164,587 0 0 0 0 164,587 162,145 0 0 0 0 162,145

C Legi.l'lutive '~ices

D"vision · D-3 · HB 2

55th Legislature

General Fund



Propri· etary


2

3

4

5

6

7

1,356,602

Total

17,ll1,6,l1!i

17,928.278

256,122 40,149 0

18,9'>1, ,>10 :!,Q!iQ,!i( 7 10,460

18,854,510 2.026,547

Other

0

0

Total

1,652,873

lll, 670, lll2

1~79•

38,819,795

General Fund

1,377,730

17,621,,311

17,779,970


256,122

16,6:!' ,6,7

18,934,627


40,149

1,997,291

Proprietory

0

9,448

Other

8 l'Re leglslatwFe Fe&eR1Rei=ids appro,.al e:f a Swelget amemimeAt if additieRal federal hmds are JRade a11ailable for tRe speGial ~i::esec1;,1ter

0

0

HB0002.05

Tot al

1,674,001

33,48~,IJiQI,

38,§1,.JJ6

38,E!.,_336


10 patrol retirement clearing account in the state special revenue fund to the Montana highway patrol officers' retirement pension fund. An appropriation must be



13 program.


15 negotiate with cornnunities 1 alternative vendors, and other governmental agencies to achieve cost reductlons and improved access to driver's license examination

16 services for the 1999 biennium. By June 30, 1998, the department must have in place at Least one privatized driver's licensing examination station.




20 lTE_ll___K_IS_J;ONTINGENT UPO!! PASSAGE AND APeROVALQf HOUSE _ll_lLL fill_, 2_22.


22

23

24

25

1. Public Service Regulation Program (01)

0 2,169,776 26,250 0


0

\ Legislative \Services \!!}vision

16,095 0 0

0 2,196,026

0 16,095

- D-4 -

0 2,176,524 26,250 0 0 2,202,774

0 0 0 0 0 0

HB 2


Fiscal 1998 fuca l 1999 State Federal State Federal


b. Professional Services (Biennial}

2 0 50,000 0 0 0 50,000 0 50,000 0 0 0 50,000

3

4 Total

5 0 2,235,871 26,250 0 0 2,262,121 0 2,226,524 26,250 0 0 2,252,774


7 1 . Administration and Support Services (01)

8 o,ooa .:>7a 1,389 0 42,854 0 9,139,619 9,713,627 1,330 0 43,073 0 9,7'56,,30

9 9,070,576 9 114 819 9 688,827 9,733,230


11 81,422 3,001 0 5,950 0 90,373 0 0 0 0 0 0

12 b. Corrections Automation Plan (Biennial)

13 1,016,264 0 0 0 0 '1,016,264 1,016,264 0 0 0 0 1,016,264

14 C. LEGISLATIVE OVERSIGHT COMMITTEE

15 25,000 Q Q Q Q 25,000 25,000 Q Q Q Q 25,000

16 2. Cornnunity Corrections (02)

17 23,693,934 133,422 283,653 0 0 ,1, 111,009 2li,ifil0,~27 135,385 283,007 0 0 2,. □46,6111

18 18,136,071 18. 553, 146 18,651,459 19.069.851

19 ~ PRERELEASE CENTERS (RESTRICTEDl

20 4,557,863 Q Q Q Q 4,557,863 5,228,968 Q Q Q Q 5,228,96§


22 15,371,966 1,177,911 222,691 0 0 36,Tl,,570 36,665,6,1. 1,143,235 220,546 0 0

23 35,,s1,296 16,641,QQO 16,555,156 19. Q18. Ill{.

24 35,371,968 36, m,s?o 38,685,826 40,049,606

25 a. Montana Stutc Prison Maintenance (Restricted/Biennial)

r Legislulive \Services l\!!jvision

· D-5 · HB 2


Fiscal 1998 fisce_l 1999 State Federal State Federal


300,000 0 0 0 0 300,000 300,000 0 a 0 0 300,000

!!..,_ FORKLIFT FOR FOOD (RESTRICTEDLOTO!

3,000 Q Q Q Q 3,000 Q Q Q Q Q Q


776,961 0 0 346, 199 0 1, 123, 160 842,172 0 0 340,028 a 1,182,200

Total

69,H6 1 1:l6 1,315,722 506,344 395,003 0 71,551,195 75,181l,!i1a 1,279,949 503,553 383,100 0 77,l!i!i, 119

Tf,],_':!,t ,t.~Q

69,339,126 71,556, 195 74,438,516 76,605.119

2

3

4

5

6

7

8

9

10

11 !I_JS THE INTENT OF THl;_LEGIS~ATURE THAT THE DIRECTOR OF_ THE DEPARTMENT ANNUALLY CONDUCT AN ONSITE INSPECTION OF THE PRIVATE PRISON FACILITY IN DICKENS

12 COUNTY, TEXAS WHICH IS THE FACILITY THAT THE STATE OF MONTANA HAS CONTRACTED WITH TO INCARCERATE MONTANA INMATES.

13 UNTIL THE DEPI\RTMEN_T_ IS__lti_COMPLIANCE WITH THU'ROVIS_IONS OF...Q.1·1_2_c504 _WHI_Qj__l!EQUIRES THAT A FRff__l_DENTIFICATION CA_RD BE ISSUED TO AN INDIVIDUAL DISCHARG_ED

14 QR PAROLED FROM A..J;QRR~CTIONAL FACILITY, THE DEPARTMENT MAY NOT ALLOII TRAVEL FOR____!_l!;__~TAFF OF THE ADMINISTRATION AND SUPPORT SERVLCES PROGRAM.

15 Tl!lc APPROPRIATION IN ITEM 1C IS FOR THE LEGISLATIVE CORRECTIONS OVERSIGHT COMMITTEE, Wli!~H SHALL CONSIST OF FOUR MEMBERS __ Q[__J_ji_L_HOUSE OF REPRfSENTATIVES

16 AN!) FOUR MEMijERS OF THE SENATL


18

19

20

21

22

23

24

25

1 • Job Service Division (01)

~ 5,244,043 21,388,534 39,688

~ = 416,228


20,366 44,463 809

b. Conmunity Services (Biennial)

0

r Legislative \Services ~vision

46,412 1,708,744

170

D

0

0

0

36,998 1:llO

U,O:l9.7Qli

27,088,494

65,808

1,755, 156

• D-6 •

~

157,946

416,645

0

0

4,746,301 21,608,260

0 0

45,908 1,708,668

39,856 0 36 J 7:lQ, 798

.:,.75:1,1,1_

26,811,062

0 0 0

0 0 1,754,576

HB 2



General Special Special Propri- General Special Special Propri -

Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

2. Unemployment Insurance Oivlslon (02)

2 4,210 345,557 4,542,542 a a 4,892,309 4,205 350,918 4,441,817 0 a 4,796,940

3 a. Legislative Audit {Restricted/Biennial)

4 a 1,228 18,456 a 0 19,684 0 0 a a a a

5 b. Department of Revenue Reorganization {OTO)

6 21,653 a 0 0 a 21,653 21,831 0 a 0 a 21,831


8 a 7-44-,UlJ 423,661 118, 101 a 1,2i6,4~1 a ~ 422,871 118,374 a 1,275,174

9 609 241 1,151,003 600,509 1,141,754


11 a 2,752 1,532 426 0 4,710 a a 0 a a 0


13 271,079 4,049,104 360,938 720,331 0 5,401,65~ 261,455 4,053,245 356,419 714,874 a 5,l6!i,9Ql

14 3,833,701 5,186,049 3,836,270 5, 169,01!!


16 53 16,836 1,256 2,399 a 20,544 0 a a 0 0 a

17 5. Human Rights Colll1lission (08)

18 437,439 1,920 162,041 0 0 601,400 439,851 2,000 162,917 0 a 604,768


20 2,186 80 792 0 0 3,058 0 0 0 0 0 0

21 6. Workers' Compensation Court (09)

22 a 359,061 0 0 0 359,061 a 370,577 a a 0 370,577


24 0 1, 147 0 0 0 1,147 0 0 0 a a a

25

1 /,egi.'ilative \Senices \Djvision

- D-7 - HB 2

55th Legislature

2

3

4

General Fund

Total

1,063,191

1..Q£i....~!I

1.J.ll.. 65 7


10,1133,38,

10,482,344

Fiscal 1998 Federal special Propri-Revenue etary

28,652,960 881,115

Other

0

Total

41, ~30, 05]

,1,111,377

41, 170,Q?t>

General Fund

1,o,1,n1

1...lll.987


10,l02,871l

9,952,483


28,700,952

1999

Propr1 -etary Other

873,104 0

HB0002.05

Total

,0,930,6,7

I O ..!11..827

40,670,526


6 targets as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of


8 variances.

9 Goal: The goal of the wage and hour unit is to provide a forLITl for the prevention and resolution of workplace disputes involving wages and their payment

10 in Montana.




14 June 30, 1997.

15 Oytcom~ measure~ Fewer complaints from customers about how long it takes to process a claim.

16 Baseline measures for this outcome will be established by the nunber of written and verbal complaints received in fiscal year July 1, 1996, to June 30,

17. 1997.


19 Baseline measures will be established by the number of amended determinations that were issued in fiscal year July 1, 1996, to June 30, 1997.




23 June 30, 1997.

24

25

Outcome_ITl_easw_e:_ Fewer verbal and written customer complaints regarding the length of time that a claim can linger without closure.

Baseline measures for this outcome will be established through the number of co~laints in fiscal year July 1, 1996, to June 30, 1997.

I Legislative \,Services ~sf>Jvision

• D-8 - HB 2


Fiscal 1998 fiscal 1~9 State Federal State Federal




3 It is legislative intent that the centralized services functions of the department be provided to the department's programs. Because 67'-f~ of the department's





8 users rust be $39 an hour or less for the 1999 biennium. This rate must be analyzed throughout the biennium, and particular consideration must be given to the



11 dissemination. The MCIS rates for the 1999 biennium are the rates determined by the state occupational information coordinating council. For fiscal year 1998,






300,334 0 31, 101 0 0


7,402 o 0 o o


911,706 25,316 2,681,531 o 0


o 0 0 0

16

17

18

19

20

21

22

23

24

25

7,204


42,750

i Legislative l_,, Services \_I!jvision

0 0 0 0

331,435 300,472 o 31,203 0 0 331,675

7,402 0 0 0 0 o 0

3,618,553 918,090 49,170 2,717,176 o o 3,684,436

7,204 0 0 0 o o 0

42,750 32,500 0 0 0 0 32,500

· 0·9 - HS 2

55th Legislature

General Fund



Proprietary


4.

5.

194,712 0 1,612,273 0

Disaster and Emergency Services (21)

242,944

a.

1,850

b.

10,000

23,000 1,331,044 0


0 12,954 0

Overtime Emergencies (Restricted/OTO)

0 0 0

Veterans' Affairs Program (31)

609,595 74,073 0 0


7,402 0 0 0

Other

2

3

4

5

6

7

8

9

10

11

12

13

14

15

B. EASTE~N MONTANA VETERANS' CEMETERY (RESTRICTED)

Q

16 Total

17

18

2,335,899

Q

122,389

Q Q

5,668,903 0

0

0

0

0

0

0

Q

0

Total

1,806,985

1,596,988

14,804

10,000

683,668

7,402

Q

8,127,191

General Fund

200, 107

241,095

0

10,000

611,952

0

Q

2.314,216


0

23,000

0

0

74,083

0

36.796

~

183,049


1,631,785

1,340,986

0

0

0

0

Q

5,721,149

1999

Proprietary

0

0

0

0

0

0

Q

0

Other

0

0

0

0

0

0

Q

0

HB0002.05

Total

1,831,891

1,605,081

0

10,000

686,035

0

36.796

a, 1a1 ,,1a

8.218,414




22 Program Mission Statement: The Montana Air National Guard (ANG) is to ensure ANG facilities can support the unit flying and trainlng program, Governor's


24 Proaram Goals:

25 Goal 1: Provide reliable facilities and utilities to meet readiness requirements and satisfy installation needs.

r Legislative \Sen,ices \f!ivision

- D-10 - HB 2

55th Legislature

Fiscal 1998 £ 1 si;_a_l__JJ99 State Federal State Federal

General Special Special Pro(;!ri- General Special Special Fund Revenue Revenue etary Other Total Fund Revenue Revenue

~erformance Measure/Target:


(a) No mission cancels attributed to fac1lit1es or airfield management.

Go~_L__2____;_ Conduct all activities in compliance with environmental, fire, and safety laws and directives.

Performance Me~_sure/T arget:


(a) All envirom,ental and safety inspections, assistance visits, and audits rated satisfactory or higher.

Propri-etary

HB0002.05

Other Total

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18


Performance M~asy_r:~et:

(1) Facllity maintenance annual assessments by ANG civil engineering technical services all rated satisfactory or higher.


Cb) Energy conservation programs in place to ensure that utility costs do not exceed design data criteria and facility energy budget.

(c) Total state share of the federal operating maintenance agreement not to exceed 0.0065% of replacement cost of fac1l1t1es.


Performance Measur~et:


(a) Contract services not to exceed 25% of repair and maintenance budget_

19 TOTAL SECTION D

20

21

22

23

9~ / 694, 97"

9~ .M2.,. 'i14

92,869.903

n,161 ,878

u 1110.8n

33.010.837

: legislative \Services \!!jvision

4S,OW,S68 1,286,578 0

45,060,568

17:., 516,700

17:.. 171.517

172,227,88Q

98,295/ile

97. 794.372

- D· 11 -

l~,790,n~

l~~ell

32,576,633

43,875,984 1,265,652 a 17-e,2~?,t.~4

175,m~n

175,512,641

HB?


Fiscal 1998 F1scal 1999 State Federal State Federal


E. EDU CAT ION


3 1. OPI Adm1nistration (06)

4 l,761,288 387,339 5,805,738 a 0 Q,951,16~ l,76l,1\l2 385,515 5,660,120 0 0 9,808,828

5 l.659,280 9.852.164 l.661.192 \l.7011 .820

6 3. 761,288 9,954.364 3.763,192 9,808,828

7 a. Education Program Representatives' Salary Adjustment (Restricted)

8 ~8,000 0 0 0 0 28,000 30.000 a a 0 0 30,000

9 8 MQNT'NA EDYC•TIQN'b TEbECQMMYIIJCATIONi IIEl'KlRK 1 BOQ TEbEPMQHE bHIEll (REi;TRH,TED{QTQ)

10 102,000 2 2 2 2 102,QQQ 102,00Q 2 2 2 2 1Q2,00Q


12 C I NDY&TRI ~b EDYC'T IQH iYPPQRT

13 ~ 2 2 2 l1 25,6~1 32,6~2 2 2 !) !) 22, ,, 2



16 10.963,648 1,000,000 0 0 0 11,963,648 11,063,648 1,000,000 0 0 0 12,063,648


18 11505,0QO 0 0 0 0 1,505,QQQ 2,795,000 0 0 0 0 2,795,000

19 1,615,670 1.u5 16ro 2.925.670 2,925.670

20 1 .505,000 1,505,000 2. 795.000 2.795,000

21 b. K·12 Base Aid (Biennial)

22 398,215,083 0 0 0 0 398,215,083 406,093,083 0 0 0 0 406,093,083


24 974,896 0 a a 0 974,896 974,896 a a 0 0 974,896


[Legislative 1services

\l!jvision - E-1 - HB 2

I


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund

250,000

e.

650,000

f.

150,000

g.

33,420,913



0 0 0

Secondary Vocational Education (Biennial)

0 0 0

Gifted and Talented (Biennial)

0 0 0


0 0 0

h. School District Federal Aid (Biennial)

0 0 65,459,652 0


0 250,000 250,000

0 650,000 650,000

0 150,000 150,000

0 33,420,913 33,407,124

0 65,459,652 0

i. Unexpended Special Education General Fund (Restricted/OTO)

100,000

Total

4:;g,g111,11211

4aQ, 175 I 1JQ

450 .... QJ.!l,.!!28

0 0

1,387,339 71,265,390

0 0 100,000 0

0 0 !i22,671,!i!i6 4!iQ,176,Q'1

!inJ!ll,.!H

522,671,556 459,176,943


0

0

0

0

0

0

1,385,515


0

0

0

0

65,459,652

0

71,119,772

Proprietary

0

0

0

0

0

0

0

Other Total

0 250,000

0 650,000

0 150,000

0 33,407,124

0 65,459,652

0 0

O :;11,,112,211

a11, lll!i. ,41

531,682.231

Item 1a is for increases in salaries and benefits paid to office of public instruction education program representatives in the event that a classification

review, performed under the direction of the department of administration personnel division, finds that the increases are appropriate.

It is the intent of the legislature that the office of public instruction fill the vocational/technology, trades, and industrial education specialist and

vocational/agriculture education specialist positions at a salary above entry level. The legislature has included funding for these positions at a level suffic;ent

to pay the additional salaries for fiscal years 1998 and 1999.

Additionally, it is the intent of the Legislature that the office of public instruction have the option of contracting with the departments of agriculture

and education within the college of agriculture at Montana state university-Bozeman for the duties and responsibilities of the vocational/agriculture education

specialist.

The office of public instruction may distribute amounts required from the appropriation in item 2c to public school districts for the purpose of providing

(Legislative \Services \_!!jvisio11

. E-? . ua ~

55th Legislature

General Fund



Proprietary


2 Items 2b·h are biennial appropriations.

Other Total General

Fund



Proprietary

HBOOOZ.05

Other Total

3 Item 2a is for school technology as provided ln 20-9-534. The amount expended may not exceed the amount paid into the general fund under the provisions

4 of 20·9·343(3J(aJ(iiJ.

5 Item 2i is to allow the office of public instruction to expend no more than the unexpended general fund appropriation for special education in fiscal year

6 1997. Funds in this item may not be included in the base budget for the 2001 biennium.


8

9

10

11

12

13

14

15

16

1.

2.

17 Total

18

Administration (01)

120, 121 10,036 0 0


1,507 0 0 0

Advisory Council (03)

0 164,486 0 0


0 1,506 0 0

121,628 176,028 0 0


20

21

22

23

24

25

1.

2.


220,203 0 0 0


24,960 0


278,032

1 Legislative ,,Services '--\!!jvision

0

0 0

0 0

0 130,157 120,178

0 1,507 0

0 164,486 0

0 1,506 0

0 297,656 120,178

0 220,203 217,867

0 24,960 0

0 278,032 278,910

- E-3 -

10,036 0 0 0 130,214

0 0 0 0 0

164,506 0 0 0 164,506

0 0 0 0 0

174,542 0 0 0 294,720

0 0 0 0 217,867

a a 0 0 a

a 0 0 0 278,910

HB 2

55th Legislature

General Fund


3. Student Services (03)

908,184 0

4. Education (04)

1,567,989 220, 189


30,682

51,374

Propri· etary

0

0

2

3

4

5

6

7

a. Salary Adjustment (Restricted/Biennial)

73,846 0 0 0

8 Total

9 3,073,214 220, 189 82,056 0

Other

0

0

0

0

Total

938,866

1,839,552

73,846

3,375,459

General Fund

857,343

1,554,555

0

2,908,675


0

220, 189

0

220, 189

Fiscal 1999 Federal Special Reveri~g-

30,682

51,374

0

82,056

Proprietary

0

0

0

0

HB0002.05

Other Total

0 888,025

0 1,826,118

0 0

0 3,210,920


11 and specialists based upon a market ratio concept similar to the one adopted for classified state employees.

12 MONTANA ARTS CDUNCIL (5114)

13

14

15

16

17

18

19

20

21

1.

22 Total

Promotion of the Arts (01)

169,912

a.

17,214

b.

0

C.

50,000

237,126

116,978 0 0


0 0 0

Federal Funds (Biennial)

0 436,900 0

Federal Grant Match {Restricted)

0 0 0

116,978 436,900 0

0 286,890 168,932 120,241

0 17,214 0 0

0 436,900 0 0

0 50,000 50,000 0

0 791,004 218,932 120,241

0 0 0 289,173

0 0 0 0

436,900 0 0 436,900

0 0 0 50,000

436,900 0 0 776,073 23

24

25

-1--+---!:S-TME UITEHT OF THE bEsloLAWRE TMOT OT bE"i,T 75"' OF ~bb HJIID• PRO'l!DfO- FOR THE MO,ITPI/_O ORT!, COUNC!b FROM [TH!ii OCT] BE D!i,BURSED Oi, GRo,111, TH•

"DMHUHROT!ml OF GRAIITo

( Legislative \Services '-J!jvision

THIS PoRCENTOGe,

f-4 UC?

55th Legislature

General Fund



Proprietary


Other Total General

Fund



PrQE!i etary Other

2 The $50,000 general fund appropriation each year in item 1c is restricted to the purpose of providing matching funds for federal grants.

3 MONTANA STATE LIBRARY COMMISSION (5115)

1. State Library Operations (01) 4

5

6

7

8

9

10

1,198,585 174,486 350,084 0

11

12

13

14

15

16

17

2.

18 Total

a. Legislative Audit (Restricted/Biennial>

18,247 0 0 0

b. Coal Severance Tax COTO)

0 33,000 0 0


251,138 0 580,000 0

d. Montana Talking Book Library {Restricted/OTO)

71,700 0 0 0

Natural Resource Information System {07)


48,795 669,490 220,094 0

876,976 1,150,178 0

0 1,723,155 1,473,264 174,616 410,084 0 0

0 18,247 0 0 0 0 0

0 33,000 0 0 0 0 0

0 831, 138 0 0 580,000 0 0

0 71,700 0 0 0 0 0

0 938,379 48,800 561,108 119,655 0 0

0 3,615,619 1,522,064 735,724 1,109,739 0 0 19

20

1,588,465

Item includes biennial appropriations of $251,138 in general fund money and $1,160,000 in federal funds for grants to local libraries.



HB0002.05

Total

2,057,964

0

0

580,000

0

729,563

3,367,527


24 funds.


CLegislutive \ 1Services ~ Division ,_

· E · 5 · HB 2

..

55th Legislatur_e HB0002.05

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General fund


fiscal 1998 Federal Special Revenue


General fund


fiscal 1999 federal Special Revenue


(3) A report must be submitted by the Montana state library comm1ss1on to the leg1slative fiscal division following the end of each fiscal year of the

biennium. The report must include a listing of projects with the related amount of expenditures for each project.

The appropriation provided for the natural resources information services program is contingent upon funds g used to achieve program performance targets

as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide sem,annual reports to the office of budget


variances.

Goal: The natural resources information system (NRIS) works to ensure equitable access to natural resource information for all of Montana's citizens,

governments, businesses, and industries by uslng new and emerging information technologi_es. Specifically, NRIS personnel will work to improve access to natural

resource information by developing state-of-the-art tools to make information easier to use and will work to increase the value of existing natural resource

information by facilitating and participating in collaborative information-sharing projects. Objectives of the NRIS are as follows:

Objective 1: Operate the Montana natural heritage program (MTNHP), an inventory of Montana's biological resources that emphasizes rare or endangered plant

and animal species and biological conm.inities.

Performanc~ "1easl1[_e.L!E.!J!et:

Provide timely and effective service to requests for information on Montana's natural heritage. The MTNHP will complete 1,500 requests for information


FY 96

1,407

FY 97 Tar.9.et

1,500

Performa~e Measure/Target:

FY 9ll_ Tar.9.<tl

1,500

·Continue development and maintenance of the biological and conservation data system* and annually update at least 25% of the records in the four primary

data bases, thereby ensuring that the most current and accurate data is provided to requestors. (* - ca. 30 data bases, 2,000 fields, 25,000 to 27,000 records)

FY 96

6,010

FL ?7 T ar.9.et

6,500

FY 98 Jar.s.tl

6,500

Object1ve 2: Operate the Montana water information system (~!SJ and the NRIS geographic information systems (GIS). The ~IS is the starting point for

locating water resources information in Montana, such as data on surface water, ground water, water quality, riparian areas, water rights, climate data, etc. The

GIS provides technical and data acqulsition assistance for statewide GIS projects and to agencies developing in-house GIS capability. The NRIS inventories available

\ legis/utioe \Services \_!!ivision

• E -/\ - HR/

55th Leglslature

General Fund


Flscal 1998 Federal Special Revenue

P.ropr i -etary

State General Speclal


GIS data and coordlnates GIS data standards and the sharing of this information throughout the state.

2 Performanc~ _M_~~§\Jie/Tar9e1;

HB0002.05

Fi seal 1999 Federal Special Propri-Revenue etary Other Total

3 Provide timely and effective response to requests for information and services related to Montana's natural resources. The NRIS ~ill fill 1,821 requests


5

6

FY 96

1,735

FY 9l T<!I~l

1,821


FY 98 Target

1,821


9 will further improve delivery by creating tools ta allow users to retrieve the data as well as use the data online to create information products.

10

11

FY 96

7

FY 9J_Jar9et

30

FY 98 Tar9..~1

30


13

14

15

16

17

18

19

20

21

22

23

24

25

1.

2.

3.

4.

AciTiinistration Program (01)

~ 181,361 52,516 9,907

641,616

580.266


21,036 0 0 0


497,809 4,523 0 53,910

Museun Program (03)

240,081 18,607 6,627 13.359

Publications (04)

53,399 0 0 676,796


(!;egi!ilative Services

°'-!!;vision

0 ~ ~ 170,795 52,626 5,408 0

835,420 509, 16',1

824.050 583.301

0 21,036 0 0 0 0 0

0 556,242 499,342 4,522 0 50,507 0

0 278,674 236. 283 18,759 0 13,350 0

0 730,195 53,401 0 0 676,745 0

- E-7 -

~

817,9Qi

812.130

0

554,371

268,392

730,146

HB 2

55th Legislature

General Fund

0


0

Fisca_l 1998 Federal Special Revenue

0

Proprietary

923

2

3

4

5

6

5. Historical Sites Preservation (06)

60,675

a.

694

7 Total

8

9

10

1,~5l,96Q

1._[.11..M.9

1,453,960

0 606,768 0


0 5,320 0

204,491 671,231 754,895

Other

0

0

0

0

Total

923

667,443

6,014

l,084,577

l,145,9"7

3,084,577

General Fund

0

61,369

0

1,4U,a9a

1,419. 5a'

1,433,696


0

0

0

194,076

Fiscal 1999 Federal Special Propri-Reyenue etary

0 0

607,246 0

0 0

659,872 746,010

Other

0

0

0

0

HB0002.0S

Total

0

668,615

0

l,Qll,654

l...fil.2:...5:12

3,033,654

11 ltem 1 includes $65,494 in fiscal year 1998 and $65,337 in fiscal year 1999, and item 3 includes $9,506 in fiscal year 1998 and $9,663 in fiscal year 1999

12 of lodging facility use tax granted from the Montana promotion program under the department of colllllerce. This appropriation is to provide tours of the capitol



15

16

17

18

19

20

21

22

23

24

25

1 .

2.

OCHE and Educational Units

iw,9,7,1'5 11a,09B,956 9,272,730 0

90,752,786 118,164,956


403,927

I>

0

Q

Q

1,1196,000

Q

Distance Learning

60,000

1·Legis/ative '-.,Services \f!.ivision

0

6,885 0

taRse Program (Reetriste9)

Q Q

Q Q

0 0

0 9Q,W0,1Ba 124,581,211

',JQ~14

218, 190,472 90,998,186 126,449,213

0 410,812 0 0

Q 1,886,000 Q 1,868,000

Q Q Q Q

0 60,000 0 0

- F-R -

9,380,739

0

Q

Q

0

0

0

g

0

0

0

0

g

Q

0

«4 ,91i2, 1n

22' ,9l9,491i

226,828, 138

0

1,Bali,000

Q

0

UC?

55th Leg1slature HB0002.05

F1scal 1998 F1scal 1999 State Federal State Federal

General Special Special Propri- General Special Special Propr i -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

3. Conm...1nity Colleges

2 4,597,875 0 0 0 0 4,597,875 4,597,875 0 0 0 0 4,597,875


4 32,640 0 0 0 0 32,640 0 0 0 0 0 0


6 200,000 0 0 0 0 200,000 300,000 0 0 0 0 300,000


8 8,020,013 0 1,879,473 941,695 0 10,841,181 8,242,889 0 1,879,473 936,821 0 11,059,183

9 6. Montana Extens1on Service

10 3,381, 182 0 2,294,568 0 0 5,675,750 3,552,540 0 2,294,568 0 0 5,847,108


12 798,257 0 0 0 0 798,257 820,062 0 0 0 0 820,062


14 1,373,472 666,000 0 59,000 0 2,098,472 1,398,302 666,000 0 59,000 0 2,123,302


16 270,561 0 0 0 0 270,561 273,848 0 0 0 0 273,848

17 a. Legislative Audit <Restricted/Biennial)

18 3,335 0 0 0 0 3,335 0 0 0 0 0 0

19 --20 Total

21 10ll,066,407 118,830,956 13,453,656 1,000,695 0 2,2,llil,714 110,161,702 127,115,213 13,554,780 995,821 0 2,1,8i9,rn;

22 1rn.1,1.o,o 251,826,87'

23 109,894,048 243,179,355 110,183.702 251,849,516

24 Item 1 is a biennial lump-sum appropriation.


C Legislative "1,,,Services

J!jvision E-9 · HB 2

55th Legislature

General Fund



Propr1-etary Other Total

General Fund



1999

Propri · etary

HB0002.05

Other Total

Included 1n state special revenue appropriations in item 1 is $16,499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999 from revenue generated









10 Total audit costs are estimated to be $581,652 for the university system for the biennium. Each unit shall pay a percentage of these costs from funds.other

11 than those appropriated in item la.


13 (other than plant funds appropriated in [long-,-ange planning bill] relating to long-range building and current unrestricted operating funds) are appropriated

14 contingent on approval of the COl11Jrehensive program budget by the board of regents by October 1 of each year. For all university system units except the community



17 planning bill] for long-range building programs, are appropriated as a lump sun for the biennium contingent upon approval of the comprehensive program budget by






23 system.

24 All university system units, except the office of the co1T111issioner of higher education, shall account for expenditures consistently within programs and

25 funds across all units and shall use the national center for higher education management systems program classlfications structure, along with the college and

ILegislutive \Services

L,ij!jvision • I: - , () • UD 0

55th Legjslature

General Fund


Fjscal 1998 Federal Special Revenue

Propr i -etary



university business administration (CUBA) system, as a minimum standard for achieving consistency.

HB0002.05


2 The Montana university system, except the office of the corrmissioner of higher education and the corrmunity colleges, shJll provide electronically to the


4 expenditures as recorded on SBAS; and (2) by November 1 and at fiscal yearend, the budgeted personal services data, which must tie to the operating plan for

5 expenditure of funds appropriated in [thjs act] and in the pay plan as approved by the board of regents. The personal services data described in subsections (1)

6 and (2) ITlJSt include but is not limited to the following for each position number: program number, responsibility center, budgeted and actual salary and benefits,

7 fund type, FTE position title and posit1on type, longev1ty dates and increments, years of service, benefit factors, workers' compensation code, final ending hourly



10 The general fund appropriation for the coomunity colleges ·1s the state share, which is 51% of the budget amount per full-time equivalent student, as

11 determined by the legislature for the community colleges in fiscal year 1998 and fiscal year 1999. The total unrestricted budgets for the colTlllunity colleges must


13 Total audjt costs are estimated to be $64,000 for the community colleges for the biennium. The general fund appropriation for each co111TM.Jnjty college

14 provides 51% of the total audit cost. The remaining 49% of these costs must be pajd from funds other than those appropriated in item 3a. Audit costs for the

15 biennjum may not exceed $20,000 each for Dawson and Miles colTITM.lnjty colleges and $24,000 for Flathead Valley co1T1Tiunity college.

16 It js the jntent of the legislature that, if Senate Bill No. 21 js passed and approved, the joint colTlllittee on postsecondary education policy and budget

17 consider as one of its top study priorities the restructuring and reform within or among the agricultural experiment station, the Montana extension service, the


19

20 TOTAL SECTION E

21

22

23

24

565,561,6~0

565,779,JQQ

566,387,269

121,812,957


(Legislative ".Services ~,!!jvision

87,059,411 1,755,590 o 776,189,505 ,75,,61 ,19~ 129,945,500 86,963,119

777..Qli.226 575,564,191

· E · 11 -

1,741,831 0 794,214,841

79( .1,1. 179

794 ~ 64 1

HB 2

55th Legislature

2

3

4

General Fund



948,422,792 illl,795,455 851,6»,lm

948..!!.!Ll72 855.Jfil..,.121

948,352.509 463.725.566 855.398.578

I ·Legislative \services '\ Division -~

1998

Propri-etary

3,319,506

E_iscal State Federal

General Special Special Other Total Fund Revenue Revenue

7,266,720 2,274,i6C,3Q5 966,47'i,8111 46,,358,587 849,6'111,'179

2.277.520.354

2.278.062.880 964.675.422 462.410.565 850,332.568

- E-12 ·

1999

Propri-etary

3,284,622

HB0002.05

Other Total

6,978,216 2,288,725,58(

,.,117,t,J5.l55

2,287,681,392

HB 2


NEIi SECTION. Section 14. Rates. Internal service fund type fees and charges established by the legislature for the 1999 biennium in compliance with

2 17-8-101(6J(bJ are as follows:

3 SECRETARY OF STATE (3201) 1999 Biennium

4 1. Administrative Rules of Montana Fees

5

6

7

8

9

10








12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27


Nontypical extreme weight & slze

8 ½ x 11"i 8 ½ x 14 11 paperwork

8 V2 x 11 11; 11 x 14 11 COIJ'4)Uter printout









c. 105MM Microfilm 8 1/, x 11" paperwork

81/,x 11"; 11 x 14" computer printout

Cards (per 1000)


\

egis/ative Services

Division ·-

$30.00

$36.75

$25_00

$22-05

$27-50

$15.00

$25_00

$65.00

$60.00

$110.00

$130.00

$275_00

$65.00

$73.50

$73.50

$37.50

- R-1 - HB 2

55th Legislature

d. Film Processing 16rrm, 100 foot roll



4 1611111, 3M cartridges

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27



f!lm splicing


f. Dup6cation 16mm, 100 foot roll

16mm, 215 foot roll

3511111, 100 foot roll

105mm, microfiche or jackets




1611111, 100 foot roll

3511111, 100 foot roll

g. Jacket Loading 1611111, 5 channel jacket

Agency's own jacket

3511111, 1 & 2 channel jacket

Loading 16mm aperture card

Jacket title

Jacket notching



Camera rental/day


( Legislative \Services "-J!jvision

$3.45

$6.76

$6.05

$4.50

$3.50

$4.98

$0. 75

$2.25

$6.48

$12.41

$8.77

S0.15

S0.50

S0.10

$0.50

$9.45

$13.85

$0.30

S0.275

$0.30

S0.25

$0.25

$0.05

S0.25

$14.00

$95.00

$10.75

HB0002.05


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16ITTTI, 100 foot roll film



j • Records Center Services Storage by

square foot/month


Retrievals


Large retrievals, delivery, interfl ling







$6.68

$12.95

$12.95

$0. 19

$0.2950

$1.00

$5.00

$16.00

$16.00

$21.95

$1.34

$1.34

Fiscal Year 1998 Fiscal Year 1999


17

18



$62

$35

$62

$35



21

22

23

24


due to various factors, including an unanticipated increase in vehicle purchase costs and undetermined costs associated ~1th an ;nternal loan through the




26

27

28

The equipment program's rate structure includes both assigned time rates and usage rates for 121 classes of equiprnent used by the maintenance

and construction programs within the department. Due to the enterprise-like nature of this program's operations and the large number of individual rates,

the legislature defines rates as the following: 1Legis/ative \ s~1;ices

\!!jvision · R·3 · HB 2

55th Legislature



3

4

5

6

7

8

9

10

11

12

13

14

15

16

17




d_ Fuel Flowage Fees (0015)


f. Building Leases, FBOs 8. Tours (per month)












20

21

22

23

24

25

26

27

28

a. Debt Collection


c. Programning per Hour

d. Computer Maintenance per Computer


f. Mailer Warr~nts-No Postage

g. Norvnailers


i. External\University

C Legil'/u.tive \Services

'-"\ Division ,_

$0.50/1000 lbs

$25.00

$0.90/1000 lbs

$0.06/gal Lon

$1.55/sq. ft

$1.42725/sq. ft

$1.8908/sq. ft

S0.03/sq. ft

$0.05/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPI-U

$9,600

Prior Yr+ CPI-U

12% of collections

$547

18

128

0.5431

0.2271

0.2050

0.1891

0. 1836

- R-4 -

$0.50/1000 lbs

$25.00

$0.90/1000 lbs

$0.06/gal Lon

$1.55/sq. ft

$1.42725/sq. ft

$1.8908/sq. ft

$0.03/sq.ft

$0.05/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPl·U

$9,600

Prior Yr+ CPI-U

12% of collections

$548

18

128

0.5309

0.2149

0.1928

0. 1769

0.1714

HB0002.05

HB 2


j. Emergency Warrants 3.2047 3.2829

k. Duplicate Warrants 8.6931 8.9169

l. Direct Deposits 0. 1388 0. 1251


a. Office Rental Rate $4.616 $4. 789





2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

The rates for the services provided by the information services division (!SD) approved by the legislature are the fiscal year 1996 rates adjusted



b. COfll)Uter Processing Services -33% -46%

c. Data Network Services 47% 47%





h. Telephone Equipment -27% -27%

i. Long Distance Charge · 10% -10%

21 5. Because certain programs or functions are enterprise-like in nature, must maintain a business approach in their operations, and may have large numbers

22 of individual rates for the various products sold or services provided, for the following programs or functions, the legislature defines urates and fees"


24

25

26

27

28

Program


Central Stores



~

,egislf'tive Serv1ce1· _!!jvislon

Amount of Reserve





· R-5 · HB 2





4 defines "rates and fees" to mean the total dollar amount allocated to agencies of state goverrvnent in the fixed cost or other portion of the agency budget.



7 exclusively in the Department of Administration.

8

9

10

11

12

13

14

15

16

17

Program or Function

Legal Services Unit

Deadhead Mai l

Payroll

Risk Management


b. Auto Liability

c. Property

d. Airport/Aircraft

e. All Other Lines


19 1. Administration and Finance (06) (% markup)

20

21




23

24

25

26

27

28

a. Sedans

b. Suburban - 4X4 (New)

c. Van 1/2 Ton




Clegis/ative \services \f!jvision

TotaLAl!l()unt Allocated~jn Agency Budgets




$3,652,229

1,185,160

1,104,121

126,254

171,118

6%

15%

so. 19

0.37

0.25

0.22

0.31

0.23

- R-6 -

$3,834,842

1,244,419

1,104,121

126,254

173,922

6%

15%

S0.20

0.37

0.26

0.22

0.31

0.24

HB 2

55th Leglslature HB0002.05

g. Pickup 3/4T 4X4 VB 0.23 0.23

2 h. Pickup 1/2T 4X4 6 Cyl 0.27 0.28

3 i. Bronco 4X4 6 Cyl 0.26 0.27

4 j. Pickup 1/2T 4X4 Smalls o. 17 o. 18

5 k. Pickup 3/4T 4X4 HD 0.29 0.31

6 I. Pickup 3/4T 4X4 HD XC 0.50 0.57

7 m. Pickup 3/4T 4X4 460 0.40 0.41

8 n. Pickup 3/4T 4X4 MD 0.26 0.27

9 o. Pickup 3/4T 4X4 MDXC 0.32 0.33

10 p. Pickup 3/4T 4X4 LO XC 0.31 0.32

11 q. 2 Place Sgl Eng-Aircraft (per hour) 49.94 51.98

12 r. 4 Place Twin Eng-Aircraft (per hour) 213. 76 235. 14

13 s. 3 Place Rotor Craft (per hour) 121 .51 115 .43

14 t. Turbine Helicopter (per hour) 225.82 248.40

15 3. Parks - Capitol Grounds Maintenance SO. 3446/sq. ft. $0.3446/sq. ft.

16 4_ Duplicating - Nunt>er of copies (includes paper)

17 a. 1 to 20 $.040 $.041

18 b. 21 to 100 .025 .026

19 C. 101 to 1000 .020 .021

20 d. 1001 to 5000 .015 .015

21 5. Bindery

22 a. Collating Machine (per sheet) $.005 $.005

23 b. Stapling Hand (per set) .015 .015

24 C. Saddle Stitch (per set) .030 .030

25 d. Folding (per sheet) .005 .005

26 e. Punching - 3 hole (per sheet) .001 .001

27 f. Cutting (per min) .550 .550

28 6. Reprographics Linc Neg. St r i ieieed Neg. Halftone lli.i.E>J:?.cd Halftone

~slative Services

D"vision - R- 7 - HB 2

55th Legislature

a. 10x12 $7.00 $9.00 $10.00

b. 11x14 8.00 10.00 11.00

7. PMTs p_g~i t 1 ve Halftone C l ea r _I_i_i_n,

a. 10x12 $6.50 $8.00 $6.50

b. 11x14 7.50 9.00 8.00


2

3

4

5

6

7

8

9

DEPARTMENT OF ENVIRONMENTAL QUALITY (5301) (adnin. formula negotiated with fed.





12

13

14

a. Major Fee "A" Fixed ~ing (per hour)


c. Major Fee "C" Hueys (per hour)





19.5%

$85

325

800

33.68%

$10.00

11.00

govt.)

19.5%

$90

335

825

33.38%

19

20

21

22

a. Major Fee·Report Filing Fees Varies from SO to $800, depending upon revenue



d. LGA Adninistrators Recharge

23 3. Health Facility Authority

$50

$65,000

1 .77%

$50

$65,000

1. 78%

24

25

26

27

28

a. Fees Single Project and Private Placement Financing Programs (one borrower):

Loan AJnount

Up to $1,000,000

$1,000,000 - $5,000,000


; legisfrllive \Serv1ces .._!!/vision

Fee



$15,000 plus 0.1% of the principal 1n excess of $5 million

· R-8 ·

HB0002.05

HB 2

t


b. Pooled Loan and Master Loan Programs (multiple borrowers):

Up to $5,000,000

$5,000,001 · $10,000,000


c. Ann.ya l Fees _-_All___f i nanc i ng Program_~


$31,250 plus 0.3125% of the principal amount in excess of $5 mi ll1on

$46,675 plus 0. 125% of the principal amount in excess of $10 million

2

3

4

5

6 0.15% of the principal amount of the bonds, notes, or loan amounts outstandlng on each anniversary date


6

9

10

11

12

13

14

15

16

17

16

19

20



c. Ca..,liance Monitoring Fees LITC

d. Extension Fees

e. Late Fees








$5 per unit




earnings.


limited to bond yield. -



· 1 1/2% spread between mortgage interest rate and bond yield. No limit on investment

earnings.

22

23

24


a. 801 A<ininistration Charge (total)



26

27

a. Federal Programs !DC Rate

b. State Programs JDC Rate


(Legislative )Services ,_!!jvision

$1,838,665

310,936

9.66%

9.68%

· R-9 ·

$1,830,000

307,489

9.63%

9.63%

HB 2

'

55th Legislature

2

3

4

5

1 . Montana Corrections Enterprises



c. Laundry Rate to MOC



7

B










16

17

18


C Leg isl alive \Se,vices ~\l_!jvision

$0.37/lb

0.36/lb

0.46/lb

7. 73%

~ $39/hr

$1,500

17%

-End-

· R-10 ·

$0.37/lb

0.36/lb

0.46/lb

8.65%

~ $39/hr

$1,500

17"/4

HB0002.05

HB 2

FREE CONFERENCE COMMITTEE on House Bill 2

Report No. 1, April 23, 1997

Mr. Speaker and Mr. President:

Page 1 of 34

We, your Free Conference Committee met and considered House Bill 2 (reference copy -salmon) and recommend that House Bill 2 be amended as follows:

1. Page BP-2, following line 18. Insert: "NEW SECTION. Section 12. Coordination instruction. If

House Bill No. 169 is passed and approved in a form that classifies the pension fund type as not part of the state treasury for appropriation purposes, then lines 9 through 25 on page A-17 and lines 1 through 5 on page A-18 are struck in their entirety."

Renumber: subsequent sections

2. Page A-1, line 4. Strike:''2,853,734 973,770 Insert:''2,842,268 969,036

3,388,661 3,376,976

3. Page A-1, following line 10.

437,240 11

437,698 11

Insert: 11 b. SB 21 -- Joint Committee on Postsecondary Education Policy and Budget (Restricted/Biennial)

20,110 11 [general fund, fiscal 1998]

4. Page A-1, following line 19. Insert: "Of the amount appropriated in section 15, legislative

council, item 2, Chapter 593, Laws of 1995, any unexpended funds up to $415,000 are reappropriated to the legislative services program within the legislative services division. The funds reappropriated to the legislative services program are appropriated for the 1997 biennium for expenses associated with legislative branch information technology.

Item 1 includes a 10% reduction in equipment totaling $16,200 in fiscal year 1998 and $14,900 in fiscal year 1999. The agency may allocate this reduction among programs."

5. Page A-1, line 22.

ADOPT

REJECT

FCC£~) 1,\-e, ~

AC HB 2-1

871458CC.Hgd

Strike: "1,028,992"

Insert: "1,029,735''

6. Page A-2, line 3. Strike: "2,362,634 Insert: ''2,526,802

7. Page A-2, line 17. Strike: ''570,704

1999] Insert: "595,806

1999]

April 23, 1997 Page 2 of 34

[State Special Revenue Fiscal 1999]


994,608 993,552

2,323,585 2,493,147

994,565" 995,676"

569,786" [state special, fiscal 1998 &

594,888" [state special, fiscal 1998 &

8. Page A-2, following line 22. Insert: "If House Bill No. 170.is not passed and approved, the appropriation in item 1 is reduced by $639,608 in fiscal year

1998 and $639,685 in fiscal year 1999.

Item 1 includes a 10% reduction in equipment totaling $11,900 in fiscal year 1998 and $6,700 in fiscal year 1999. The supreme court may allocate this reduction among programs."

9. Page A-3, following line 2. Insert: "Because House Bill No. 169 requires that the state's

contribution to the judges' pension trust fund for the chief water court judge be budgeted, item 5 has been increased by $25,102 in state special revenue in each fiscal year. If House Bill No. 169 is not passed and approved in a form that requires the contribution to be budgeted, then the state special revenue amounts in item 5 are reduced by $25,102 in each fiscal year. If House Bill No. 169 is passed and approved and if House Bill No. 170 is passed and approved in a form decreasing the percentage contribution to the pension of the chief water court judge to 25.81%, then the state special revenue appropriations in item 5 are reduced by $6,436 in each fiscal year."

10. Page A-3, line 5. Strike: "14,000"

Insert: "14,010''

11. Page A-3, line 11. Strike: ''l,104,541 Insert: 11 1,084,541



1,103,240 246,618 11

1,083,240 247,033 11

871458CC.Hgd

12. Page A-3, following line 22. Strike: lines 23 and 24 in their entirety Renumber: subsequent subsections

13. Page A-4, line 18. Strike: "4D" Insert: "4c"


14. Page A-7, line 4. Strike: ''25,940"

Insert: "27,177"

[State Special Revenue Fiscal 1999)

[State Special Revenue Fiscal 1999)

15. Page A-7, line Strike: 11 1,553,074 Insert: ''1,495,590

9. 524,412 522,396

1,526.072 1,470,513

16. Page A-7, following line 11. Insert: ''b. SB 112 -- Viatical Settlements

524,380" 522,839 11

10,000 [State Special Revenue Fiscal 1998) 10,000 [State Special Revenue Fiscal 1999]

c. SB 79 42,715 47,740

-- Montana Living Trust Act [State Special Revenue Fiscal 1998] [State Special Revenue Fiscal 1999)

d. HB 166 -- Actuarial Valuation (Restricted/Biennial) 6,000 [general fund, fiscal 1998]

e. SB 378 -- Implementation of Kennedy/Kassebaum Federal Changes

63,920 88,485"

[State Special Revenue [State Special Revenue


Fiscal 1998] Fiscal 1999]

Insert: "Item 2 includes a 10% reduction in equipment totaling $9,500 in fiscal year 1998 and $7,100 in fiscal year 1999. The department may allocate this reduction among programs.

Because of the elimination of the statutory appropriation for actuarial valuation of the police retirement fund by House Bill No. 166, item 2d appropriates $6,000 in general fund money in fiscal year 1998 as a restricted and biennial appropriation. If House Bill No. 166 is not passed and approved in a form that eliminates the statutory appropriation, then item 2d is eliminated."

18. Page A-8, line 1.

871458CC.Hgd

April 23 , 1997 Page 4 of 34

Strike: ''12,079,357'' "408,191 11

"0" Insert: ''12,266,172"

"408,275" "16,367 11

[State Special Revenue Fiscal 1999] [Federal Special Revenue Fiscal 1999] [Proprietary Fiscal 1999]

[State Special Revenue Fiscal 1999] [Federal Special Revenue Fiscal 1999] [Proprietary Fiscal 1999)

19. Page A-8, line 9. Strike: "78,646,714 177,275,710 Insert: "79,615,694 176,825,030


80;958,609 80,721,189

158,350,379" 157,898,099"


It is the intent of the legislature that $1,318,000 in state special revenue funds augment the department's budgeted funding level for the secondary road system program in the 1999 biennium."

21. Page A-11, line 12. Strike: "118,149 3,219"

fiscal 1998] Insert: "120,750 618"

fiscal 1998]

22. Page A-11, line 16. Strike: "291.900 194.600

state special, fiscal Insert: "194,600 0

state special, fiscal

[general fund &

[general fund &

107,700 71.800" 1998 & 1999)

71,800 0 11

1998 & 1999]

state special,

stat.e special,

[general fund &

[general fund &

23. Page A-11, line 18. Strike: "2,539,262 110,849

0 0" Insert: "2,520,162 0

2,539,941

2,527,206

111,186

0

0

2,277 0 0"

24. Page A-11, following line 20. Insert: 11 b. HB 166 -- Payroll Tax Administration (Restricted)

110,849 111,186" [general fund, fiscal 1998 & 1999]

25. Page A-11, following line 22. Insert: "a. SB 354 -- Restaurant Beer and Wine Licensing

33,868 [State Special Revenue Fiscal 1998] 13,124" [State Special Revenue Fiscal 1999]

871458CC.Hgd

26. Page A-11, line Strike: ''5,002,639 Insert: "5,152, 105

24. 718,838 186,342

4,972,419 5,121,645

27. Page A-11, following line 24. Strike: line 25 in its entirety

28. Page A-12, line 1. Strike: line 1 in its entirety Renumber: subsequent subsection


717,441" 187,022"


Insert: "b. HB 166 -- Payroll Tax Administration (Restricted) 380,412 379,639" [general fund, fiscal 1998 & 1999)

30. Page A-12, line 7. Strike: ''14,080,779 14,181,851" Insert: "13,720,497 13,104,141"

31. Page A-12, following line 15. Insert: "Because of de-earmarking of cigarette tax administration

by House Bill No. 166, item la has.been reduced by $386 in state special revenue in fiscal year 1998 and the general fund amount has been increased by the same amount. If House Bill No. 166 is not passed and approved in a form that deearmarks the state special revenue, then the general fund amount in item la is reduced by $386 in fiscal year 1998 and the state special revenue amount is increased by the same amount.

Because of de-earmarking of payroll tax administration by House Bill No. 166, item la has been reduced by $2,215 in state special revenue in fiscal year 1998 and the general fund amount has been increased by the same amount. If House Bill No. 166 is not passed and approved in a form that deearmarks the state special revenue, then the general fund amount in item la is reduced by $2,215 in fiscal year 1998 and the state special revenue amount is increased by the same amount."

32. Page A-12, following line 16. Insert: "Because of de-earmarking of payroll tax administration

by House Bill No. 166, item le has been reduced by $194,600 in state special revenue in fiscal year 1998 and by $71,800 in state special revenue in fiscal year 1999 and general fund amounts have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that de-earmarks the state special revenue, then the general fund

871458CC.Hgd

April 23, I 997 Page 6 of 34

amounts in item le are reduced by $194,600 in fiscal year 1998 and by $71,800 in fiscal year 1999 and the state special revenue amounts are increased by the same amounts.

Because of de-earmarking of payroll tax administration by House Bill No. 166, item 2 has been reduced by $110,849 in state special revenue in fiscal year 1998 and by $111·, 186 in state special revenue in fiscal year 1999 and general fund amounts in item 2b have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that de-earmarks the state special revenue, then the general fund amounts in item 2b are eliminated and the state special revenue amounts in item 2 are increased by the same amounts.

Items 2, 4, and 6 include a 10% reduction in equipment totaling $64,000 in fiscal year 1998 and $42,000 in fiscal year 1999. The department may allocate this reduction among programs. If House Bill No. 166 is passed and approved in a form that de-earmarks the payroll tax administration, the legislature will have appropriated $688,075 in general fund money in fiscal year 1998 and $562,625 in general fund money in fiscal year 1999 to collect the payroll tax. In addition to the amounts identified for this purpose in items 2b and 4b, item la contains $2,215 in general fund money in fiscal year 1998 and item le contains $194,600 in general fund money in fiscal year 1998 and $71,800 in general fund money in fiscal year 1999 appropriated for that purpose. It is the intent of the legislature that further legislatures line item and restrict any appropriations to the department for collection of the payroll tax.

Item 3a is contingent upon passage and approval of Senate Bill No. 354.

Because of de-earmarking of cigarette tax administration by House Bill No. 166, item 4 has been reduced by $133,350 in state special revenue in fiscal year 1998 and by $133,110 in state special revenue in fiscal year 1999 and general fund amounts have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that deearmarks the state special revenue, then the general fund amounts in item 4 are reduced by $133,350 in fiscal year 1998 and by $133,110 in fiscal year 1999 and the state special revenue amounts are increased by the same amounts.

Because of de-earmarking of tax checkoff administration by House Bill No. 166, item 4 has been reduced by $8,400 in

871458CC.Hgd


state special revenue in each fiscal year and general fund amounts have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that deearmarks the state special revenue, then the general fund amounts in item 4 are reduced by $8,400 in each fiscal year and the state special revenue amounts are increased by the same amounts.

Because of de-earmarking of 9-1-1 emergency telephone tax administration by House Bill No. 166, item 4 has been reduced by $7,716 in state special revenue in each fiscal year and general fund amounts have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that de-earmarks the state special revenue, then the general fund amounts in item 4 are reduced by $7,716 in each fiscal year and the state special revenue amounts are increased by the same amounts.

Because of de-earmarking of payroll tax administration by House Bill No. 166, item 4 has been reduced by $380,412 in state special revenue in fiscal year 1998 and by $379,639 in state special revenue in fiscal year 1999 and general fund and state special revenue amounts in item 4c have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that de-earmarks the state special revenue, then the general fund amounts in item 4c are eliminated and the state special revenue amounts in item 4 are increased by the same amounts."

33. Page A-12, line 17. Strike: "4b" Insert: "4a"

34. Page A-14, line 20. Strike: "7,102"

"10,615" "36,523"

[State Special Revenue Fiscal 1999) [Federal Special Revenue Fiscal 1999) [Proprietary Fiscal 1999)

Insert: "19,161'' "10,621" "81,860 11

[State Special Revenue Fiscal 1999) [Federal Special Revenue Fiscal 1999)

35. Page A-14, line Strike: "918,793 Insert: ''917,782

_[Proprietary Fiscal 1999)

24. 914,029" 913,215"

36. Page A-14, following line 24. Insert: "a. Federal Funds Capital Projects Match

(Restricted/Biennial)

871458CC.Hgd

500,000"

37. Page A-15, line 3. Strike: "138,750 Insert: "90,000

[General Fund, fiscal 1998]

108,750" 60,000"

38. Page A-15, following line 3. Insert: "a. HB 166 -- Emergency Telecommunications

Administration (Restricted)


112,636 112,636 {general fund, fiscal 1998 & 1999]

b. Pubiic Safety Radio (Biennial) 40,000" [General.Fund, fiscal 1998]

39. Page A-15, line 9. Strike: "1,021,248 996,375" Insert: "1,017,459 993,389"

40. Page A-15, lines 11 and 12. Strike: ''359,905 4,500,000" [fiscal 1998] Insert: ''246,554 4,301,803"

41. Page A-15, following line 18. Insert: "Items 2 and 6 include a 10% reduction in equipment

totaling $4,800 in fiscal year 1998 and $3,800 in fiscal year 1999. The department may allocate this reduction among programs.

The appropriation in item 2a may be used to match the federal special revenue appropriated in House Bill No. 5 for the construction of one regional correctional facility. If the appropriation is not expected to be expended by the end of the 1999 biennium, it may be reappropriated by the 1999 legislature.

If House Bill No. 14 is passed and approved, the appropriation in item 2a is void.

If House Bill No. 14 is not passed and approved, of the 1.3% of coal severance taxes allocated to the long-range building program fund i~ the debt service fund type, as provided in House Bill No. 5, 0.5% must be transferred to the general fund and 0.8% must be transferred to an account in the state special revenue fund for the purpose of the protection of works of art in the state capitol and for other cultural and aesthetic projects.

Because of the de-earmarking of emergency telecommunications

871458CC.Hgd


administrative costs by House Bill No. 166, item 4a appropriates $112,636 in general fund money in each fiscal year as a restricted appropriation. If House Bill No. 166 is not passed and approved in a form that de-earmarks the administrative costs, then the general fund amounts in item 4a are reduced by $112,636 in each fiscal year and the state special revenue amounts are increased by the same amounts."

42. Page A-17, line 11. Strike: ''1,321,851 · 1,304,799"

1998 & 1999] Insert: 11 0 0"

[Pension trust funds, fiscal

43. Page A-17, line 13. Strike: "55,074" [Pension trust funds, fiscal 1998 &

1999] Insert : "0"

44. Page A-17, line 15. Strike: "12,500 12,500''

1998 & 1999] Insert: "0 0"


[Pension trust funds, fiscal

Insert: "c. HB 170 -- Guaranteed Annual Benefit Adjustment 78,500" [Nonexpendable Trust Fund Fiscal 1998]

46. Page A-17, following line 18. Insert: "If House Bill No. 169 is not passed and approved in a

form that classifies the pension fund type as not part of the state treasury for appropriation purposes, then the pension funds appropriated in item 1 are increased by $1,321,851 in fiscal year 1998 and by $1,304,799 in fiscal year 1999, the pension funds appropriated in item la are increased by $55,074 in fiscal year 1998 and designated as restricted and biennial, and the pension funds appropriated in item lb are increased by $12,500 in each fiscal year and designated as biennial and one-time only."

47. Page A-17, following line 19. Insert: "Item le is contingent upon passage and approval of House Bill No. 170.

If House Bill No. 169 is passed and approved, the item appropriating $78,500 in pension trust money and the language making the appropriation contingent upon passage and approval of House Bill No. 170 are struck in their entirety."

871458CC.Hgd

48. Page A-17, line 22.

April 23, 1997 Page 10 of 34

Strike: 11 956,081 772,361 11 [Pension trust funds, fiscal 1998 & 1999]

Insert: 11 0 O"

49. Page A-17, line 24. Strike: "31,415'' [Pension trust funds, fiscal 1998 &

1999] Insert: 11 0 11

50. Page A-18, line 1. Strike: ''7,500 7,500" [Pension trust funds, fiscal 1998 &

1999] Insert: "0 0"

51. Page A-18, following line S. Insert: "If House Bill No. 169 is not passed and approved in a

form that classifies the pension fund type as not part of the state treasury for appropriation purposes, then the pension funds appropriated in item 1 are increased by $956,081 in fiscal year 1998 and by $772,361 in fiscal year 1999, the pension funds appropriated in item la are increased by $31,415 in fiscal year 1998 and designated as restrictec_i and biennial, and the pension funds appropriated in item lb are increased by $7,500 in each fiscal year and designated as biennial and one-time only."

52. Page B-1, line 5. Strike: "38,972,386 39,139,907" [general fund, fiscal-

1998 & 1999] Insert: "39,511,253 39,678,774" [general fund, fiscal

1998 & 1999)

53. Page B-1, lines 11 and 12. Strike: lines 11 and 12 in their entirety Renumber: subsequent subsections

54. Page B-1, line 13. Following: "Reform" Strike: "(Restricted)"

55. Page B-1, lines 19 through 22. Strike: lines 19 through 22 in their entirety

56. Page B-1, following line 22. Insert: 11 f. HB 343 -- Domestic Violence (OTO)

126,600 [fiscal 1998 state special revenue] 126,600 [fiscal 1999 state special revenue]

871458CC.Hgd

Youth Court Act [fiscal 1998 general fund)

April 23, 1997 Page 11 of 34

g. SB 48 89,197 24,249 94,769 23,692"

[fiscal 1998 federal special revenue] [fiscal 1999 general fund] [fiscal 1999 federal special revenue]

57. Page B-2, lines 13 and 14. Strike: lines 13 and 14 in their entirety

58. Page B-2, following line 14. Insert: 11 d. SB 374 -- Child Support Provisions of Federal

Personal Responsibility and Work Opportunity Reconciliation. Act of 1996

0 58,551 113,659 [General Fund, State Special, Federal Special, Fiscal 1998)

131,536 341,041" [State Special, Federal Special, Fiscal 1999]

59. Page B-2, line Strike: ''9,258,042 Insert: ''8,758,042

16. 9,663,432" 9,163,432"

60. Page B-2, line 17. Strike: "45,637,796 46,451.319" Insert: "46,187,796 46,953,420''

61. Page B-2, line 18. Strike: ''162.487,120 Insert: ''162,537,120

171,353.832 11

171,340,725"

62. Page B-3, lines 5 through 7. Strike: lines 5 through 7 in their entirety Renumber: subsequent subsection

63. Page B-3, line Strike: "7,532,897

7,297,484 Insert: "7,493,437

7,272,493

14. 3,472,650 11,835,352 3,223,860 11,408,934 3,447,350 11,780,112 3,276,831 11,577,951

0"

240"

64. Page B-3, line 25 through page B-4, line 1. Strike: line 25, page B-3 and line 1, page B-4 in their entirety

65. Page B-3, following line 25. Insert: 11 c. Legal Costs (Restricted/Biennial/OTO)"

66. Page B-4, following line 1. Insert: 11 120, 000" [fiscal 1998 general fund]

871458CC.Hgd

April 23, 1997 Page 12 of 34

67. Page B-4, line 11. Strike: u21,826,562 Insert: "21,777,564

21,974,467" 21,925,428"

[state special revenue] [state special revenue]

68. Page B-5, lines 12 through 21. Strike: lines 12 thro~gh 21 in their entirety

69. Page B-7, following line 12. Insert: "Item 1 includes $438,867 in general fund money each year

of the 1999 biennium and is contingent upon passage and approval of House Bill No. 104."

70. Page B-7, line 17. Strike: "IT" Insert: "Contingent upon passage and approval of Senate Bill No.

110, it"


72. Page B-7, following line 21. Insert: "Item lg is contingent upon passage and approval of

Senate Bill No. 48."

73. Page B-10, following line 5. Insert: "Item 3e is contingent upon passage and approval of

senate Bill No. 374."

74. Page B-10, following line 7. Insert: "If House Bill No. 538 is not passed and approved, the

general fund appropriation contained in item 4 is reduced by $50,000 in fiscal year 1998 and $.2, 101 in fiscal year 1999 and the federal fund appropriation is reduced by $50,000 in fiscal year 1998 and increased by $13,107 in fiscal year 1999."


76. Page B-12, following line 14. Insert: "Item 6 includes a 10% reduction in equipment totaling

$120,000 in fiscal year 1998 and $76,000 in fiscal year 1999. The department may allocate this reduction among programs."


871458CC.Hgd

April 23, 1997 Page 13 of 34

78. Page B-12, following line 18. Insert: "Item 7c is a restricted, biennial appropriation to be used for legal costs associated with a lawsuit to move certain individuals at the Eastmont human services center and the Montana developmental center to community living/services."

79. Page B-13, following line 1. Insert: "It is the intent of the legislature that the department

shall provide semiannual reports to the office of budget and program planning and the legislative fiscal division on the status of the mental health access plan contract, including but not limited to implementation status, progress of contract expectations, results of evaluation reports, and any negotiated changes to the mental health access plan contract. The legislative finance committee shall review each report."

80. Page C-1, line 4. Strike: "3,589,913"

"491,006" II QH

Insert: "3,685,406" 11 544,278"

11 1, 942 11

[State Special Revenue Fiscal 1999] [Federal Special Revenue Fiscal 1999] [Proprietary Fiscal 1999] [State Special Revenue Fiscal 1999] [Federal Special Revenue Fiscal 1999] [Proprietary Fiscal 1999)

81. Page C-3, line 6. Strike: ''4,137,602 Insert: "4,070,161

508,779 484,102

288,962 288,250

4,050,704 4,001,700

508,640" 490,356"

82. Page C-3; line 8. Strike: ''289,799'' Insert: ''28P,917''

83. Page C-5, fol.lowing line 23. . Insert: "Item 6 includes a 10% reduction in equipment totaling


84. Page C-6, line Strike: "0"

"0" Insert: "21,427 11

11 15,960"

1. [State Special Revenue Fiscal [Proprietary Fiscal 1999] [State Special Revenue Fiscal [Proprietary Fiscal 1999)

85. Page C-6, line 5. Strike: ''1,299,780 Insert: "1,405,541

1,288,282" 1,394,544"

1999]

1999)

871458CC.Hgd

86. Page C-6, line Strike: "948,405 Insert: ''945,861

6. 4.413.277 3,910,420

87. Page C-6, following line 8.

940,261 939,043

April 23, 1997 Page 14 of 34

4,342.353" 3,797,272"

Insert: "b. HB 546 -- Water Quality Total Maximum Daily Load. Program (Biennial)

444,832 503,934" [general fund, fiscal 1998 & 1999)

88. Page C-6, line 12. Strike: "2,013;199"

"1,821,420" Insert: 11 2,089,887"

"1,893,108"

[State Special Revenue fiscal 1998) [State Special Revenue fiscal 1999)

[State Special Revenue fiscal 1998) [State Special Revenue fiscal 1999)

89. Page C-7, lines 2 and 3. Strike: lines 2 and 3 in their entirety Insert: "The amount of $507,600 over the biennium in federal funding provided under 33 U.S.C. 1329 must be used to directly address total maximum daily loads."

90. Page C-7, following line 5. Insert: "If House Bill No. 483 is not passed and approved, the

amounts appropriated in item 3 are reduced by $123,442 in state special revenue and $842,258 in federal funds in fiscal year 1998 and by $113,482 in state special revenue and $792,478 in federal funds in fiscal year 1999.

Item 3 includes a 10% reduction in equipment totaling $38,001 in fiscal year 1998 and $17,000 in fiscal year 1999. The department may allocate this reduction among programs.

If House Bill No. 546 is not passed and approved, item 3b is struck in its entirety.

If Senate Bill No. 377 is not passed and approved, the state special revenue appropriations in item 5 are reduced by $76,688 in fiscal year 1998 and by $71,688 in fiscal year 1999 • II

91. Page C-7, line 8. Strike: ''72,176 714,303 40,162 Insert: ''69,611 685,787 · 38,243


74,576 71,792

725,715 710,376

41,493" 39,675"

Insert: "Item 1 includes a 10% reduction in equipment totaling $33,000 in fiscal year 1998 and $35,000 in fiscal year 1999.

871458CC.Hgd

April 23, 1997 Page 15 of 34

The department may allocate this reduction among programs."

93. Page C-8, line 11. Strike: ''3,350,701 3,433,602''

1999] Insert: ''3,400,224 3,512,594"

1999]

[state special, fiscal 1998 &

[state special, fiscal 1998 &

94. Page c-~, line 12. Strike: "3,200,229 3,167.105"

1999] Insert: "3,225,229 3,192,105''

1999]

[general fund, fiscal 1998 &


95. Page C-8, line 17. Following: line 16. Insert: "c. Swan Boot Camp Maintenance (Restricted/OTO)

50,032 [State Special Revenue fiscal 1998] 66,454 [State Special Revenue fiscal 1999]

d. Water Rights Claims (Restricted/OTO) 71,100 [State Special Revenue fiscal 1998)

e. Environmental Liability Inventories (Restricted/OTO) 35,000 [State Special Revenue fiscal 1998] 35,000 11 [State Special Revenue fiscal 1999]

line 18. 96. Page C-8, Strike: 11 O" Insert: 11 959"

[Proprietary Fiscal 1999] [Proprietary Fiscal 1999]

97. Page C-8, line 20. Strike: 11 1,775,080 58,449 Insert: ''1,203,963 91,856

98. Page C-9, line 4. Strike: "117,927 11

Insert: 11 1,405,471 11

Strike: ''122,928 11

Insert: ''1~411,932 11

99. Page C-9, line 6.

1,814,251 1,213,665

604.379 636,046

48.259" 83,016"

Strike: 11 3,279,428 3,315,515" 1999)

Insert: 11 3,234,428 3,270,515 11

1999)



871458CC.Hgd

100. Page C-9, line 8. Strike: "310,000'' Insert: "220,000''

[general fund, fiscal 1998] [general fund, fiscal 1998]


April 23, 1997 Page 16 of 34

Insert: "d. HB 166 -- Water Well Contractor Administration {Restricted/Biennial)

16,000'' [state special, fiscal 1998]

102. Page C-9, line Strike: "5,014,871

787,611" Insert: ''4,974,025

782,498"

16. 2,351,065

2,295,396

790,452

784,967


4,975,256

4,938,587

2,353,748

2,302,530

Insert: ''Because of de-earmarking of cabin site sales fees by House Bill No. 166, item 1 has been reduced by $25,000 in state special revenue in each fiscal year and general fund amounts have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that deearmarks the state special revenue, then the general fund amounts in item 1 are reduced by $25,000 in each fiscal year and the state special revenue amounts are increased by the same amounts.

If House Bill No. 156 is not passed and approved, items le through le are struck in their entirety.

Because of the addition of the state lands equalization statutory appropriation by House Bill No. 166, item 2 has been reduced by $571,117 in general fund money in fiscal year 1998 and by $600,586 in general fund money in fiscal year 1999. If House Bill No. 166 is not passed and approved in a form that adds the statutory appropriation, then the general fund amounts in item 2 are increased by $571,117 in fiscal year 1998 and by $600,586 in fiscal year 1999."

104. Page C-10, following line 10. Insert: "Because of the elimination of the statutory

appropriation for water well contractor administrative costs by House Bill No. 166, item Sd appropriates $16,000 in state special revenue in fiscal year 1998 as a restricted and biennial appropriation. If House Bill No. 166 is not passed and approved in a form that eliminates the statutory appropriation for administrative costs, then item Sd is eliminated."

871458CC.Hgd

April 23, 1997 Page 17 of 34

105. Page C-10, following line 21. Insert: ''Because of de-earmarking of forest resources stewardship

fines by House Bill No. 166, item 7 has been reduced by $9,443 in state special revenue in each fiscal year and general fund amounts have b.een increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that de-earmarks the state special revenue, then the general fund amounts in item 7 are reduced by $9,443 in each fiscal year and the state special revenue amounts are increased by the same amounts.

Item 7 includes a 10% reduction in equipment totaling $102,000 in fiscal year 1998 and $93,000 in fiscal year 1999. The department may allocate this reduction among programs."

106. Page C-11, following line 7 Insert: "Federal funding provided to the department under 33 U.S.C. 1329 must be used to address water quality impaired streams."

107. Page C-11, line 10. Strike: "273,575''

11 78, 968" "27,195"

"7, 687 11

Insert: "287,803" 11 81,969 11

"28,683" "7,902"

[State Special Revenue Fiscal 1999] [Federal Special Revenue Fiscal 1999] [Proprietary Fiscal 1999] [Other Fiscal 1999]

[State Special Revenue Fiscal 1999] [Federal Special Revenue Fiscal 1999] [Proprietary Fiscal 1999] [Other Fiscal 1999]

108. Page C-11, line 18. Strike: "6,628" [Fiscal 1998 General Fund] Insert: "0"

109. Page C-11, line 20. Strike: "111,846" [General Fund fiscal 1998]

"112,511" [General Fund fiscal 1999] Insert: "65,346" [General Fund fiscal 1998]

"66,011" [General Fund fiscal 1999] Strike: "4,162,463" [State Special Revenue fiscal 1998]

"4,159,874" [State Special Revenue fiscal 1999] Insert: "4,208,963" [State Special Revenue fiscal 1998]

11 4,206,374" [State Special Revenue fiscal 1999]

871458CC.Hgd

110. Page C-11, line 24. Strike: "210,128 3,113,880

210,230 3,105,070 Insert: "208 179 3,087,500

208,227 3,077,163

75,000 75,000 72,417 72,062


208,727 208,447 207,893 207,561

62,341 62,164" 62,087 61,898"

April 23, 1997 Page 18 of 34

Insert: "Item 3 includes a 10% reduction in equipment totaling $32,000 in fiscal year 1998 and $34,000 in fiscal year 1999. The department may allocate this reduction among programs."

112. Page Strike: Insert:

C-12, line "4,097,680 "4,146,678

24. 4,075,910" 4,136,621"

following line 24.


113. Page C-12, Insert: "a. SB

2,112 56 -- Private Cemetery Care and Maintenance

2,112 [state special revenue]

b. SB 259 -- Licensure of Estheticians and Manicurists 17,044 14,004 [state special revenue]

c. HB 266 -- Plumber/Electrician Licensure Compliance 51,854 47,881" [state special revenue, fiscal 1998 &

1999]

114. Page C-13, line 1. Strike: "3,621,708" Insert: "3,632,036"

[Federal Special Revenue Fiscal 1999] [Federal Special Revenue Fiscal 1999]

115. Page C-13, line 2. Strike: "1,098,778 Insert: "944,278

116. Page C-13, Strike:"332,414 6,867,401 Insert:"330,706 6,846,876"

line 8. 663,765

652,251

117. Page C-13, line 10. Strike: "2,551,603 544,750'' Insert: "1,051,603 44,750"

l, 112,718" [general fund] 958,218" [general fund]

6,870,804 330,931

6,841,026 329,805

660,177

653,828


118. Page C-13, line 14. Strike: "2,222,263" Insert: "2,233,936"

[State Special Revenue Fiscal 1999] [State Special Revenue Fiscal 1999]

871458CC.Hgd


April 23, 1997 Page 19 of 34

Insert: "a. HB 388 -- Elimination of City Building Codes Extended Jurisdiction

418,519 [state special revenue, fiscal 1999)

b. SB 286 -- Exterior Building Accessibility Inspections 172,100 141,400" [state special revenue]

120. Page C-14, Insert: "a. HB

41,338

following line 1. 63 -- Motor Vehicle Warranty Act 38,588'' [state special revenue]

121. Page C-14, following line 10. Insert: "The department is appropriated in each of the fiscal years 1998 and 1999 up to $1 million of state special revenue

that is deposited in the account established in [section 17) of Senate Bill No. 83 for the purpose of processing charter applications and for the chartering, examination, and regulation of each foreign capital depository that obtains a charter under the provisions of Senate Bill No. 83.

The department is appropriated up to $471,449 in fiscal year 1998 and $474,943 in fiscal year 1999 in either state special revenue or federal special revenue authority for the purpose of funding the state's share of the certified communities program authorized in 90-1-116 (2). These appropriations are contingent upon the department receiving either private or federal grant funds to be used as matching funds for local economic development efforts.

Item 3b is contingent upon passage and approval of Senate Bill No. 259.

Item 3c is contingent upon passage and approval of House Bill No. 266. 11

122. Page C-14, line 11. Strike: 11 $2" Insert: "$1"

123. Page C-14, following line 15. Insert: "Item Sa is contingent upon passage and approval of House Bill No. 388.

Item 8b is contingent upon passage and approval of Senate Bill No. 286."

871458CC.Hgd


April 23, 1997 Page 20 of 34


125. Page D-1, line 4. Strike: ''722,002 726,741" Insert: ''720,602 725,641"

5. 126. Page D-1, line Strike: "394,289" Insert: "396,604"

[Federal Special Revenue Fiscal 1999) [Federal Special Revenue Fiscal 1999)

127. Page D-2, following line 13. Insert: "Item 1 includes a 10% reduction in equipment totaling

$1,400 in fiscal year 1998 and $1,100 in fiscal year 1999. The division may allocate this reduction among programs."

128. Page D-2, line 16. Strike: "1,778,299" [General Fund Fiscal 1998) Insert: "1,773,949" [General Fund Fiscal 1998)

129. Page D-2, line 22. Following 11 HB 222 IMPLEMENTATION" Insert: 11 (Biennial) "

130. Page D-2, line 23. Strike: 11 81,963 Insert: 11 41,963

158,532 11

78,532"

131. Page D-2, following line 23. Insert: "d. Bankruptcy Unit

124,344 124,483" [Proprietary Fiscal 1998 and 1999)

132. Page D-3, following line 3. Insert: 11 b. SB 354 -- Restaurant Beer and Wine Licensing

91,870 [State Special Revenue Fiscal 1998) 78,.370" [State Special Revenue Fiscal 1999)

133. Page D-3, line Strike: ''7,340,076 Insert.: 7,273,429

5 • 398,303 385,801

7,139,641 7,096,139

134. Page D-3, following line 5. Strike: lines 6 and 7 in their entirety

346,496 11

331,145"

871458CC.Hgd

135. Page D-3, following line 7. Insert: "a. SB 57 -- Motor Vehicle Tax

April 23 , 1997 Page 21 of 34

80,000 30,000" [General Fund Fiscal 1998 and 1999]

136. Page D-3, line 11. Strike: ''1,158,689" Insert: ''1,159,326''


17. 137. Page D-3, line Strike: "255,093"

"9,448" Insert: "293,923"

"11,023"

[State Special Revenue Fiscal 1999] [Proprietary Fiscal 1999] [State Special Revenue Fiscal 1999] [Proprietary Fiscal 1999]

138. Page D-3, line Strike: ''1,252~246" Insert: ''1,249,246"

21. [General [General

Fund Fiscal 1998] Fund Fiscal 1998]

139. Page D-4, following line 19. Insert: "$20,000 general fund is appropriated to the department

each year from the unexpended portion of House Bill No. 1, 1997 Session, following adjournment of the 55th legislature. The funds are to be used to implement House Bill No. 222, habeas corpus reforms."

140. Page D-4, following line 20. Insert: "The bankruptcy unit funded in item ld is directed to

charge fees commensurate with cost.

Item 2b is contingent upon passage and approval of senate Bill No. 354.

Item 3 includes a 10% reduction in equipment totaling $79,149 in fiscal year 1998 and $58,853 in fiscal year 1999. The department may allocate this reduction among programs. None of the reduction is to be allocated to the highway patrol division."

141. Page D-4, line 23. Strike: "2,169,776 Insert: "2,166,776

2,176,524 2,178,282

following line 2.

26,250" 26,372"

142. Page D-5, Insert: "c. SB

250,000 89 -- Interim Universal Access Program

500~000'' [State Special Revenue]

143. Page D-5 ,· following line 5. Insert: "Item 1 includes a 10% reduction in equipment totaling

871458CC.Hgd

April 23, 1997 Page22 of 34


144. Page D-5, line 8. Strike: "1,330"

"43,073 '.' Insert: "3,094"

"51,842 11

[State Special [Proprietary Fiscal

[State Special [Proprietary Fiscal

Revenue Fiscal 1999] 1999] Revenue Fiscal 1999] 1999]

145. Page D-5, line 9. Strike: 11 9,070,576 9,688,827" Insert: ''10,019,115 10,978,335"

146. Page D-5, line Strike: ''1,016,264 Insert: 11 86,660

13. 1,016,264"

55,460"

147. Page D-5, line 14. Following: "COMMITTEE" Insert: " -- HJR 19"

148. Page D-5, line 18.

[General Fund] [General Fund]

[General Fund] [General Fund]

St.rike: "18,136.071 [general fund fiscal 1998) 18,651,459'' [general fund fiscal 1999]

Insert: ''24,521,533 [general fund fiscal 1998] 26,549,830'' [general fund fiscal 1999]

149. Page D-5, following line 18. Strike: lines 19 and 20 in their entirety

150. Page D-5, line 22. Strike: ''1,177,911 1,143,235" Insert: "1,198,492 1,196,555"

I

151. Page D-5, line 24.

[State Special] [State Special)

Strike: "35,371,968 38,685,826" 1998 & 1999)

Insert: "37,379,897 42,456,862" 1998 & 1999)

[general fund, fiscal

[general fund, fiscal

152. Page D-6, following line 10. Strike: lines 11 through 14 in their entirety Insert: "The legislature has not appropriated funds to house

inmates in a private correctional facility in accordance with House Bill No. 83. However, it is the intent of the legislature that the department issue a request for proposa·ls and enter into a contract with a private vendor during the 1999 biennium for the construction of a

871458CC.Hgd

April 23, 1997 Page 23 of 34

correctional facility of approximately 500 beds and the housing of inmates in the facility.

If House Bill No. 14 is not passed and approved, the department may issue a request for proposals and enter into a contract with a private vendor during the 1999 biennium for the construction of a correctional facility of approximately 700 beds and the housing of inmates in the facility."

153. Page D-6, line 15. Following: "FOR" Insert: "costs associated with''

154. Page D-6, lines 15 and 16. Following: "COMMITTEE" Strike: the remainder of line 15 through "SENATE" on line 16 Insert: "established in House Joint Resolution No. 19"

155. Page D-6, following line 16. Insert: "Item 2 includes $494,892 in general fund money each year

of the 1999 biennium and is contingent upon passage and approval of House Bill No. 104.

Item 3 includes a 10% reduction in equipment totaling $146,000 in fiscal year 1998 and $120,000 in fiscal year 1999. The department may allocate this reduction among programs."

156. Page D-6, line 25. Strike: 11011 [General Fund Insert: "25,000" [General Fund Strike: "0" [General Fund Insert: "25,000" [General Fund

157. Page D-7, line 2. Strike: ''4,210 345,557

4,441,817" Insert: ''4,154 341,581

4,937,954"

4,542,542

4,806,044

158. Page D-7, lines 8 and 9.

Fiscal Fiscal Fiscal Fiscal

4,205

4,152

1998] 1998] 1999] 1999]

350,918

347,049

Strike: 600,509" [State Special Revenue Fiscal 1999] ''422,871'' [Federal Special Revenue Fiscal 1999] "118,374" [Proprietary Fiscal 1999]

Insert: "698,674" [State Special Revenue Fiscal 1999] 11 452, 883 11 [Federal Special Revenue Fiscal 1999] "129,185" [Proprietary Fiscal 1999]

871458CC.Hgd

159. Page D-7, line 13. Strike: "720,331" [Proprietary Insert: "722,069" [Proprietary

160. Page D-7, line 14. Strike: "3,833,701" [State Special Insert: 11 4,018,560" [State Special Strike: II 3 < 836 < 270" [State Special Insert: "3,829,924" [State Special

161. Page D-7, following line 16.


Revenue Fiscal Revenue Fiscal Revenue Fiscal Revenue Fiscal

Insert: "b. SB 67 -- Workers' Compensation Fraud

April 23, 1997 Page 24 of 34

1998} 1998} 1999] 1999]

84;583 57,760 [Proprietary Funds Fiscal 1998 and 1999]

c. SB 62 -- Vocational Rehabilitation (Restricted} 100,000 100,000 · [State Special Revenue Fiscal 1998 and

1999]

d. SB 290 -- Workers' Compensation Regulation Advisory Council

21,600 1999]

21,600" [State Special Revenue Fiscal 1998 and

162. Page D-7, following line 20. Insert: 11 b. Additional Full-Time Employees (OTO) 103,419 38,251 [General Fund Federal Special 77,994 28,847'' [General Fund Federal Special




If Senate Bill No. 349 is not passed and approved, the appropriation in item 4 is decreased by $184,859 in state special revenue and $1,738 in proprietary funds in fiscal year 1998 and increased by $6,346 in state special revenue in fiscal year 1999.

The appropriation in item 4b is contingent upon passage and approval of Senate Bill No. 67.

The appropriation in item 4d is contingent upon passage and approval of Senate Bill No. 290. 11

164. Page D-9, line 17. Strike: 11 0 11 [State Special Revenue Fiscal 1999]

871458CC .Hgd

April 23, 1997 Page 25 of 34

11 31,203 11

Insert: 11 620 11

11 35,938 11

[Federal Special Revenue Fiscal 1999) [State Special Revenue Fiscal 1999) [Federal Special Revenue Fiscal 1999]

165. Page D-9, line Strike: 11 911,706 2,717,176 11

Insert:"910,844 2,715,088"

21. 25,316

25,271

2,681,531 918,090

2,679,438 917,245


49,170

49,103


167. Page E-1, line 4. Strike: "387,339 5,660,120 385,515" [state & federal'

special, fiscal 1998 & 1999) Insert: "386,814 5,79~,320 385,528'' [state & federal

special, fiscal 1998 & 1999]

168. Page E-1, line 6 . Strike: 11 3,761,288 [General Fund Fiscal 1998]

3,763,192" [General Fund Fiscal 1999] Insert: 11 3,552,630 [General Fund Fiscal 1998)

3,560,384 11 [General Fund Fiscal 1999)

169. Page E-1, following line 12. Insert: 11 b. Industrial Education Support Staff (Restricted) 11

170. Page E-1, line 14. Strike: "Q Q 11 [General Fund] Insert: "25, 641 22, 642 11 [General Fund]

171. Page E-1, following line 14. Insert: 11 c. Building Expansion (Restricted)

184,183 [General Fund Fiscal 1998) 178,333 [General Fund Fiscal 1999)

d. Improving Montana Schools (Restricted/Biennial) 350,000• [general fund fiscal 1998)

172. Page E-1, line 22. Strike: 11 398,215,083 Insert: ''397,615,083

406,093,083" 405,493,083"

871458CC.Hgd

173. Page E-2, line 7. Strike: ''33,420,913 Insert: ''32,487,154

174. Page E-2, lines 10 and 11.

April 23, 1997 Page 26 of 34

33,407,124" [General Fund] 32,473,365" [General Fund]

Strike: lines 10 and 11 in their entirety

175. Page E-2, following line 16. Insert: "Because of de-earmarking of resources and assessments by

House Bill No. 166, item 1 has been reduced by $525 in state special revenue in each fiscal year and general fund amounts have been increased by the same amounts. If House Bill No. 166 is not passed and approved in a form that de-earmarks the state special revenue, then the general fund amounts in item 1 are reduced by $525 in each fiscal year and the state special revenue amounts are increased by the same amounts."

176. Page E-2, following line 24. Insert: "Item lb is for the lease and occupation costs associated

with the office of public instruction's building located at 1227 11th avenue.

The office of public instruction shall prepare and submit to the office of budget and .program planning and legislative fiscal division revised goals and objectives for the improving Montana schools program commensurate with the amount appropriated. The appropriation provided for in item ld is contingent upon funds bei~g used to achieve program performance targets as outlined in the budget for the 1999 biennium. The office of public instruction shall provide semiannual reports to the office of budget and program planning and the legislative fiscal division on progress toward achievement of these performance targets, with explanations for any significant variances.

Goal I: Promote challenging academic standards and effective delivery systems for teaching and learning for K-12 education to meet the challenges of today and tomorrow.

Objective 1: By October 1, 1998, with assistance and advice from educators, parents, and the public, the office of public instruction will review the 1989 program area standards and will recommend revisions to the model learner goals associated with the Montana accreditation standards. Model learner goals to integrate instructional technology across the curriculum will be recommended. Technology will be used as the primary tool to maintain effective communication with educators and the public across Montana.

871458CC.Hgd

April 23, 1997 Page 27 of 34

Objective 2: By January 1999, an increased number of Montana schools will link their educational reform efforts with workforce development and economic development by engaging community members, business, labor, parents, and schools in designing a comprehensive, integrated system of education and workforce preparation that reflects local needs and that is available to all students.


• Revised learner goals are integrated into locally developed curriculum models in all program areas over the 4 years, fiscal years 1998 through 2001.

• Long term - Local assessments are developed to measure student performance and district progress toward achieving model learner goals. Assessment data will assist in the establishment of indicators and benchmarks for the Montana education profile.

• Long term - Effectiveness will be measured by the number of schools demonstrating an increased number of students who are proficient in core academic subjects.

• The number of sustained, intensive professional development opportunities for educators is increased by 30% by fiscal year 2001. Baseline data will be collected for the 1997-98 school year.

• By fiscal year 2001, 30% of the school districts in Montana will have adopted state-of-the-art models for the improvement of curriculum, assessment, instruction, and integrated technology. Baseline data will be collected for the 1997-98 school year.

• The number of schools that integrate school-to-work opportunities into existing educational reform initiatives and existing vocational education programs is increased by 30% by fiscal year 2001. Baseline data will be collected in the 1997-98 school year.

• The number of students with significant involvement in schoolto-work programs is increased. Baseline data will be collected in the 1997-98 school year.

• The office of public instruction will identify model curricula and training in applied academics and work-based learning and will increase access to these models to improve its programs and increase workplace experiences linked to the classroom.

871458CC.Hgd

April 23, 1997 Page 28 of 34

• The number of students who have opportunities to integrate academic and occupational learning through school-to-work, applied learning opportunities, vocational education, or workbased learning will increase by 30% by fiscal year 2001. Baseline data will be collected in the 1997-98 school year.

Goal II: Provide the public with a means of assessing the quality and achievements of the K-12 education system in Montana.

Objective 1: By February 1999, the office of public instruction will develop and disseminate a Montana education profile to the Montana public. The profile will be developed with assistance and advice from educators, parents, and the public and will contain indicators and measures of the effectiveness of Montana's K-12 system in the areas of students, staff, academic achievement, finance, and educational programs. Technology will be used as the primary tool to maintain effective communication with educators and the public across Montana.

Objective 2: During fiscal years 1999 and 2000, the office of public instruction will provide technical assistance to districts and communities to assist with the development of local profiles of school and program effectiveness. Technology will provide the primary means of communication. ·


• The first Montana educational profile will be completed by February 1999. The profile will report the status and achievements of schools or districts in peer groupings and provide a state and national context for comparison.

• By July 2000, 20% of Montana's 469 school districts will voluntarily participate in a pilot project to develop, publish, and distribute local school profiles. All districts will complete, publish, and distribute local profileE! by July 2001.

• A survey of state and local policymakers, educators, and community members will indicate that the education profile is accessible, meaningful, and valuable as a tool for school improvement at the local level.

• A survey will indicate that the public is able to identify and draw conclusions from the indicators of educational quality and perceive that it can be actively engaged in the school improvement process.

Goal III: Promote the effective use of technology resources for

871458CC.Hgd

expanding K-12 educational opportunities.

April 23, 1997 Page 29 of 34

Objective 1: By July 1, 1999, the office of public instruction will have increased the use of electronic communication technologies to disseminate information on school improvement, professional development opportunities, and education-related data.


• By July 1997, the office of public instruction will add two additional toll-free lines to the METNET bulletin board system. By October 1997, user logins via the toll-free lines will increase by 600 calls each day, thereby doubling the number of logins to the bulletin board system.

• In the 1997-98 school year, baseline survey data will be gathered to measure the integration of technology into the classroom. In subsequent years, survey data will measure the advances in this area.

• By January 1999, user participation in educational conferences on METNET will increase by 50%. The 1996-97 school year will provide baseline data.

Goal IV: Improve access to and management of information and data related to K-12 education.

Objective 1: By October 1998, the office of public instruction will expand and improve data collection and management, electronic transmission of data, analysis procedures, and dissemination processes. Improved data collection and management procedures will ensure the accuracy and timeliness of data necessary for reporting indicators and measures to the Montana public.

Objective 2: By January 1999, the data identified for the first statewide Montana education profile will be produced by the office of public instruction in a timely, accurate, comparable, and cost-effective manner.

Objective 3: The process developed by the office of public instruction for gathering and managing education data will decrease processing time and increase·access to elementary and secondary school data for educational decisionmaking.


871458CC.Hgd

April 23, 1997 Page 30 of 34

• By July 1998, common definitions, standards, and procedures will be identified and disseminated to ensure accuracy of data collections and cost-effective data-gathering decisions.

• Processing time will improve for data currently collected by districts and the office of public instruction. The 1996-97 school year will serve as a baseline for comparison.

• Education-related data and information will be available to the public in a variety of standard formats (both electronic and printed) and in a variety of locations, including the METNET bulletin board system, libraries, and schools.

• Surveys will indicate that policymakers, educators, and the general public recognize that the data provided assists in public decisions."

177. Page E-3, following line 4. Insert: "If House Bill No. 104 fails, item 2g is increased by

$933,759 each year."

178. Page E-3, lines 5 and 6. Strike: lines 5 and 6 in their entirety

179. Page E-3, line 9. Strike: "10,036" (State Special Revenue Fiscal 1999] Insert: 11 10,379" [State Special Revenue Fiscal 1999]

180. Page E-3, line 21. Strike: "0" [State Special Revenue Fiscal 1999] Insert: "387" [State Special Revenue Fiscal 1999]

181. Page E-4, line 14. Strike: "120,241" Insert: "121,391"

[State Special Revenue Fiscal 1999] (State Special Revenue Fiscal 1999]

182. Page E-4, line 18 Strike: "436,900" Insert: ''437,955"


183. Page E-5, line Strike: ''1,198,585

1,473,264 Insert: ''1,187,609

1,466,032

5. 174,486 174,616 168,422 172,779

350,084 410,084" 342,124 417,348"

184. Page E-5, following line 20. Insert: "Item 1 includes a 10% reduction in equipment totaling

871458CC.Hgd

April 23, 1997 Page 31 of 34

$25,000 in fiscal year 1998 and $16,001 in fiscal year 1999. The commission may allocate this reduction among programs."

185. Page E-7, lines 14 and Strike: "580,266 181,361

583,301 170,795 Insert: "576,589 180,844

580,796 172,005

16. 52,516

52,626 50,819

. 53, 503

186. Page E-8, following line 5.

9,907 5,408"

7,998 6,130"

Insert: 11 b. Purchase of Nevada City and Virginia City (Restricted/OTO) 3,837,500 [FY 1998 Cultural and Aesthetics Trust Fund]"

187. Page E-8, following line 13. Insert: "Item 1 includes a 10% reduction in equipment totaling

$7,800 in fiscal year 1998 and $5,300 in fiscal year 1999. The agency may allocate this reduction among programs.

Item Sb is contingent upon the failure of House Bill No. 14. The amount of $3,837,500 in cultural and aesthetics trust fund money is appropriated to the Montana historical society for the acquisition, renovation, and preservation of real and personal property owned by Bovey restorations, inc., and the historic landmark society of Montana in the communities known as Virginia City and Nevada City. If House Bill No. 14 is passed and approved, item Sb is void."

188. Page E-8, lines 16 Strike: ''126,449,213''

"9,380,739" Insert: ''126,449,262''

"9,390,552 11

189. Page E-8, line 18. Strike: ''90,752,786 Insert: 11 92, 752,786

and 18. [State Special Revenue Fiscal 1999) [Federal Special Revenue Fiscal 1999) [State Special Revenue Fiscal 1999) [Federal Special Revenue Fiscal 1999)

90,998,186 11

92,998,186 11

190. Page E-9, line 5. Following: line 4 Insert : 11 b. Summi tnet Costs (Restricted)

12,750 12,750"

191. Page E-9, line 6. Strike: ''300,000" Insert: 11 200,000''

[general fund fiscal years 1998 and 1999)

871458CC .Hgd

192. Page E-9, line 19. Following: line 18 Insert: "10. University System Research

April 23, 1997 Page 32 of 34

1,000,000 1,000,000". [state special revenue fiscal 1998 and 1999]

193. Page E-11, line 10. Following: line 9 Insert: "The general fund appropriation in item 1 includes

$929,300 from a reduction in GABA, $398,700 resulting from legislative action on House Bill No. 561, and $672,000 from the ending fund balance."

194. Page E-11, line 16. Following: line 15 Insert: "Total summitnet costs are estimated to be $25,000 each

year for the community colleges. The general fund appropriation for the community colleges provides 51% of the total summitnet costs. The remaining 49% of these costs must be paid from funds other than those appropriated in item 3b. Summitnet costs for each year may not exceed $8,000 each for Dawson and Miles community colleges and $9,000 for Flathead Valley community college."

195. Page E-11, line 19. Following: line 18 Insert: "The appropriation in item 10 is state special revenue

from interest and income repaid from investments administered by the board of science and technology development in research and development projects at Montana public universities. This appropriation is contingent upon passage and approval of House Bill No. 578."

196. Page R-4, line 20. Strike: 11 12% 11 [Proprietary Fiscal 1999] Insert: "15%" [Proprietary Fiscal 1999]

197. Page R-4, line 24. Strike: "0.5309" [Proprietary Fiscal 1999] Insert: "0.5928" [Proprietary Fiscal 1999]

198. Page R-4, line 25. Strike: "0.2149" [Proprietary Fiscal 1999] Insert: "0.2768 11 [Proprietary Fiscal 1999]

199. Page R-4, line 26. Strike: "0.1928 11 [Proprietary Fiscal 1999] Insert: "0.2547 11 [Proprietary Fiscal 1999]

871458CC.Hgd

200. Page R-4, line 27. Strike: 11 0.1769 11 [Proprietary Insert: "0.2388" [Proprietary

201. Page R-4, line 28. Strike: "0.1714" [Proprietary Insert: "0.2333" [Proprietary

202. Page R-5, line 1. Strike: "3. 2829" [Proprietary Insert: "3.3447" [Proprietary

203. Page R-5, line 2. Strike: "8.9169" [Proprietary Insert: "8.9788" [Proprietary

204. Page R-5, line 3 . Strike: 11 0.1251 11 [Proprietary Insert: "0.1870" [Proprietary

205. Page R-5, following line 28.

Fiscal Fiscal

Fiscal Fiscal

Fiscal Fiscal

Fiscal Fiscal

Fiscal Fiscal

1999] 1999]

1999] 1999]

1999] 1999]

1999] 1999]

1999] 1999]

April 23, 1997 Page 33 of 34

Insert: "Surplus Property Program 60-day working capital reserve"

206. Page R-6, line 11. Strike: "$611,548" Insert: "$987,107"

[Proprietary Fiscal 1999] [Proprietary Fiscal 1999]

207. Page R-6, following line 17. Insert: "7. Because state employee benefit plans require a large

number of individual premiums for a variety of benefit options, because the portion of these premiums paid by the state is statutorily established in 2-18-703, and because the employee-paid portion of these premiums must be adjusted from time to time to meet the requirements of 2-18-812(1) to maintain state employee group benefit plans on an actuarially sound basis, the legislature defines "rates and fees" for state employee benefit programs to mean the state contribution toward employee group benefits defined in 2-18-703 and the employee contribution toward employee group benefits necessary to meet the requirements of 2-18-812(1) ."

208. Page R-9, line 25. Following: line 24 Insert: "c. HB 188 -- Proprietary Funds 1999]

[Fiscal

871458CC.Hgd

209. Page R-10, line 17. Following: line 16 Insert: "MONTANA UNIVERSITY SYSTEM (5100)

April 23, 1997 Page 34 of 34

1. Because certain programs or functions are enterpriselike in nature, must maintain a business approach in their operations, and may have large numbers of individual rates for the various products sold or services provided for the following programs or functions, the legislature defines "rates and fees" to mean those rates or fees necessary to maintain a fiscal year ending fund balance in the defined range.

Program Range

University System Flexible Benefits University System Group Insurance 2,000,000"

And this FREE Conference Committee report be adopted.

For the House:

Ending Fund Balance

$0 to $100,000 1,000,000 to

~V:xP~ Senator Mohl

-,--------==t1'--Senator Nelson

871458CC.Hgd

t

..


2

3

4

HOUSE BILL NO. 2

INTRODUCED BY ZOOK



6




NBI SECTION. Section 1. Short title. [This act] may be cited as "The General Appropriations Act of 1997". 10

11 NEW SECTION. Section 2. First level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative accompanying this

12 bill, showing first level expenditures and funding for the 1999 bienniun, are adopted as legislative intent.

13 NEW SECTION. Section 3 Severability. If any section, subsection, sentence, clause, or phrase of [this act] is for any reason held unconstitutional, the


15 NEW SECTION. Section 4. Legislative audit costs. Agencies shall reserve enough cash in each fund type to pay the costs of the legislative audit and shall,


17 NEW_ SECTION. Section 5. Appropriation control. An appropriation item designated as "Biennial" may be spent in either year of the bienniun. An appropriation

18 item designated "Restricted" may be used during the bienniun only for the purpose designated by its title and as presented to the legislature. An appropriation


20 establish a separate appropriation on the statewide budgeting and accounting system for any item designated as 11Biennial 11 , 11Restricted11 , 11one Time Only11 , or 11oro11 •



23 NEW SECTION. Section 6. Program definition. As used in [this act), "program" has the same meaning as defined in 17·7·102, is consistent with the management

24 and accountability structure established on the statewide budgeting and accounting system, and is identified as a major subdivision of an agency ordinally nunbered

r Legislative \Services \!!jvision

- BP-1 -

REFERENCE BILL: INCLUDES FREE CONFERENCE COMMITTEE REPORT DATED "'· ~ '?>-C\, HB 2

..

•


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23


N!;II _SECI_ION. Section 7. Personal services funding•· 2001 biennium. (1) Except as provided in subsection (2), present law and new proposal funding budget

requests for the 2001 biennium submitted under Title 17, chapter 7, part 1, by each executive, judicial, and legislative branch agency must include funding of

first level personal services separate from funding of other expenditures. The funding of first level personal services by accounting entity for each fiscal year

must be shown for each control variable in the budget request for the 2001 biennium submitted by October 30 to the legislative fiscal analyst by the office of

budget and program planning.


N!;!,I_SECTION. Section 8. Consumer price index changes. If the federal government reformulates the consumer price index, each state agency that uses the

consumer price index as an integral part of any contract, grant, benefit, rate, reimbursement, payment, or negotiation shall use the reformulated index unless

otherwise prohibited by law.

NEIi SECTION. SJ:CTION S. EXPANDII\I(; TECHNOLOGJES TO REDUCE TRA\I_EL EXPENDITURES. IT IS THE INTENT_QLJHE LEGISLATURE TO ENCOURAGE STATE AGENCIES

TO USE EXPANDING~HNOLOJ,IES TO INTERFACE 111TH OUT-OF-STATE AGENCIES AND OTHER ENTITIES IN AN ATTEMPT TO REDUCE TRAVEL EXPENOITUR!:S BY 10% EACH BIENNIUM. THE

BUDGET DIRECTOR SHALL REPORT SEMIANNUALLY IN AUGUST ANO FEBRUARY TO THE LEGISLATIVE FINANCE COMMITTEE AS TO THE EFFORT~_QF THE_AGENCl):S TO ME_!;_T THE INTENT OF THE

LEGISLATURE.

NEW li_ECTlQI!_. SECTION 10. REDUG_ED DUES__.___!l_lS THE INTENT OF THE LEGISLATURE_JO ENCOURAGE STATE AGENCIES TO REDUCE DUES PAID TO PROFESSION_AL

ORGA/il_ZATIONS__ BY j()% EACH BIENNIUM~JHE BUDGET DIRECTOR SHALL REPORT SEMIANNUALLY IN AUGUST AND FEBRUARY TO THE LEGISLATIVE FINANCE COMMITTEE AS JO THE EFJOR_TS

OF LHE AGENCl!;S lQ MEET Tl!L_LNTENT OF THE L_EGISLATURE.

NEIi SECTLQN. Section 11. Totals not appropriations. The totals shown in [this act] are for informational purposes only and are not appropriations.

NEIi SECTION. Sl:_CTION 12. COORDINATION INSTF!UCTION. IF_HOUSE BILL NO. 169 IS.PASSED A_ND APPROVED IN A FORM THAT CLASSIFIES THE PENSION_ FUND TY_PE

A_S.mlT P~J OF rn_E STATE _TREASURY FOR APPROPR__I_AT!ON PURPQSES, THEN THE APPROPR IA T_JIJNS FOR _lji_E PUBLIC EMPLOYEES' RETIREMENT _BOARD AND THE TEACHERS' R~T I REMENT BOA_RD

ARE VO IQ_.

NEIi li_ECTION. Section 13. Effective date. [This act] is effective July 1, 1997.

NEIi SECT I ON. Section 14. Appropriations. The following money is appropriated for the respective f i seal years:

,:Legislative '\Services \f!jvision

- BP-2 - HB 2

•

#

55th Legislature

Fiscal 1998 State Federal State

General Special Special Propri- General Special Fund Revenue Revenue etary Other Total Fund Revenue




2.85J,7J4 ~ 0 0 0 l,1127,!iQ4 l,188,'61 ~

2,842,268 969,036 3,811,304 3,376,976 437,698

2

3

4

5

6

7

8

9

2. Legislative Comnittees and Activities (21) (Biennial)

171,285 13,306 0 0 0 184,591 171,277 13,318


850,023 0 0 0 0 850,023 878,611 0


5,000 0 0 0 0 5,000 0 0

10

11

12

13

14

15

16

B. SB 21__:_: JOI_NT COMM! TTEE ON POSTSECONDARY EDUCATION POLI CY AND BUDGET ( RES TR I CTED£B I ENN IAL)

20, 110 Q


1,513,017

17 Total

18

19

§,191,0§Q

5~70~

1,239,758

2,22e,B14

2,222,100

Q

0

0

Q Q

0 0

0 0

20,110

2,752,775

7,~W,691

7,623,803

0 Q

1,548,692 1, 196,484

!i,967,241 1 ,6~7,Q~2

5,975,556 1,647,500

HB0002.06

Fi seal 1999 Federal Special Propri-Revenue etary Other Total

0 0 0 1,112!i,l)Q1

3,814,674

0 0 0 184,595

0 0 0 878,611

0 0 0 0

Q Q Q Q

0 0 0 2,745,176

0 0 0 7,e14,2lll

7,623,05(1


21 of an early adjournment of the regular session of the 55th legislature be transferred at the discretion of the respective approving authorities to the legislative

22 colllTiittees and activities program (21) for additional support of activities authorized under Title 5, chapter 11, parts 3 and 7, with priority to participation


24 OF THE Af,1QUNT APPROPRIATED IN SECTION 15, LEGISLATIVE COUNCIL, ITEM 2, CHAPTER 593, LAIJS OF 1995, ANY UNEXPENDED FUNDS UP TO $415,000 ARE REAPPROPRIATED

25 TO THE LEGISLATIVE SERVICES PROGRAM_IJITHIN THE LEGISLATIVE SERVICES DIVISION. THE FUNDS REAPPROPRIATED TO THE LEGISLAT[VE SERVICES PROGRAM_AHLP.PPROPRIATED FQR

("Legislative \Services "\ Division -- - A- 1 - HB 2

•

55th Legislature

General Fund




General Fund

THE 1997 BI ENN !J,!M__FOR_ EXP ENS~ ASSOC IA TED WllH_ LEG! SLAT IVE_ BRANCH IN FORMAT_ION TECHNOLOGY.

State Special Reven.Me

Fiscal Federal Special Reve:nue

1999

Propri -etary

HB0002.06

Other Total

2 ITEM 1 INCLUDE_S A 10% REDUCTION IN EQUIPMENT TOTAillG $16.200 IN FISCAL YEAR 1998 AND $14.9_QQ IN FISCAL YEAR 1999. THE AGENCY MAY ALLOCATE THIS REDUCTION

3 AMONG PROGRAMS.


5

6

7

8

1 . Administration Program CD1)

0 1,012,977

9 Total

10 0 1,012,977

11

12 JUDICIARY (2110)

1 • Supreme Court Operations (01)

2,162,6]4 994.,&0II

2.526.802 993.552

0 0

0 0

0 0

13

14

15

16

17

18

19

20

21

22

23

24

25


2.

3 •

0 0 0 25,390

b.

36,250


0 108,725 0

Boards and Commissions (02)

245,721 30,000 0 0

a. Judicial Standards Commission (Restricted)

25,000

Law Library (03)

621,547

\

egislati>e Services ,_!!jvision

0 0 0

0 0 0

0 1,012,977

0 1,012,977

0 l,n7,242

3,520,354

0 25,390

0 144,975

0 275,721

0 25,000

0 621,547

- .. , -

0

0

2,]2],585

2.493, 147

0

36,250

244,210

25,000

625,767

1,023,992

1.029.735

1,023,992

1.029. 735

~

995.676

0

0

30,000

0

0

0 0 0

0 0 0

0 0 0

0 0 0

108,725 0 0

0 0 0

0 0 0

0 0 0

1,026,992

1.029.735

1,028,992

1,029.735

J,J18,150

3.488.82_1

0

144,975

274,210

25,000

625,767

HB ?


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Fiscal 1998

General Fund



4. District Court Operations (04)

3,265,272 0 0

5. ~ater Courts Supervision (05)

0 ~ 0

595.806

6. Clerk of Court (06)

226,759 0 0

--Total

6,BQB,57J 1,5<,IS,l12 108,725

6.972.741 1,619,358

Proprietary Other

0 0

0 0

0 0

0 0

Total

3,265,272

~

595.806

226,759

B1512 161Q

8,700,824

General Fund

3,264,745

0

224,398

6,913,517


0

~

594,888

0

1,620.564

Fi sell, Federal Special Revenue

0

0

0

108.725

1_2_99

Proprietary

0

0

0

0

Other

0

0

0

a

Total

3,264,745

~

594,888

224,398

a.,~1,0J1

8.642,806

IF HOUSE BILL NO. 170 IS NOT PASSED AND APPROVED, THE APPROPRIATION IN ITEM 1 IS REDUCED BY $175,012 IN FISCAL YEAR 1998 ANO $174,981 IN FISCAL YEAR 1999.

ITEM 1 INCLUDES A 10% f,EDUCTION IN EQUIPMENT TOTALING $11,900 IN FISCAL YEAR 1998 AND $6,700 IN FISCAL YEAR 1999. THE SUPREME COURT MAY ALLOCATE THIS

RJDUCTIDN AMONG PRQ~RAMS.

The law library should develop a procedure for collecting fees for electronic access services offered by the library.

The supreme court shall certify to the legislative fiscal division by July 1, 1997, that all district courts in Montana are in compliance with 45-9-208

and 45-10-108.

IT I S_lfil' INTENT OF THE LEGISLATURE THAT THE SUPREME COURT ADM! NI STRATOR COORDINATE DEVELOPMENT OF THE FEDERAL ~RANT GU IDELi NES AND_COORD I NATE APPL! CAT IONS

FOR GRANTS BY THE MONTANA JUDICIAL DISTRICTS, PURSUANT TO 42 Ud~Q9B.

BECAUSE HOUSE BILL NO. 169 REQUIRES THAT THE STATE'S CONTRIBUTION TO THE JUDGES' PENSION TRUST FUND FOR THE CHIEF ~ATER_ COURT JUDGE ~_E_~UDGETED___.___ll_EcM 5

HAS BEEN I NCREA~ED BY $25 102 IN STATE SPECIAL REVENUE IN EACH FISCAL YEAR. IF HOUSE Bl LL NO. 169 IS NOT PASSED AND APPROVED I N_A FORM TH_!._l__BEQU I RES THE

CONTRIB\JTION TO BE BUDGETED THEN THE STATE SPECIAL REVENUE AMOUNTS IN ITEM 5 ARE REDUCED BY $25 102 IN EACH FISCAL YEAR. IF HOUSE BILL NO. 169 IS PASSED _AND

APPROVED AND IF HOUSE Bl LL NO. 170 IS PASSED AND APPROVED IN ,4 FORM DECREASING THE PERCENTAGE CON TR I BUT ION TO THE PENS! ON OF THE CH I EF ~,l\lER COURT JUDGE TO 25. 81%

THEN THE STATE SPECIAL REVENUE APPROPRIATIONS IN ITEM 5 ARE REDUCED BY $6,436 IN EAC_ILFISCAL_ YEAR.


\Legislative \Services c, Division '-~ - A-3 - HB 2



General Special Special Propri · General Special Special Propri· Fund Reve~ Revenue etary Other Total Fund Revenue ~ etary Other Total

,. Legal Panel Operations (01)

2 0 14,000 a 0 0 14,000 0 -14-,00Q 0 a 0 44-,..lOO

3 14,010 14.010

4 --5 Total

6 a 14,000 a 0 a 14,000 a -14-,00Q 0 a 0 -14,00G

7 14.010 14.010


9 1. Executive Office Program (01)

10 1,104.5,1 244.966 0 a a 1 ,34Q,§07 1.103,~<;0 ~ 0 0 0 11l4Q,i58

11 1.084.541 1,329,507 1 .083,i:40 247.033 1,330.2TT

i2 a. Legislative Audit (Restricted/Biennial)

13 24,702 0 0 0 0 24,702 0 0 0 0 0 0


15 78, 170 0 0 0 0 78, 170 78,099 0 0 0 0 78,099


17 126,488 16,000 0 0 0 142,488 128,286 17,000 0 0 0 145,286


19 9113.,974 0 0 0 0 QM,.Q74 956,218 0 0 0 0 956,218

20 933.974 933.974


22 14,632 0 0 0 0 14,632 0 0 0 0 0 0

23 b. ~t~aeRt IRterR er le~perar, Help (Restristeal

24 -14-,00Q 0 0 0 0 -14-,00Q -14-,00Q 0 Q 0 0 -14,00G

25 Q Q Q Q Q Q Q Q Q Q Q Q \f;egislauve

Services \!!jvision

· A·4 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

5.

6.

7.

8.

General Fund



Proprietary Other

G-r !!.:. Wharton Econometric Forecasting Associates (Restricted)

22,415 0 0 0 0

Total

22,415

ll-r C. MONTANA INTEGRATED BUDGET SYSTEM DEVELOPMENT (RESTRICTED)

50.000 q q 0 q 50.000

Indian Affairs (05)

102.693 0 0 0 0 102,693


187,607 0 0 0 0 187,607

Citizens' Advocate Office (16)

57,415 0 15,000 0 0 n,415


159,305 16,070 0 0 0 175 .375

General Fund

22,415

0

108,907

189,443

57,416

177,064


0

q

0

0

0

16,069


0

q

0

0

15,000

0

Proprietary

0

q

0

0

0

0

Other Total

0 22,415

Q Q

0 108,907

0 189,443

0 n,416

0 193, 133

14 Total

15

16

17

18

19

20

21

22

23

24

25

277,036 15,000 0

2.841.942

0 J, 167,976

3,133.978

6,a1~.oaa

2,801.088

~ 15,000

280.102

0 0 J,169,77';

3,096.190

THE MONTANA CONSENSUS COUNCIL IS APPROPRIATED ANY ADDITIONAL STATE SPECIAL REVENUE MONEY. UP TO $66.000 IN FISCAL YEAR 1998 AND $66,000 IN FISCAL YEAR

1999. OVER THJ: AMOUNT OF THE STATE SPECIAL REVENUE APPROPRIATION FOR THE MONTANA CONSENSUS COUNCIL CONTAINED IN ITEM 1. ANY STATE SPECIAL REVENUE FUNDS RECEIVrn

IN EXCESS OF _JHE APPROPRIATION CONTAIN_E[)_ IN ITEM 1 MUST CAUSE A REVERSION OF A LIKE AMOUNT QLC;_ENERAL FUND MONEY.

IF HOUSE BILL NO, 188 JS PASSED AND APPROVED AND INCLUDES AT LEAST $500.000 FOR THE MONTANA INTEGRATED BUDGET SYSTEM. THE AMOUNT IN ITEM~ 4C MAY NOT

file APPROPRIATJD.


the legislature in the general appropriations act for the 1999 biennium. The agency shall provide semiannual r·eports to the office of budget and program planning


The citizens• advocate office will achieve the following goal by meeting the specified performance targets:

[Legislative \Services ',_!!;vision

· A·5 · HB 2

55th Legislature

General Fund

Goal:




General Fund


f_i_sca l_ Federal Special Reverwe

1999

Propri -etary Other

HB0002.06

Total

2 The goal of the citizens' advocate office is to provide accessibility to state goverrvnent for Montana citizens. A toll-free nuITber is provided to the public

3 for this purpose.

4 !'erforman~_Measures:



7 (2) Through increased efficiency, the citizens' advocate office staff will decrease the nLlllber of busy signals received by incoming callers, which is








15

16

17

18

19

20

21

22

23

24

25


Target Performance Measure



~

slative rvices ·vision








purge procedure.)

- A-6 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19


Fiscal 1998 Federal

General Fund

Special ~

Train electlon administrators

Propr i -. etary




Legislature and signed by the governor available





the public






21 turnout


1 • Administration (01)

270,856 0 0 0

23

24


\ Legislf11ive \Servzces ~ Division "-'

Other

0

Fiscal 1999 Federa_l_ -

General State

Special Revenue

Special Propri-~ f.!ill9 Revenue etary








days of filing


270,856 275,405 0

- A-7 -

0 0

HB0002.06

Other Total

0 275,405

HB 2


Fiscal 1998 Fiscal 1999 State Feder a[----- State Federal

General Special Special Propri- General Special Special l'.!:.2Pd.:. Fund Revenue Revenue etary Other Total Fund Revenue ~ etary Q!lli Total

5,164 o 0 o 0 5,164 0 o 0 o o o

2

'3 Total

4 276,020 0 0 0 0 276,020 275,405 o 0 o o 275,405



7 370,347 25,876 o o o 396,223 359,204 ~ o 0 o ~

8 27. 177 386.381


10 3,615 o o o 0 3,615 0 o o o o o


12 1,501,Ql<i ~ 2,500 0 0 1,Q79,Qlll, 1,476,072 ~ 2,500 o o 1.~2.~2

13 1,551,074 524.412 2.Q79,Q!l6 1152,,on ~ 2. 052,952

14 1,495,590 522.396 2,020,486 1,470,513 522,839 1,995,852


16 15,905 o o o o 15,905 o o o o 0 o

17 !:. SB 112 VJATICAL SETTLEMENTS

18 Q 10,000 Q Q Q 10,000 Q 10,000 Q Q Q 10,000

19 h SB 79 -- MONTANA LIVING TRUST ACT

20 0 42. 715 Q Q Q 42,715 Q 47 740 Q Q Q 47 740

21 Q..,_ HB 166 -- ACTUARIAL VALUATION ~RESTRICTEDlBIENNIAL)

22 6,000 Q Q 0 Q 6.000 Q Q Q Q Q Q

23 L. SB 378 IMPLEMENT AT ION OF KENNEDY LKASSEBAUM FEDERA_LCHANl,ES

24 Q 63.920 Q Q Q 63,920 Q 88,485 Q Q 0 88,485

25 3. Securities ( 04)

r:;egislative Services

\_l!jvision - A-8 - HB 2

55th Legislature

2

3

4

General Fund

382,272

a.

4,579

5 Total

2,279,792

~~

2,278,308



74,977 0 0


D

~

62,,26•

739,884

0

2,500

0

0

Other

0

0

0

Total

457,249

4,579

2,8,7,••7

2,~7.»7

3.020.692

General Fund

390,067

0

2.22,.lil

2.1.12,784


77,976

0

~

620.~96

774.217

Fiscal 1999 Federal Special Pro!;!ri • Revenue etary

0 0

0 0

2,500 0

Other

0

0

0

HB0002.06

Total

468,043

D

2 ...£!!!... 1l9

2,996.501

6

7

8

9

10

ITEM 2 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $9.500 IN FISCAL YEAR 1998 AND $7.100 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS REDUCTION

AMONG PROGRAMS.

11 BECAU~SE OF THE ELIMINATION OF THE STATUTORY APPROPRIATION FOR ACTUARIAL VALUATION OF THE POLICE RETIREMENT FUND BY HOUSE BILL NO. 166. ITEM 2D APPROPRIATES

12 $6.000 IN GENERAL FUND MONEY IN FISCAL YEAR 1998 AS A RESTRICTED AND BIENNIAL APPROPRIATION. IF HOUSE BILL NO. 166 IS NOT PASSED AND APPROVED IN A FORM THAT

13 ELIMINAJ~S~ THE~STAHJJORY APPROPRIATION. THEN ITEM 2D~JS ~ELIM_INATED.

14 The department is appropriated amounts up to $110.000 in fiscal year 1998 and $105,000 in fiscal year 1999 from the insurance fee account in the state


16 The department is appropriated amounts up to $10,000 in fiscal year 1998 and $10,000 in fiscal year 1999 from the securities fee account in the state



1 . General Operations Program (01)

0 12,006,824 409,480 0 0


0 104,574 0 0 0

19

20

21

22

23

24

25


0 1,400,000

\Legislative \S'!_ryices \._!!jvision

D 0 D

12,416,304 0 12,079,l,7 4Q3,4-ll-i g 0 1~,407,5'18.

12.266.172 408.275 16.367 12,690.814

104,574 0 D 0 0 0 0

1,400,000 0 0 0 0 0 0

- A-9 - Ha 2




c. Highway Maps (Biennial)

2 0 145,510 0 0 0 145,510 0 15,510 0 0 0 15,510


4 0 73,646,71/ 17+, ~75, 71 Q 0 0 d!i!i,9dd,4d4 0 RQ,Q!iR,,QQ 1!iR 1l!iQ,l7Q 0 0 dl9,lQR,QRR

5 79,615,694 176,825,030 256,440,724 80,721, 189 157,898,099 238,619,288


7 0 66,293,786 0 0 0 66,293,786 0 65,769,274 0 0 0 65,769,274


9 0 802,000 0 0 0 802,000 0 802,000 0 0 0 802,000

10 b. Environmental Requirements (Biennial)

11 0 250,000 0 0 0 250,000 0 250,000 0 0 0 250,000

12 C. Communications Equipment (Biennial)

13 0 19,435 0 0 0 19,435 0 7,437 0 0 0 7,437


15 0 4,632,985 0 0 0 4,632,985 0 4,644,219 0 0 0 4,644,219


17 0 955,271 75,000 0 0 1,030,271 0 724,701 75,000 0 0 799,701


19 250,000 1,000,935 5,433,921 0 0 6,684,856 250,000 896,454 5,009,635 0 0 6, 156,089


21 0 200,000 0 0 0 200,000 0 0 0 0 0 0


23 0 50,000 0 0 0 50,000 0 0 0 0 0 0

24 c • Transplan 21 (Restricted/OTO)

• 25 0 46,815 187,258 0 0 234,073 0 46,815 187,258 0 0 234,073

(!:egislative Services

\f!jvision - A-10 - HB 2

•

•


2

3

General Fund

d.

0




88,000 352,000 0

Other Total

0 440,000

Fi seal 1999 State Federal

General Special Special Prapri-Fund Revenue Revenue etary Other Total

0 48,000 192,000 0 0 240,000

4 Total

5

6

250,000 166,"42,BaO 183,7J3,368

167,611,830 183,282,688

0 0 nD,626,218

3~~518

250,000 166,2,,,376 16, ,,,,,,63

166..1.£1..771 163,770,267

D

16,367

0 330 171',Rll'

330.228.405



9 legislature for each program. All transfers between fund types must be fully explained and justified on budget documents submitted to the office of budget and

10 program planning, and all fund transfers of more than $1 million in any 30-day period must be communicated to the legislative finance committee in a written report.

11 TH, DoPORTMoNT iHObb H'll"C• TH• HICHll'Yi iPECl'b R•l!•llbl• ACCQIIIIT 'IID CENiR'T• RolloRSIQIIS •s N_,c.ss•RY TQ .'TT~IN ,• MINIMUM oNDINC c•SH s•bAIIC• Ill TH• ACCQIINT

12

13

14

15

16

17

18

19

20

21

22

23

24

QII ,Ullo lD, 1999, QF $13,, MlbblQII TH• DoP•RTHollT M"Y NOT INCRo•si; TH• CASH 8AbANCo .'T YEOREND BY IIICREASINC bl081b1TIH ClR REDblCHIC ClTHER OSSET& IIITHIN THE

"CCQUIIT FDR THE PblRPl.lSo (lf CIRl'blM>rollTIIIC boCISbOTIUo IIITollT

ITEM 2 INCLUDES A 10% REDUCTION_l_N EQUIPMENT TOTALING $290 000 IN FISCAL YEAR 1998 AND $180 000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS

REDUCTION AMO~~- PROGRAMS.

IT IS THE INTENT OF THE LEGISLATURE THAT_$1,318,000 IN STATE SPECIAL REVENUE FUNDS AUGMENT THE DEPARTMENT'S BUDGETED FUNDING LEVEL FOR THE SECONDARY ROAP

SYSTEM PROGRAM IN THE J9_99_1!_IENNIUM.

The rates approved for the state motor pool are contingent upon resultant revenue being used ta achieve program performance targets as outlined by the

legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program planning


Goal 1: To provide cost-efficient and reliable vehicles to state employees conducting official business.

Obiective 1: To implement a test to reduce 4-door passenger vehicle costs by 25% per mile by the end of the 1999 bienniun.

Performance Measure_~ Test vehicles that achieved a 25% cost-per-mile reduction over the standard nontest vehicles.



[Legislative \Seniices \!Jjvision

· A-11 · HB 2

•

•


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund



Special Revenue


General Fund



1999


Performance Measure: Number of requests unmet due to nonavailability of a motor pool or overflow contracted vehicle that meets the user's basic




FY 97

(Total l

f.Ll§

(A-El

FY 99

(A·E)



(C) Specific class being serviced and refusal of other class.


(E) Refusal for medical reasons.




Vehicle Classes FY 98 FY 99

(No. Vehicle authorized) Purchased Purchased


Vehicle Classes FY XX Average Usage




Performance Measure~;



Goal 3: To conduct a fleet functional analysis to determine if the fleet is appropriately sized and is meeting agency and user expectations and

requirements.

Objective: To review the daily use and leasing vehicle maintenance programs to ensure that vehicles are being utilized, serviced, and maintained and that

rLegislative \Services \!!jvision

- A-12 · HB 2

. 55th Legislature HB0002.06



the mix and number of vehicles are within standards.

2 Performance Measures_~


4 and implement changes in class sizes to maintain an optimum mix of vehicle types.

5

6

7

8



Maintain Complaint £LL~

Date of complaint Date of response Days


1 . Director's Office (01)

1,153,656 0 0 0 a 1,153,656


ffll,4-4Q ~ 850 0 a 122,218

120. 750 618

b. Expert Witness Fees and Litigation Costs

75,000 0 0 0 0 75,000

1,171,216 0 0

0 0 0

75,000 0 0

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

£.,_ DEPARTMENT OF LABOR AND !NDUSTRYLDEPARTMENT OF REVENUE INCREASED PROCESSING COSTS (RESTRICTEDLOTO)

,91.900 19~,600 486.500 0 Q 971,000 107 700 71.800 179.500

194.600 Q 681.100 71.800 Q

2. Operations Division (02)

, •• ]9,2112 ~ 0 0 0 2,11,0,111 2,.~9,9,1 -14-1-,--W, 0

2.520.162 Q 2.520.162 2,527,206 0 2,277


34,970 0 0 0 0 34,970 44,703 0 0

~ HB 166 PAYROLL TAX ADMINISTRATION (RESTRICTED)


L.\ Division - A· 13 -

0 0 1,171,216

0 0 0

0 0 75.000

Q Q ;559,000

251.300

0 0 2,1151,127

2.529.4§~

0 0 44,703

HB 2


Fiscal 1998 Fiscal 1999 State

Federal _____ State Federal


110,849 Q Q Q Q 110,849 111,186 Q Q Q Q 111.186

2 3. Liquor Division (05)

3 326,500 0 0 0 0 326,500 326,476 0 0 0 0 326,476

4 !,_ SB 354 RESTAURANT BEER AND ~!NE LICENSING

5 Q 33,868 Q Q Q_ 33,868 Q_ 13,124 Q_ Q Q 13,124

6 4. Income Tax (06)

7 , 100,,u,;, ~ 0 a 0 3,721,477 41Q72,4W A+,-444 0 a 0 ,,68Q,B61

8 5. 152, 105 186,342 5,338,447 5. 121.646 187,020 5,308,666

9 a S~ppeFt fep Telefile Pilat P••s•am (0+0)

10 ~ a a a a ~ ~ a a a a ~ 11 Q Q Q Q Q Q Q Q Q Q Q Q

12 I>.- !,_ Universal Access Fund Administration

13 0 5,000 0 0 0 5,000 0 5,000 0 0 a 5,000

14 ~ HB 166 -- PAYROLL TAX ADMINISTRATION (RESTRICTED)

15 380.412 Q Q 0 Q 380,412 379.639 Q Q Q Q 379.639

16 5. Corporation Tax (07)

17 1,371,370 30,565 225,826 0 0 1,627,761 1,371,582 30,591 226,821 0 0 1,628,994

18 6. Property Valuation Division (08)

19 14,oao,m 40,000 0 0 0 14,120,?N 14,181,8,1 40,000 0 0 0 14,221,0,1

20 13,720.497 13,760,497 13.104.141 B~ 144.141

21 a. Cellular Phones (Restricted)

22 10,980 a a 0 a 10,980 10,980 0 0 0 0 10,980

23 b. Geographic Information System Equipment (OTO)

24 16,560 0 0 0 0 16,560 0 0 0 0 0 0

25

~Legislative Y,ervices

_!!jvision HB 2 - A-14 -


2

3

4

5

6

7

General Fund

Total

24,s,,,o,,

2aJQ.9tia

25. 188,411


9tJll.,-4++

1 ...1fil.,071

296,393


~

713. 176


0 0 2,,9G1,212

26,197,980

General Fund

24,876,607

2'!...2fil...l07

24dli,SZS_

State Special R_evenue

~

~

275. 736

Fi S_C_fil


~

406,~21

408,598

1999

Propri -etary

0

Other

0

Total

2fi,l6',720

24,999,908

BECAU~E OF DE-EARMARKING OF CIGARETTE TAX ADMINISTRATION BY HOUSE BILL NO. 166, ITEM 1A HAS BEEN REDUCED BY $386 IN ~TATE SPECIAL REVENUE IN FISCAL YEAR

1~8 AND THE GENERAL FUND AMOUNI_____l!&BEEN INCREASED_ BY THE SAME AMOUN_L_ IF HOUSE BILL NO. 16~IS NOT PASSED .A.ND APPROVEQ IN A FORM THAT QE__:!_ARMARKS THE STATE

SPECIAL REVENU!:_, THEN THE GENERAL FUND AMOUNT IN ITEM 1A IS REDUCEQ___fil'J386 IN tISCAL YEAIL 1998 AND THE STATE SPECIAL REVENUE AMOUNT IS_ INCREASED __ BY THE SAME

8 AMOUNT.

9 BECAUSE OF DE-EARMARKING OF PAYROLL TAX ADMINISTRATION BY HOUSE BILL NO. 166, ITEM 1A HAS BEEN REDUCED BY $2,215 IN STATE SPE_CIAL REVENUE IN FISCAL YEAR

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

1298 AND THE GENERAL FUND AMOUNT_H&BEEN INCREASED BY THE SAME AMOUNT. IF HOUSE BILL NO. 166 IS NOT PASSED AND APPROVED IN A FORM THAT DE-EARMARKS THE STATE

SPECIAL REVENUE, THEN THE GENERAL FUND AMOUNT IN ITEM 1A IS REDUCED BY $2,215 IN FISCAL YEAR 1998 AND THE STATE SPECIAL REVENUE AMOUNT IS INCREASED BY THE SAME

AMOUNT.

ITEM 1C IS CONTINGE_~ lJPON_f[\SSAGE AND APPROVAL___Qf___l!OUSE BILL NO. 561.

BECA].lSE OF DE-EARMARKING OF PAYROLL TAX ADMINISTRATION BY HOUSE BILL NO. 166, ITEM 1C HAS BEEN REDUCED BY $194,600 IN STATE SPECIAL REVENUE IN FISCAL YE:AR

199!1_ AND BY $71~800 IN STATE SPEC !AL REVENU_E___l_lLf_I SCAL YEAR 1999 AND GENERAL FUND AMOUNTS HAVE BEEN INCREASED BY THE SAME AMOUNTS. IF HOUSE Bl LL NO. 166 IS NOT

PASSED AND APPROVED IN A FORM THAT DE-EARMARKS THE STATE SPECIAL REVENUE, THEN THE GENERAL FUND AMOUNTS IN ITEM 1C ARE REDUCED BY $194,600 IN FISCAL YEAR 1998

AND BY $71,809 IN FISCAL YEAR 1999 AND THE STATE SPECIAL REVENUE AMOUNTS ARE INCREASED BY THE SAME AMOU~TS.

BEC_A].lSE OF DE-EA~MARKING OF PAYIWLL TAX ADMINISTRAT!ON_BY HOUSE BILL NO. 166 ITEM 2 HAS BEEN REDUCED BY $110,849 IN_STATE SPECIAL REVENUE IN FISCAL YEAR

1998 Ai'!D BY $111,186 IN_~TATE SPECIAL REVENUE IN FISCAL YEAR l999 AND GENERAL FUND AMOUNTS IN ITEM 28 HAVE BEEN INCREASED BY THE SAME AMOUNTS. IF HQ_U_SLfil_LL NO.

166 IS NOT PA~SED AND APPROVED IN A FORM THAT DE-EARMARKS THE STATE SPECIAL REVENUE, THEN THE GENERAL FUND AMOUNTS IN ITEM 2B ARE ELIMINATED AND THE STATE SPECIAL

REVENUE AMOUNT~ IN ITEM 2 ARE INCREASED BY THE SAME AMOUNT~.

ITEMS 2, 4, AND 6 INCLUDE A 10% REDUCTION IN EQUIPMENT TOTALING $64,000 IN FISCAL YEAR 1998 AND $42,000 IN FISCAL _YEAR 1999. THE DEPARTMENT MAY ALLOCATE

THIS REDUCTION AMONG eROGRAMS.

!F__liQUSE BILL NO. 166 IS PASSED AND APPROVED IN A FORM THAT DE-EARMARKS THE PAYROLL TAX ADMINISTRATION, THE LEGISLATURE ~ILL HAVE APPROPRIATED $688,075

IN GENERAL FUND MONEY IN FISCAL YEAJLj998 AND $562~625 IN GENERAL FUND MONE_Y IN FI SCAl YEAR 1999 TO COLLECT IBE PAYROLL lJIX. IN ADD I_J ION TO THE AMOUNTS !DENT IF I ED

CLegislfilive 1serv1ces "'\-1_!.jvision

A-15 - HB 2


2

3

4

5

6

7

8

9

10

General Fund




General Fund


[iscal Federal Special Revenue

1'l2£


FOR THIS J'URPO~f IN ITE_MS 28 AND 48, ITEM 1A CONTAINS $2,215 IN GENERAL FUND MONEY IN FISCAL YEAR 1998 AND ITEM 1C CONTAINS $194,600 IN GENERAL FUNIL!iQNE_Y IN FISCAL

YEAR 1998 AND $71,800 IN GENERAL FUND MONEY IN FISCAL YEAR 1999 APPROPRIATED FOR THAT PURPOSE. IT IS THE INTENT OF THE LEGISLATURE THAT FURTHER LEGISLAJJJR_laS LINE

ITEM AND RESTRICT ANY APPROPRIATIONS IQ_JHE DEPARTMENT FOR COLLECTION OF _me PAYROLL_ TAX.

ITEM 3A IS CONTINGENT_ UPON_PASSAGE AND APPROVAL OF SENATE B_lLL NO. 354.

JiECAUSE OF_ DE-EARMARKI_NG QE__CIGARE_TTE TAX_ADMINISTRATION BY HOUSE BILL NO. 166, ITEM 4 HAS BEEN REDUCED BY $133,350 IN STATE SPECIAL R_EVENUE IN FISCAL

YEAR 1998 AND BY $133,110 IN STATE SPECIAL REVENUl;__D.I __ FISCAL YEAR 1999 AND GENERAL FUND Al'\_OUNTS HAVE BEEN INCREASED BY THE SAME AMOUNTS. IF HOUSE BILL NO. 166

lS NOT PASSED AND APPROVED_IN A FORM '[_H_AT DE-EARMARKS THE_STATE SP_ECIAL REVENUE, THEN THE GENERAL FUND AMOUNTS IN ITEM 4 ARE REDUCED BY $133,350 IN FISCAL YEAR

1998 AND BY $133,110 IN FISCAL YEAR 1999 AND THE STATE Sl'_ECIAL REVE_!IUE AMOUNTS ARE INCREASED BY THE SAME AMOUNTS.

BECAUSE OF DE-EARMARKING OF TA_)CCHECKOFF ADMINISTR~TION BY HOUSE BILL NO. 166, ITEM 4 HAS BEEN REDUCED BY $8,400 IN STATE SPECIAL REVENU_Lll!J:ACH FISCAL

YEAR AND GENERAL FUND AMOUNTS fWE BEEN INCREASED BY THE SAME AMOUNTS. lf_liQUSE BILL NO. 166 IS NOT PASSE[)__M!D_Af'P_ROVED IN A FORM THAT DE-EARMARKS THE STATE

11 SPECIAL REVENUE, THEN THE GENERAL FUND AMOUNTS IN ITEM 4 ARE REDUCED BY $8,400 IN EACH FISCAL YEAR AND THE STATE SPECIAL_REVENUE AMOUNTS ARE INCREASED BY THE SAME

12 AMOUNTS.

13 BECAUSE OF DE-EARMARKING QE_9-~MERGENCY TELEPHONE TAX ADMINJSTRATIO!i__BY HOUSE BILL NO. 166, ITEM 4 HAS BEEN REDUCED BY $7,?J~J_N STATE_SPECIAL REVENUE

14 IN EACH Fll,CAL YEAR ANJ;I GENERAL FUND AMOUNTS HAVE BEEN INCREASED BY THE SAME AMOIJ_NTS. _li__HOUSE BILL NO. 166 IS NOT PASSED AND APPROVED IN A FORM lHlH DE-EARM_ARKS

15

16

17

18

19

20

21

22

23

24

25

THE STAT~ SPECl~L REVENUE, THEN THE GENERAL FUND AMOUNTS IN ITEM 4 ARE REDUCED BY $7,716 IN EACH FISCAL YEAR AND THE SJATE SPECIAL REVENUE AMOUNTS ARE INCREASED

BY THE SAME AMOJJNTS.

BECAUSE OF DE-EARMARKING Of PAYRQLL TAX AD11_I_NISTRATION BY HOUSE BI_lljl_Q_. 166, ITEM 4 HAS BEEN REDUCED BY $380,412 IN STATE SPECIAL REVENUE JN FISCAL YEAR

1998 AND BY $379,639 IN STATE SPECIAL REVENUE IN FISCAL YEAR 1999 AND GENERAL FUND AND STATE SPECIAL REVENUE AMOUNTS IN ITEM 4C HAVE BEEN INCREASED BY THE_SAME

AMOUNTS. IF HOUSE BILL NO~S NOT PASSED ANO APPROVED IN A FORM THAT DE-EARMARKS THE STATE SPECIAL REVENUE, THEN THE GENERAL FUND AMOUNTS IN ITEM 4G__ARE

ELIMINATED AND THE STATE SPECIAL REVENUE AMOUNTS IN ITEM 4 ARE INCREASED BY THE SAME AMOUNTS.

The appropriation in item 41, 4A for universal access fund administration is contingent on the passage and approval of Senate Bill No. 89 by the 1997

legislature.

The appropriation provided for the natural resource and corporation tax division is contingent upon funds being used to achieve program performance targets

as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget

and program planning and the legislative fiscal division on progress towards achievement of these performance targets with explanations for any significant

~

slative ervices

"vision - li.-11.. - "R?

55th Legislature

General Fund

variances.


Fiscal_ 1998 Federal Special Revenue


General Fund



1999

Proprietary

The corporation tax division will achieve the following goals and objectives by meeting the specified performance measures:

Goal 1: To promote fair and consistent treatment of all taxpayers through uniform application of tax law.

HB0002.06

Other Total

2

3

4

5

6

7

8

9

10

Objective 1: Expand taxpayer surveys to include field audit, office audit, correspondence, customer service, and electronic filings by June 30, 1999.

Performance Meas_yres:




Perfoonance Measures:



12 on the data base.



13

14

15 Objective 1: Perform a biennial review and make recommendations to the 1999 legislature for streamlining or simplifying, or both, natural resource and


17 p~rformance Measure~-~





22

23

24

25




Performance Me~~ures:

l Legislative \Seniices

C-.,,_,!!_jvision - A-17 - HB 2

55th Legislature

Fiscal 1998

General Fund




General Fund





Eis_cal Federal Special Reve_0ue

1999

Proprietary

Goal 3: To continually seek greater efficiency in agency programs, helping to ensure that resources are used wisely.

Objective 1: Increase the average number of field audits completed each year of the bienniun without an increase in staff.


HB0002.06

Other Total

2

3

4

5

6


8 bienniun.

(2) Complete 35 corporation license tax audits each year of the bienniun. 9

10

11

12

13

14


(4) Achieve a 5% reduction in average hours spent on completing field audits during each year of the bienniun.




15 !l2aL.i:. To foster a positive relationship with government and citizen groups impacted by taxation policy.


17 changes.






23

24

25

1 • Accounting and Management Support Program (03)

1,260,101

~

slative rvlces ·vision

6,032 10,483 36,486 0 1,313,102 1,245,639 7,4-0.! ~ ~

19, 161 10.621 81,860

- A-18 -

0 1,~99,1179

1,357,281

HB 2


Fiscal 1998 Fi seal 1999 State Federal State Federal



2 34,611 0 0 0 0 34,611 a 0 0 a a 0

3 2. Architecture and Engineering Program (04)

4 0 ~ 0 0 a ~ 0 ~ 0 0 0 ~

5 917,782 917,782 913.215 913,215

6 ~ FEDERAL FUNDS CAPITAL PROJECTS MATCH (RESTRICTED£BIENNIAL1

7 500,000 Q Q Q Q 500,000 Q Q Q Q Q Q

8 3. Procurement and Printing Division (06)

9 445,647 0 0 0 0 445,647 445,990 0 0 0 0 445,990

10 4. Information Services Division (07)

11 ~ 0 0 0 0 ~ ~ 0 0 0 0 ~

12 90,000 90,000 60,000 60.000

13 ~ HB 166 -- EMERGENCY TELECOMMUNICATIONS ADMINISTRATION (RESTRICTED)

14 112,636 Q Q Q Q 112.636 112,636 Q Q Q Q 112.636

15 L PUBLIC SAFETY RADIO (BIENNIAL)

16 40,000 Q Q Q Q 40,000 Q Q Q Q Q Q


18 235,320 a 0 0 58,801 294,121 244,652 a a 0 58,801 303,453

19 a. Capitol Complex Major Maintenance

20 a a 0 0 250,000 250,000 0 a a a 250,000 250,000

21 6. State Personnel Division (23)

22 1,G21,24R 0 a a a 1,G21,2'8 ~ a 0 0 0 ~

23 1,017,459 1,017.459 993,389 993.389

24 a. Personal Services Contingency (Biennial)

25 1,QQQ,QQQ a 0 0 4,!iiQQ,QQQ !ii,!iiGQ,QQQ 2,000,000 C 0 0 4,500,000 6,500,000

,-Legislative \Services '\!!jvision

- A-19 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

General Fund

3,9,905

~

State Special ~

Fiscal 1998 Federal _____ _

Special Propri-Revenue etary


377,433 0 0 0

Total

4,51:3,110 ~ 10,483 36,486

i 873 015

4,l29.7§1 923.814

Q1M.c

4,301,803

0

4,IIOU,001

4,610,604

LQ!!.l

41850 OOi

4,548,357

377,433

10,~J,:ZO!i

9.941.148

General Fund

377,952

!i,419,l51i

5.480.258


0

~

932.376

fjsc'll Federal Special Revenue

0

~

10,621

199_2

Propr i -etary

0

~

81.860

Other Total

0 377,952

4,808,801 11,19ti,4<!0

11,313,916

ITEMS 2 AND 6 INCLUDE A 10% REDUCTION IN EQUIPMENT TOTALING $4.800 IN FISCAL YEAR 1998 AND $3,800 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS

REDUCTION AMONG PROGRAMS.

THE APPROPRIATION_ IN ITEM 2A MAY BE USED TO MATCH THE FEDERAL SPECIAL REVENUE APPROPRIATED IN HOUSE BILL NO. 5 FOR THE CONSTRUCTION OF ONE REGIONAL

CORRECTIONAL FACILITY. IF THE APPROPRIATION IS NW EXPfCTED lO BE EXPENDE_D BY THE END OF THE 1999 BIENNIUM. IT MAY BE REAPPROPRIATED BY THE 1999 LEGISLATURE.

IF HOUSE BILL NO. 14 IS PASSED ANO APPROVED, THE APPROPRIATION IN ITEM 2A IS VOJD.

IF HQUSE llil,, NO. 14 IS NOT_E_A_5_SED AND APPROVED, OF THE 1.3% OF COAL SEVERANCE TAXES AI._LOCATED TO THE LONG-RANGE B!IJIJliNJLeROGRAM FUND IN THE DEBT SERVICE

FUNILJYPE. AS PROVIDED IN HOUSE BILL NO. 5. 0.5% MUST BE TRANSFERRED TO THE GENERAL FlJ_ND AND Q.8% MUST BE TRANSFERRED TO AN_A_CJ;QUNT _lll_JHE STATE SPECIAL REVENUE

FUND fOR_l_l!LPURPOSE CJF THE PRQTECTIO!! OF WORKS OF ART IN THE STATE CAPITOL AND FOR OTHER CULTURAL A_ND AESTHETIC PROJECTS.

BECAUSE OF THE DE-EARMARKING OF EMERGENCY TELECOMMUNICATIONS ADMINISTRATIVE COSTS BY ~CJUSE BILL NO. 1§6, ITEM 4A APPROPRIATES $112,636 IN GENERAL FUND

19 MONEY IN EACH FISCAL YEAR AS A RESTRICTED APPROPRIATION. IF HOUSE 811.L NO. 166 IS NOT PASSED AND APPROVEQ_!!L~ FORM THAT DE-EARMA8KS THE ADMINISTRATIVE COSTS,

20

21

22

23

24

25

Tl!flL THE GENERAL FUND AMOUNTS IN ITEM 4A ARE REDUCED BY $112,636 IN EACH FISCAL YEAR AND THE STATE SPECl.4.L8EVENUE AMOUNTS ARE INCREASEQ BY THE _SAME AMOUNTS.

The appropriation from the capitol land grant fund of $250,000 for fiscal year 1998 and $250,000 for fiscal year 1999 for major maintenance repairs on

buildings within the capitol c°""lex is contingent upon availability of capitol land grant funds.

The rates approved for the mail and distribution program are contingent upon resultant revenue being used to achieve program performance targets as outlined

by the legislature in the general appropriations act for the 1999 bienni1.111. The department shall provide semiannual reports to the office of budget and program

planning and the legislative

CLegislutive ,Services \!!jvision


A_'ln .,.-, "l

55th Legislature

General Fund




General Fund



The mail and distribution program will achieve the following goals by meeting the specified performance measures:

1999

Propri -etary Other


Performance Measure~;



HB0002.06

Total

2

3

4

5

6 (3) Increase the ratio of automated to nonautomated mail by 30% over the biennium through interagency coordination and agency training in mailing list

7 management.


Goal 2: To consistently achieve a high degree of customer satisfaction with the timeliness· and quality of mail processing service.

Peri_or_mance Measures:


8

9

10

11

12 (2) Achieve a 99% level of the following delivery standards based on quarterly mail test samples: incoming mail delivered same day received, deadhead


14 by customer.












1Legislative \Services "'-f!fvision

- A-21 - HB?

55th Legislature

General Fund


Fiscal 1998 Federal Special· Revenue

Propri -etary

year 1998 and fiscal year 1999 first-day processing.

Other Total General

Fund


FiSCfil Federal Special Revenue

1999

Proprietary Other

HB0002.06

Total

2 Agencies making any other requests for an allocation of these contingency funds shall docunent the request in the manner prescribed by the budget director


4 program planning shall provide an annual report to the legislative finance committee showing the allocations of these personal services contingency funds-


6

7

8

1.

9 Total

10


155, 116 a

155,116 0

0 0

0 0


1. Public Employees• Retirement Division (35)

a.

b.

Q

Q

Q

Q

0

Q

Q

Q

g·

Q

Q

Q


Q

Q

Q

Q

Q

Q

Asset/Liability Study (Biennial/OTO)

0

Q

0

Q

0

Q

0

a

1,3,1,851

Q

~

Q

~

Q

12

13

14

15

16

17

18

19

20

21

22

23

£.:. liB_ 170 ~UARANTEED A_llNUAL BENEFIT ADJUSTMENT

24 Total

25

Q

a rLegisl~tlve \Services \!!jvision

Q

0

Q a 78,500

0 0 1,no,4,5

155,116

155,116

1,1,1 ,851

Q

~

Q

~

Q

78.500

1,380,4<!5

- A-22 •

161,409

161,409

Q

Q

0

Q

0

Q

Q

0

a

0

0

Q

0

Q

0

Q

Q

0

0

0

I}

Q

I}

Q

0

Q

Q

0

a

0

0

Q

0

Q

0

Q

0

0

0

0

1,JQ4,700

Q

0

Q

4¥00

Q

Q

1,117,m

161,409

161,409

1 ,10~ ,?W

Q

Q

Q

~

Q

Q

1,117,299

HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund




78.500

Total

78.500

General Fund


Fiscal Federal Special Revenue ---

1999


Q 0

IF HOUSE BILL NO. 169 IS NQT PASSED AND APPRQVED IN A FORM_ THAT CLASSIFIES THE PENSION FUND TYPE AS NOJ PART OF _lH_E STATE TREASURY FOR APPROPRIATl_QJ!

PURPOSES, THEN THE PENSION FUNDS APPROPRIATED IN ITEM 1 ARE INCREASED BY $1,321,851 IN FISCAL YEAR 1998 AND BY $1.304,799 IN FISCAL YEAR 1999. THE PENSION FUNDS

APPROPRIATED IN ITEM 1A ARE INCREASED BY $~5,074 IN FISCAL YEAR 1998 AND DESIGNATED AS RESTRICTED AND BIENNIAL, AND THE PENSlON FUNDS APPROPRIAT~D~I~ ITEM 1B ARE

INCREASED BY $12,500 IN EACH FISCAL YEAR AND DESIGNATED AS BIENNIAL AND ONE-TIME ONLY.

The appropriation for the asset/liability study is a one·time only biennial appropriation.

ITEM 1C IS CONTINGENT Ul'_ON PASSAGE AND APP_llQVAL OF HOUSE BILL NO. 170.

IF HOUSE BILL NO. 169 IS PASSED AND APPROVED. THE ITEM APPROPRIATING $78,500 IN PENSION TRUST MONEY AND THE LANGUAGE MAKING THE APPROPRIATION CONTINGENT

UPON PASSAGE AND APPROVAL OF HOUSE Bl Lt _NO. 170 ARE VOID.

TEACHERS' RETIREMENT BOARD (6105)


ll ll 0 0 ~ ~ ll 0 Q 0 ~ ~

Q Q Q Q Q Q Q Q Q Q Q Q


Q Q 0 ll ~ ~ 0 0 0 0 0 Q

Q Q 0 Q Q Q Q Q Q Q Q Q


0 0 g g MOO MOO Q Q Q g MOO MOO


Total

0 0 0 0 Q94,-QQl, W4-,QQl, 0 g 0 g ++9,-Bl>+ ++9,-Bl>+


The appropriation for the asset/liability software is a one-time only biennial appropriation.

IF HOUSE BILL NO. 169 IS NOT PASSED AND APPROVED IN A FORM THAT CLASSIFIES THE PENSION FUND TYPE AS NOT PART OF THE STATE TREASURY FOR APPROPRIATION

[Legislative ~ervices

_!!jvision · A-23 - HB 2

55th Legislature

General Fund


Fisc_al 1998 Federal Special Rie_venue


General Fund



1999

Proprietary Other

HB0002.06

Total

PURPOSES. THEN THE PENSION FUNDS APPROPRIATED IN ITEM 1 ARE INCREASED BY $956,081 IN FISCAL YEAR 1998 AND BY $772,361 IN FISCAL YEAR 1999. THE PENSION_ F~U~DS

2 APPROPRIATED IN ITEM 1A ARE INCREASED BY S:i1.415 IN FISCAL YEAR 1998 AND DESIGNATED AS RESTRICTED AND BIENNIAL. AND THE PENSION FUNDS APPROPRIATED IN ITEM~ ARE

3 INCREASED BY $7,500 IN EACH FISCAL YEAR AND DESIGNATED AS BIENNIAL AND ONE-TIME ONLY.

4

5

6

7

6

9

10

TOTAL SECTION A

m,177,5ro

47,0~9.482 1+1,,3n 1ro

171, .422. 1ro

47,724,002 174, 717,39~

1Legis~ative \Servlces \!!jvision

,a~,oo,,75~

184,583 •52

184. 132 572

36,486 7, 19],222 412,911,ro1 4&,n~,~a,

411.244 ,612 48,882,186

413.]44.61• 48.9]:l.186

4.689.104 411.299.556 46.392.591

· A-24 ·

17l,21Q,095 164,586,124 ~ 6,905,%1 19],51], 189

17],281,895 16'. 765 ,62\ l9l,Bn,1a9

171 u1,~ ]9] i Q;Q, 189

172,766,012 164.315.711 96.227 4.608.601 390.381,341

HB 2



General Special Special Propri- General Special Special Propri · Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total



3 1. Child and Family Services Division (03)

4 1a,oa~.1~, 7,483,394 81,,810,214 0 0 113,290,3)1 39,0!i!il,220! 7,614 ,84li 110,3"4 ,1,1,1 0 0 H6,21R,N!7

5 U,972,11!a 7,601,952 87.110.011 111,1,02.1:;a 30,119,007 7,739,624 80 11,1,:;,407 111,,:;44.9311

6 87.318.013 11i.R!il2.3:;Q 89.865.407 11€,J(( .9311

7 39.511.253 134.431.217 39.678. 774 137,283.805

8 a. Permanency Planning (OTO)

9 16,250 0 8,750 0 0 25,000 165,465 0 89,096 0 0 254,561

10 b. Temporary Assistance for Needy Families Block Grant Implementation

11 0 0 2,787,800 0 a 2,787,800 0 0 2,537,800 a a 2,537,800

12

13 7G,OOl 0 0 0 0 71),00Q 7G,OOl 0 0 0 0 71),00Q

14 Q Q Q a Q a Q Q Q Q Q Q

15 g,. £.:. Supplemental Security Jncome/~elfare Reform (RestristeeJ

16 100,000 0 a 0 0 100,000 100,000 0 a a a 100,000

17 e-.-Q__,_ Head Start Collaboration p·roject (OTO)

18 0 a 100,000 0 0 100,000 0 a 100,000 0 0 100,000

19 l'-r E. ENHANCED MEDICAID ADMINISTRATION FUNDS {RESTRICTEDiBIENN!ALlOTOl

20 Q Q 2. 764. 134 0 Q 2. 764. 134 Q Q Q Q Q Q

21 G F(lUiR 1:ARi/l'~I SCMQQL 1:GNTRACT (RiHRICTED/BlENNIAll

22 ,oa.oao !! !! !! !! 200.QQQ !! !! !! a !! !!

23 Q Q Q Q Q Q Q Q 0 Q Q Q

24 M, FQS+ER CARE/PARAleG•.L (RH+RIC+ED/BIENIII Ab)

25 300.0QQ !! !! !! !! iOQ.QQQ !! !! !! !! !! !! [!:egislative

Services "1.!!jvision

· B· 1 - HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

2.

3.

General Fund

Q

L.

Q

&:.

89.197


Q


Q

Proprietary

HB 343 ·· DOMESTIC VIOLENCE (OTO)

126.600 Q

SU!Lc· YOUlH COl.JRT ACT

Q 24.249

Q

Q

Q


~

395.217

~

825.492

~

677.028

D


41,400

b.

22,023

11,500 62, 100

Legal Staff (OTO)

6,408 32,830

Child Support Enforcement Division (05)

0 3,095,122 6,091,608

0

0

0

Other Total

Q Q

Q 126.600

Q 113.446

0 1,Qi;l,7J7

1.897.737

0 115,000

0 61,261

0 9,186,730

a. Omnibus Reconciliation Act Medical and Foster Care Positions COTO)

0 44,703 86,776 0 0 131,479

b. Families Achieving Independence in Montana Liaison Positions (OTO)

0 68,645 137,001 0 0 205,646

c. Missoula District Court (Restricted/Biennial/OTO)

8,500 0 16,500 0 0 25,000

g T\IO fTi fQR TRIB'b SQUATS (R&GTAIST&g)

2

Q

2

Q

2

Q

2

Q

93,ne

Q

General Fund

Q

Q

94.769

~

393.580

0

22,023

0

0

0

0

!!hffi

Q


Q

126,600

Q

~

885.042

0

6,408

3,094,058

44,703

68,624

0

2

Q

fiscal Federal Special Revenue

Q

Q

23.692

~

678.953

0

32,830

6,091,097

86,776

137,022

0

2

Q

1999

Propri· etary

Q

Q

Q

0

0

0

0

0

0

0

2

Q

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

~

Q

Q_,_ ~Q 374 ·· CHILD SUPPORT PROVISIONS OF FEDERAL PERSONAL RESPONSIBILITY AND ~ORK OPPORTUNITY RECONCILIATION ACT OF 199_Q

Q

[Legislative ",S~ryices \!!/vision

58.551 113.659 Q Q 172.210 Q 131.536 341.041 Q

· B·2 ·

Other

Q

Q

Q

0

0

0

0

0

0

0

2

Q

0

HB0002.06

Total

Q

126.600

118.461

1,m,~,~

1 .957.575

0

61,261

9,185,155

131,479

205,646

0

8~.11~

Q

472.577

HB 2



General Special Special Propri· General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue ~ etary Other Total

4. Health Policy and Services Division (07)

2 45,,54,0% 9,:la6 1Q42 162,!;14,101 0 0 :.17,426,239 46,~85,619 9,661,412 171,360,1113 0 0 221,,09,1164

3 4!; ,637,796 162, 07, 12Q :l17,332.9all 46 451,)19 171,303 ,83:l .:.7,418,!;!13

4 16:.,487.1:lQ 217.362,9!;11 171.3"3,832 ~~1. ~,a;&a:1

5 46. 187,796 8,758,042 162,537.120 217,482,958 46,953,420 9,163,432 171.340, 725 227.457,577


7 46, 123 0 0 0 0 46,123 46,123 0 0 0 0 46, 123

8 b. - Colllllunicable Disease (Restricted/Biennial)

9 25,000 o o o o 25,000 25,000 0 o 0 0 25,000

10 6 Pre¥eRt

11 ~ Q g g Q ~ ~ Q Q Q Q ~

12 Q Q 0 Q Q Q Q Q Q Q Q Q

13 El.- h Chronic Disease Epidemiologist COTO)

14 0 o 50,550 o 0 50,550 0 18,620 27,930 0 0 46,550

15 e-.- Q.,_ Data System Integration (Restricted/Biennial)

16 0 a 500,000 o a 500,000 o o 500,000 o a 500,000

17 f. E, ~hildeeR's Satastre~hi• IRsw,aRoe (Restristed(BIENNl'bl

18 1,400,000 0 Q Q Q 1,400,000 1, 4gg,ggg Q Q Q Q 1,400,QOQ

19 1QQ,QQQ 1QQ,QQQ !l. Q

20 Q Q_ Q Q_ o Q 0 Q Q_ Q Q Q_

21 -F--r E. REBATE COLLECTION STAFF (OTO)

22 16.300 Q 16,300 Q Q 32,600 14,300 Q 14,300 Q Q 28,600


24 1,,08,4"9 216,935 ,,967,8119 0 0 4.393,283 1,204,233 216,964 2,969,174 0 o 4,390,371

25 1,295,416 3,028,614 4,540,965 1,291,558 3,030,636 4,539,158

\egislative Services !!fvision

· B-3 · HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

General Fund



Propri· etary

6. Operations and Technology Division (09)

7.

8.

7,§:33,IIW'

7.493.437

a.

0

b.

175,046

J,i.:n,6l>O

3,447.350

11,IIJ!i,J§:2

11 ,780,112

Laboratory Scientist (Restricted)

27,671 0

0

0


10,744 137,830 0

Disability Services Division (10)

39,400,058

a.

49,762

b.

24, 110

89,174 44,373,080 0

Emergency Neec's COTO)

0 117,058 0

Donated Dental Services (Biennial/OTO)

0 0 0

6 Rese,,.e fep begal

~

Q

£..

120.000

g

Q

,,ooi.,300

!!

g

Q

LEGAL COSTS CRESTRICTED/BIENNIAL/OTOl

Q .!! Q

Senior and Long-Term Care Division (22)

41,573,782 2,296,428 109,569,874 0

a. Expand Home- and Community-Based Waiver

0 1,498,591 0

Other .!Q!fil.

0

~899

0 27,671

0 323,620

0 83,862,311

0 166,820

0 24,110

General Fund

1.2n.493

0

0

40, 144,342

47,249

0


l,36',i6Q

3.276.831

33,562

0

88,513

0

0

Eiscal Federal special Revenue

11,4Q8,9l4

11,577.951

0

0

45,296,124

116,354

0

199_2

Propri· etary

0

240

0

0

0

0

0

Other

0

0

0

0

0

0

HB0002.06

Total

<!1,~0,:27-ll

22.127.515

33,562

0

85,528,979

163,603

0

CQMMblllll TY LIHI NQ 'GERIIJCEG •Ng bEQ•.L cons (REG:rRI CJEP(lil!EIIPII Ab 10+0)

g

Q

.!!

a,o,a,454

!!

120.000

0 153,440,083

0 2,135,657

g

!!

.!!

41,682, 135

730,374

Q

Q

Q

0

!!

Q

2,293,249 114,758,529

0 1,798,623

II

Q

Q

0

0

Q

!!

Q

Q

!!

Q

0 158,733,913

0 2,528,997

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

637,066

b. Aging Services Home· and C011111Unity-Based Services Waiver (Restricted)

0 0 1,850,907

C. Provider Rate Increase

~

slfltive mces "vision

0 0 1,850,907 0 0 1,850,907 0 0 1,850,907

55th Legislature H80002.06

2

3

4

5

6

7

8

9

10

General Fund

217,903


0


323,892

Proprietary

0


44,631,387 21, u;;i1,, :,1,;;i 39,523,518 0

21. 777.564

--Total

'1'13,4a2,na ~8,742,24B 473 1 13a,B11 0

n2,559,9'1a 48,852,027 ,76.179,511

1 76, 4 '19 ._1;_~3

222,077.027 48,462,880 475,527.892

Other Total

0 541,795

o 105,9ll1,468

1J)5.932.41P

0 74a,31Q,98(

7<07 591,486

~1.sq 1486

746.067,799

General Fund

448,041

45,148,278

'1'14, 89'1, 1 '14

221.102.493

224,257.924


0

21,974,467

21.925,428

49,'13Q,1'13

49.1,1 .1'14

49.113. 192


705,316

41,473,389

491 ,',~3,58/

GQ1 1 ZQ~~

491,9a3.B56

492.474,499

Proprietary

0

0

.i

240

Other Total

0 1, 153,357

o 1Q8 1591'., 11U

108. 547. 094

O 765,54'>,1!31

764~473

765.845.855


12 than contracting. FTE added through this language may not be included in the 2001 bienniun base budget.


14 identify services funded, expenditures by service in fiscal year 1998, and preliminary amounts budgeted for the 2001 bienniun by service and fund type from the


16 oversight committee on children and families, the legislative finance committee, and the office of budget and program planning by September 1, 1998. The unified




20 IF PROJECTED ~MED I CAI D EXPEND I TURES EXCEED APPROPR!AT IONS IN [TH IS ACT] IN EITHER YEAR OF THE BI ENN !UM. THE DEPARTMENT SHALL IMPLEMENT 53-6-101( 11) TO

21

22

23

24

25

DETERMINE PRIORITIES FOR THE FUNDS AVAILABLE. IN DETERMINING THOSE PRIORITIES, IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT FIRST REVIEW AND CONSIDER

ELIGl§lLITY ~CJUIERIA AS A MEANS OF REDUCING EXPENDITURES. IF FURTHER REDUCTIONS ARE NECESSARY. THE DEPARTMENT SHALL THEN CONSIDER LIMITING OR REDU~ING SERV_!CES

TO REMA!t! WIT!!l_l,I_I_HE APPROPRIATIONS.

The legislature recommends that the governor, legislative committees, and related committees of the department work together with the tribal governments

of the state to develop specific recommendations that will increase economic development, income, and employment, which are beneficial to both tribal and nontribal

CLegislative "Services

C:.,_!!jvision - B-5 - HB 2


General Fund




General Fund


FiJ;cal Federal Special ~

1999


individuals. ll!_E COMMITTEE ON INDII\N_AFfA)RS SHALL ORGANIZE AND DIRECT THIS_STATEWIDE EFFORT IN CONSULTATION WITH THE OFFJCE OLS_TATE COORDINATOR OF INDIAN AFFAIR_$

2 AND THE DEPARTMf~J~ These reconrnendations should include methods to reduce the department's and the department of correction's budgetary expenditures as a result

3 of increased employment and income and solutions to problems. Recommendations must be presented to the next legislature.

4 It is the intent of the legislature that the S2 million general fund across-the-board operating expense reduction each year of the 1999 biennium not come

5 from the child and family services division, the senior and long-term care division, or the disability services division.

6 The rJei;;:artFRent sJ.:!lal l iR:forJR all Renprefits and l'IFB"iders that FeGeiue JR&F ...................... ·

7 tRrewgR ~, tRe stato that tt:,e~ sRewlEI reuieua

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

(1) theiF sash l)alaRSBSj

('.l) aaRiAi str:at i ue,iQi peot ser •i se ratio; anQ

w The La9i I t · se ure 16 &BRGe::rneQ tRat uith fwtwre re9wstions in federal Sellars . .

that WRless Fl••hiloitall .. • RORl'IP•f1ts ••ill lie ee'!WiFell ta lo . • _.,;.,,.,;,.,,,. • - " •• ""• "' ,,.,.. """ ••~,.;., ••n• ,,,,;,, •• ' " .......... ,,.;~ ;, . - ..... .

e~ar1&0A ta similar si!e g -- -.•aRts The ae,.aPtlWl!Rt shall take i . - . Rta ••••wAt the eueeal l ,. '" .. ,... "~" .... . . ..-, -...... ~~- ..... ______ .. ·-· ........ ;, eepeet ta the jaiRt euepsi9~t G8Rlll. lttee SR &~ildreA aRB famil. 1es at eaG~ of its MeetiR s a 9 s te the prageess ef this iRitiati·~

THE LEGISLATIVE AUDIT COMMITTEE SHALL CONDUCT A PERFORMANCE REVIEW AND SHALL REPORT ON THE RATES OF SUCCESS AND RECIDIVISM FOR THE FOSTER CARE, THERAPEUTIC

FOSTER CARE. AND JUVENILE AFTERCARE PROGRAMS TO THE 56TH LEGISLATURE.



Those projections are as follows:


1997

199B

1999

9,467

9,440

9,407

At least four of the new FTEs added to the base budget of the child and family services division must be adult protective services workers. The legislature

~~L ·s~ative

rvu:es ·.,;sion

• B-6 - HB?

55th Legislature

General Fund




General Fund


F;scal Federal Special Reven1.Jg

1999

Proprietary

HB0002.06

Other Total

directs the department to continue to pursue the transfer of the adult protective services program to the senior and long-term care division and to report to the



4 finance cOfTlllittee, and the legislative joint oversight conmittee on children and families by November 1, 1998:

5

6

7


(2) the average number of placements per child in the foster care system during fiscal year 1998;


8 (4) the unduplicated total number·of families served by the department's foster care prevention programs during fiscal year 1998 and the number of foster



(6) the number of permanent homes found for children in foster care in fiscal year 1998.

10

11

12 The department shall expend the minimum federally required funds tor the following child care activities: provider recruitment and education; grants and

13 loans to child care providers to assist them in meeting state and local standards and in expanding and improving other child care operations; c°""liance monitoring






19 for services as participants in the families achieving independence in Montana program (FAIM) or as recipients who were income-eligible and participated in the


21 The department shall redesign the child care sliding fee scale for the working poor families. The amount of the copayment required by the sliding fee scale


23 eligibility.



[Legislative , Services \}jjvision

- B-7 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

General Fund


Fiscal 1998 Federal-- -Special B!!Venu~


General .El!!!Q


The provider rate increase provided for child care should not be equally divided across all providers.

Fiscal Federal Special ~

1m


The department shall develop a new system of paying providers within the same provider groups to take into account differences in market rates, geography,


implement such a new system at the same time that the department is implementing the new welfare reform and child block grant programs.

It is the intent of the legislature that a reasonable amount of funds appropriated for the state food bank network be used to purchase a truck body for

use in the food bank network program. The department is directed to receive a minimum of three bids before purchasing the truck body.

ITEM 1 _INCLUDES $438.867 IN GENERAL FUND MONEY EACH YEAR OF_ THE 1999 BIENNIUM AND I~ CONTINGENT UPON PASSAGE ANO APPROVAL OF HOUSE BILL_liQ_,___104.

Item 1b is for the department to implement the federal temporary assistance for needy families (TANF) block grant as required by federal law and in such

a manner as to avoid financial sanctions. It is the intent of the legislature that any unused federal TANF funds be reserved for future use.

The fissal yeaF 1000 apprepriatieR iR item 1e is G8RtiAgerit wpeA tt:.le· elepartment expoR&liR§I RB 1R0re eash )'ear:: af the 1900 BieARil.:A thaA the aA1ewRt

"'~'- ~ a .......... I ~

-I+ CONTINGENT UPON PASSAGE AND APPROVAL OF SENATE BILL NO. 110. IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARJMENLCOLLECT CHILD SUPPORT PAYMENTS

FROM PAREN~FOR FOSTER CARE SUPPORT WITHIN 2 MONTHS AFTER A CHILD HAS BEEN REMOVED FROM THE HOME,

ITEM 1H IS FQR THE PEP•RTMEIIT TQ QBTP,IN P.~RPbECAL SERVICES TQ ASSIST THE QEP•RTMEIIT UI M'NAlalNC ANQ PREPARIIIC FQSTER CARE CASES FQR CQURT REVIEII IT IS

15 THE - IIITeNT QF THE LEGISbATYRE THAT • , IIEP 8¥ THE CQYRT IIITHIII ' MONTHS QF • Lb C•&ES BE RE>'li CHibP BEING T'KEN FRQM THE HQME THI! Pl!PARTMl!IIT SH'bl, REPQRT TQ THI!

16

17

18

19

20

21

22

23

24

25

QMMITTEE QN CHib[;lREII AIID FAHlblES AT EHERY MEETING QN THE PRQCRESS OF THIS IIIITIHIHE

ITEM 1G IS CONTINGENT UPON PASSAGE AND APPROVAL OF SENATE BILL NO. 48.


to $9,751 for each year of the biennium, be used by the department for the purposes of funding the department advisory council and the Native American advisory

council. I


intends that these parties help defray the costs associated with provision of services. If the child support enforcement division (CSED) projects that state special

revenue may be insufficient to fund appropriations, the CSED shall implement a plan to charge fees and recover costs from.parties who receive CSED services.

The appropriation provided for the CSED is contingent upon funds being used to achieve program performance targets as outlined by the legislature in the

general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget and program planning and the legislative

~

rLegisfative Services J!ivision

- B-8 - "R ~

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund


Fis~998 Federal Special Revenue


General Fund


Fiscal Federal Special Reven~

1999

Propri -etary


Goal 1: To establish paternity for 90% of Title IV·D cases.

Qbjective 1: To decrease the percentage of Title IV·D cases needing establishment of paternity by 2% each year.

Performance Measure: The number of Title IV·D cases for whom paternity is established by CSED.

FY 96 FY 97 FY 98 FY 99

Nl.lllber of CSED

Established Paternity 4,33_5 4,000 4,000 4,000

Other

Perfprmance Measure: The number of Title IV·D cases for whom paternity is established through voluntary hospital paternity acknowledgment.

Number of Voluntary

Hospital Paternity

Acknowledgments

FY 96

1,698 (est.)

FY 97

1,700

FY 98 FY 99

1,700 1,700

Goal 2: To establish financial and medical support orders for 75% of Title IV·D cases.

Objective 1: To decrease the percentage of Title IV·D cases needing orders for financial support by 3% each year.

Performance Measure: The number of orders established for financial support and medical support.

Number of CSED

Establ ished Financial

support Orders

FY 96

2,376

FY 97

2,400

FY 98 FY 99

2,400 2,400



Performance Measure: The number of orders to withhold.

Number of CSED

Orders to Withhold

1Legislative \Services ~Division

FY 96

14,386

FY 97

14,400

FY 98 FY 99

14,400 14,400

• B-9 •

HB0002.06

Total

HB 2

55th Legislature

General Fund


Pgrformance Measure:

Number of Paying cases

Performance Measure:

Fiscal 1998 Federal ___ --

Special Revenu~

Proprietary

The number of paying cases.

FY 96

12,288

Total dollars collected.

FY 96

Total Dollars Collected $33.6M

Other

FY 97

13,929

FY 97

$38.4M

Total

FY 98

15,660

FY 98

$43.2M

General Fund

FY 99


17,400

FY 99

$48.0M

Fis.cal Federal Special Revenue

1999

Propri -etary Other

2

3

4

5

6

7

8

9

10

objective 2: To increase the percentage of Title IV-D cases by 1% a year when health insurance coverage is obtained after being ordered.

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

Performance Measure__;_ The number of cases for whom health insurance coverage is obtained.

Number of Cases


Coverage

~

2,969

FY 97 .E!...2§

2,970 2,971



e_erformance Measure~ The average amount of time for updating support orders.

Average Time to


~

12 mo.

FY 97

12 mo.

~ To make the process more efficient and responsive.

FY 98

3 mo.

ll...22

2,972

FY 99

3 mo.


Performance Measure~ Ratio of dollars collected to expenditures.

Cost/Benefit Ratio

FY 96

$3.68

FY 97

$4.01

FY 98

$4.02

ITEM 30 IS CONTINGENT UPON PASSAGE ANO APPROVAL OF SENATE BILL NO._l74.

\ Legis~ative \Serv,ces \pjvision

- B-10 -

FY 99

$4.03

HB0002.06

Total

HB 2


2

3

4

5

6

General Fund




General Fund


Fi Sl'J! l Federal Special Revenue

1999

Proprietary ~ Total

The legislature intends that $63,020,920 of the amount in fiscal year 1998 and $65,249,057 of the amount in fiscal year 1999 in item 4 are appropriated

for hospital medicaid benefits.

IF HOUSE BILL NO. 538 IS NOT PASSED AND APPROVED, THE GENERAL FUND APPROPRIATION CONTAINED IN ITEM 4 JS REDUCED BY $50,000 IN FISCAL YEAR 1998 AND $2,101

I~_filCAL YEAR~ 1999 ANQ_ THE FEDERAL FUND APPROPRIATION JS'REDUCED BY $50,000 IN FISCAL YEAR 1998 AND INCREASED BY $13,107 IN FISCAL YEAR 1999.

Item sf 4~ is far the shi lareR's satastreiahis aR<l aesiaeRt iRsueaRse iara9ram It is the iRteRt af the legislatwre that this iaro9ram lae a"'ai lalale fee

••• • ~- ~~ .... 0~ -• +i.. .... " ... ..1 ......... i ....... ,,erty level It 11

7 af the health iRs"raRse iaremi1Jm BR a sliaiR9 saale sf iRseme as a GORaitiaR af l'•rtisil'atiR9 iR the l're9ram The miRimwm F'a,..aRt la•,< the family m1Jst lae at least

8 •0% ef the total F'a,..eRt

9 The first prierities regar<lin9 "ha sha1Jls Ile ser"'ea are these families na laR9er aR TAIIF that lase their meai•aia laeRefits aRa 11arking families that are

10 ><epy la•, insame

11

12

~-• -~ ·· ~ uewuhars 8e issued GR a first saR1e basis fer people tEI p1.:1rGhase their awR iRsuFaRGe pelisies If this GaRRat be

aone, taen the department shall salisit laias that may be mwltiple ar a sin9le eia b¥ different l'FB><i<lers ar iRsuranse sal!l!)anies

13 Iles i <lea by JwRe 1 • 1997. The ael'artmeRt shall eRswee that tao Fe a Fe very l imi tea a<lmi Ai strati ue sests i ,,..ekea in this pFa9ram la¥ either the ae13artR10Rt OF ay tae

14 pro> •i Sers er i RswraAse EiempaA i es.

15

16

17

18

19

20

21

22

23

24

25

sws a 11ai><er is a r ., eph,s health inswF . entitlement If h .

se 9eReral fWAa ma,,.,.. 9

. ti! "' a1,1t GFeatins aR l'I' • ell, the ae!'laFtment shall re<lu anse, ws1n9 meaisai<l <lellaes "th r r e amaunt af medicaiQ reimB '=IFSSIAORt

The <le13artmeAt st.all eAswee that 13eoF'le <le Rat aissentiAble taeir 13alisies te get this F>•lie¥

~ if the famll)' It is a II i 91!er ia• i er i ty te BW'l i RswraAse fop tllose that a Fe 1Jnabl e te

get sblcR a policy fram their eFRfJloyers

It is the iRteRt af tae le9islat1Jre that this •F>1>•e13riatien Rot eo iAslwaea iA the sale"latieA af the seneFal fwAa me<lisaia Gal' refeFeAsea iA laR9.,a9e

H>

THE HEALTH POLICY AND SERVICES DIVISION SHALL ENSURE THAT IN ORDER TO REDUCE GENERhl FUND___fill!>ENDIJURES, THE AVERAGE 5-YEAR PREGNANCY RATE___EOR MONTANA

FEMALES 15___lQ_J9 XEARS OF AGE MUST BE REDUCED BY 10% BY THE END OF THE 1999 _lll_ENNIUM Fll,OM THE CURRENT STATEWIDE RATE OF 64.1 pf!L1.__000.____U!__A[)DJT!ON, THLOEPARTMENT

SHA_ll PURSUE A GOAL OF REDUCING EACH COUNTY'S TEEN PREGNANCY RATE. UPON WHICH THIS STATEWIDE RATE IS BASED, BY J.Q%.

rLegislative \Services ~,f!jvision

· B-11 · HB 2



General Special Special Propri · General Special Special Propri-Fund ~ Revenue etary Other Total Fund Revenue Revenue etary Other Total

It is the intent of the legislature that the implementation of the resource based relative value scale (RBRVS) physician provider rate system be phased

2 in over the 1999 biennium. The department shall ensure that in fiscal year 1998, the reimbursement for each procedure included in the RBRVS system not decrease

3 more than 15% or increase more than 40% co""ared to the reimbursement rate used in fiscal year 1997. The department shall ensure that in fiscal year 1999, the


5 year 4-ll93 1997. If the proposed minimllTI and maximum reimbursement parameters yield insufficient funds to implement the RBRVS system, funds must be taken first


7 It is the intent of the legislature that if the department collects in excess of S6.6 million dollars in fiscal year 1998 in drug rebates and in excess



10 It is the intent of the legislature that if the department collects in excess of $1.45 million dollars in fiscal year 1998 in third party liability payments






16 contract with public or private entities for the aaninistration and provision of these services. These funds may be allocated only to those programs that have


18 A TOTAL OF $75,000 OF THE GENERAL FUND APPROPRIATION FOR FISCAL YEAR 1998 AND $75,000 OF THE GENERAL FUND APPROPRIATIOLFOR EJSCAL YEAR 1999 CONTAINED

19 IN ITEM 4 FOR THE MEDICAID PROGRAM~UST BE USED TO PROVIDE $25,000 A YEAR FOR AS MANY AS THREE INDIAN R~SERVATIONS FOR THLMONTl\t!!L INillATIVE FOR THE ABATEMl;JU

20 OF MORTALITY IN INFANTS (MIAMI) PROGRAM.

21 IT IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT COOPERATE WITH STATE AGENCIES. ORGANIZATIONS, RETAILERS. CONSUMERS, AN~ADVO~ATE GROUPS_IN ORQf'R

22 TO ORGANIZE A COORDINATED REDISTRIBUTION PROGRAM FOR DURABLE MEDICAL EQUIPMENT IN MONT~A.

23 The department 10ay R8t SHALL pay Rl8Fe t~aR the amounts I isted below for PRODUCTION co""uter processing, RECOVERY, MAINTENANCE, and printing at the

:4 department of administration for the specific systems identified as fol lows unless otherwise agreed to by the departments: for TEAMS: fiscal year 1998 --

')17 ~> $2,038,669; fiscal year 1999 -- $1,648,661; for SEARCHS: fiscal year 1998 -- $819,045; fiscal year 1999 -- $663,493; and for CAPS: fiscal year 1998 -- $680,978;

f:Legi.<lative \,Services \!!jvision

- B-12 - HB 2


General Fund

State Special R~venue:

fiscal year 1999 -- $548,914.



General Fund

State Special R_~~nu_e

Fi s~a l Federal Special Revenue

199_2








8 expenditures for the ARCO lawsuit.

9 It is the intent of the legislature that the disability services division pursue federal funding to enhance and improve services to persons with


11 to additional general fund expenditures beyond the amount appropriated during the 1999 biennium by the legislature for the developmental disabilities corrmunity.

12 ITEM 6 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $120.000 IN FISCAL YEAR 1998 AND $76,000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE UliS

13 R.I:_DUCTION AMONG PROGRAM~

14

15

16

17

18

19

20

21

22

23

24

25

Item 7• is a restristee, eienAial apprepriatieA te ee wsed fer t11e pwrpeses SeReral fwAe meRey eq .. al te i1;;rn,ooo is restristee ts pa/ fer legal sests

ei saei Ii ty servi see ei ui 6 i 8A te pre>ri de ....... Ai ty I i ><i Ag/serui 686 te taese i AB bi d11a ls if tae se11rt .. aneates tRat tile

........ ni t•t I iviAg/ser'<i ses ee pre><i dee.

ITEM 7C IS P,___RESTRICTE_Q_, &_!J_NNIAL _APPROPRIATION TO BE USED FOR LEGAL COSTS ASSOCIATED 111TH A LAI/SUIT TO MOVE CERTAIN INDIVIDUALS AT THE EASTMONT HUMAN

SERVICES CENTER AND THE MONTANA DEVELOPMENTAL CENTER TO COMMUNITY LIVING/SERVICoi_._

Item Sc includes $80,213 in fiscal year 1998 and $161,630 in fiscal year 1999 for aging services. It is the intent of the legislature that these funds

be expended only to provide additional services, not for increased acininistrative costs.

The department is authorized to supplement funds appropriated ta rebase nursing home rates with funds appropriated for increased nursing home bed days

in order to avoid inappropriate decreases in the department's current nursing home reimbursement formula and to comply with federal law, as long as total program


THE GENERAL FUND SHARE COLLECTED FROM THE LIEN AND ESTATE RECOVERIES PURSUANT TO TITLE 53. CHAPTER 6. PART 1. IN EXCESS OF THE FIRST $600,000 IS

:Legislative \7Services ,f!jvision

- B-13 - HB 2


2

3

4

5

General Fund

State Special ~


Propri -etary

eRDGRAM AND 50% TO THE MEDICA__I_D NURSING HOME PROGRAM.

Other Total General

Fund

State Special Reyem.te

[iscal Federal Special Revenue

1999


CAR~ PROQR•M ON A ONE-TIME BASIS IN THE AMOUNT OF 50% TO THE MEDICAID HOME_AND COMMUNITY WAIVER

!T IS THE INTENT OF THE LEGISLATURE THAT THE DEPARTMENT SHALL PROVIDE SEMIANNUAL REPORTS TO THE OFFICE OF BUDGEJ AND PROGRAM PLAN~ING AND JHE LEGISLATIVE

FISCAL DIVISION ON THE STATUS OF THE MENTAL HEALTH ACCESS PLAN CONTRACT. INCLUDING BUT NOT LIMITED TO IMPLEMENTATION STATUS. PROGRESS OF CONTRACT EXPECTATIONS.

RESULTS OF EVALUAT[O.!!__REPORTS. AND ANY NEGOTIATED CHANGES TO THE MENTAL HEALTH ACCESS PLAN CONTRACT. THE LEGISLATIVE JI NANCE COMMITTEE SHALL REVIEW EACH REPORT.

6 The appropriation provided for the Montana chemical dependency center (MCDC) is contingent upon funds being used to achieve program performance targets



9 variances.

10

11

Goal_1: Through collaboration with referral sources, ensure that placement standards are met and that appropriate use of services is maintained.

eerfqr~ance Measure/Target: A utilization review will be conducted on 100% of level III placement justification packets. In the case of inadequate

12 documentation, the referring counselor must be contacted and given an opportunity to correct the deficiencies and resubmit.

FY 96


65%

FY 97 Target

75%

FY 98 Target ~

85% 88%

Goal 2: Through collaboration with referral sources, increase the number of scheduled clients acinitted for treatment.

13

14

15

16

17 P~rformance_Measure/Target: During the utilization review, identify potential problems that may affect the client's ability to be present for acinission


F'L9Base ·

(showup rate)

70%

Fl_'l7 [email protected]

(showup rate)

73%

FY 98 Target

(showup rate)

76%

19

20

21

22 Goal 3: Increase client retention in treatment until treatment plan completion.

FY 99

78%

23 Performance Measure/Target: Monitor and review all discharges through the quality assurance process, identify factors of premature discharges, and develop


25 FY 96

I Legislfitive '--,Services \J)J•ision

rr 97 Target FY ~ T fil.9.et FY 99

- B-14 - HB 2

55th Legislature

General Fund

State Special Re~eny_~

(completion rate)

63%

Fiscal 1998 Federal- --Special Revenue

Proprietary

(completion rate)

66%

Other Total

(completion rate)

69%

General Fund

71%


Fiscal 1999 Federal Special Propri-Reve_nue etary

~ Improve client compliance with continued care recorrrnendations back to programs in the corrrnunity.

HB0002.06

Other Total

2

3

4 performa11ce_Measure/Target: Increase the number of clients that comply with discharge recorrrnendations for continued care in the corrrnunity by applying


6

7

B

9

10

11

12

13

14

FY 96

(continued care

showup rate)

61%




process)

15 TOTAL SECTION B

16

17

18

19

20

221,4,2,n, 48,742,246 ,7l,1i,,e11

2ZI,.0_77,JR7 48,462,880 475,527,892

I-Legislative \Services \!!fvision

FY 97 Target

65%

a

FY 98 larget FY 99

70% 72%

0 74,,330 1984 ~~4,89~, 124 49,230,123 491,4~~,5(14

747.§91 ,461, 223.l0, 1 493 49,3§1, 124 491.703,8,1,

747.6( 1 .' 61, 491 • 95], 8,1,

746,067,799 224,257,924 49,113.192 492,474,499

- B-15 -

Q 0

"ff,( .357, 4~

240 765,845,855

HB 2



General Special Special Propri- General Special Special Pro12ri-Fund Revenue ~ etary Other Total Fund Revenue Revenue etary Q!hfil:. Total



3 1. Administration and Finance Division (01)

4 0 3,468,321 502,867 0 0 3,971, 188 0 J,569,911 491,006 Q 0 4,060,919

5 3,685,406 544,278 1,942 4,231,626


7 0 51,943 9,166 0 0 61,109 0 0 0 0 0 0


9 0 0 30,000 0 0 30,000 0 0 30,000 0 0 30,000


11 0 1,852,550 912,450 0 0 2,765,000 0 0 0 0 0 0


13 0 1,§§8,25J 307,502 0 0 1,116§,755 0 1,5§4,240 331,390 0 0 1 , 11115 , t,JQ

14 1,538,766 1,846,268 1,530,756 1,862.146


16 0 3,301,816 285,090 0 0 3,586,906 0 3,2n,843 296,494 0 0 3;569,337


18 0 100,000 0 0 0 100,000 0 100,000 0 0 0 100,000

19 c. Public Wildlife Interface (Restricted/Biennial)

20 0 65,000 0 0 0 65,000 0 0 0 0 0 0


22 0 3,345,423 2,953,400 0 0 6,298,823 0 3,341,862 2,933,367 0 0 6,275,229


24 0 0 825,000 0 0 825,000 0 0 675,000 0 0 675,000


,Legislative "..Services ~\l!jvision

- C-1 - HB 2




0 66,000 o a a 66,000 o a o 0 a 0

2 c_ Department of Natural Resources and Conservation Fish Monitoring (Restricted)

3 a 15,250 a o 0 15,250 . o 15,250 0 o 0 15,250

4 !L. ECHO LAKE FISH PLANTING 'OTO)

5 Q 27.510 Q Q Q 27,510 Q 27.510 Q Q Q 27.510


7 124,959 5,104,932 168,715 o 0 5,398,606 121,572 5,074,118 166,872 0 0 5,362,562


9 0 o 287,000 0 o 287,000 0 0 287,000 0 0 287,000

10 b_ Block Management (Restricted)

11 o 233,091 0 0 o 233,091 0 233,373 0 o 0 233,373

12 c. Game Farms (Biennial)

13 o 208,000 0 o 0 208,000 o 0 0 o 0 o


15 a 2,958,451 3,081,044 o o 6,039,495 o 2,925,582 3,087,728 0 0 6,013,310


17 0 5,000 15,000 0 0 20,000 0 5,000 15,000 a 0 20,000


19 0 1,000,000 0 0 0 1,000,000 0 0 0 0 o 0


21 0 29,975 89,925 0 0 119,900 0 29,975 89,925 0 0 119,900


23 0 o 481,000 0 o 481,000 0 o 456,000 0 o 456,000

24 e_ Bear Management Specialist

25 0 0 41,088 0 0 41,088 0 0 41,088 0 0 41,088

\;:egislative Services

\f!Jvision HB 2 - C-2 -


Fiscal 1998 Fiscal 1999 State Feceral State Federal


f. Coyote Control Study (Restricted/OTO)

2 0 ~ 0 0 0 ~ 0 ~ 0 0 0 ~

3 87.455 87.455 87.455 87.455

4 G. BLACK-FOOTED FERRET REINTRODUCTION (OTO)

5 Q 18. 750 56.250 0 Q 75.000 Q 18.750 56.250 Q Q 75.000


7 ~ 4,137,602 liOll-,-779 0 0 4,936,180 ~ li,050,704 ~ 0 0 4 ,a,,a,ig,

8 ~ 4 .891.1HQ

9 289,:ZW 4.936.180

10 288.917 4,070.161 484.102 4,843.180 288.250 4,001,700 490.356 4.780.306


12 0 0 25,000 0 0 25,000 0 0 25,000 0 0 25,000


14 2,698 1,481,875 460,477 0 0 1,945,050 2,698 1,454,106 472,371 0 0 1,929,175


16 0 0 20,000 0 0 20,000 0 0 20,000 0 0 20,000


18 0 119,800 0 0 0 119,800 0 0 0 0 0 0


20 0 2,697,820 483,048 0 0 3,180,868 0 2,666,093 487,010 0 0 3,153,103


22 0 0 135,000 0 0 135,000 0 0 135,000 0 0 135,000

23 9 iwi=,,.ey of Pra9Fams

24 Q 30,ootl Q Q Q 30,ootl Q 30,-000 Q Q Q 30,-000


[L'leisl!'tive ~ices

·vision · C-3 - HB 2

55th Legislature

General Fund

Total

~

172,45'

417.45(;

416,574


J1 ,81111,557

J1 ,887,8.!0

11 015,llO

31,847,889

Fiscal 1998 FederalSpecial Revenu~

11,6.!1,551

11,677 801

11,653.124

Proprietary

0

Other Total

0 43,0~7,58~

41,QJll,077'

43,917,587

General f.!!ng

~

412,520

State Special ~

.!8,400,514

.!8. lQli , i!llO

28.469,779



fj§_C_fil Federal Special Revenue

10,548,11"11

12.c._6:Q_5 , 1 ~ _1

10,640,129

19_2_9

Propri -etary

0

1,942

Other

0

HB0002.06

Total

lO, 16.!, {;J7

l0.414,1~1

39,441,6@

39,524,37!]

2

3

4

5

6

7

8

9 (2) Expenditures lll.Jst be reported on state accounting records and kept separate from present law operations. In preparing the 2001 biennium budget for





14 and savings from lowering license agents• commissions. Costs to complete and operate the system in the 2001 biennium are expected to be $1,007,000 for development

15 and $1,880,000 for operations. savings of 3 FTE and $392,000 and additional interest earnings of $100,000 are expected to phase in toward the end of fiscal year






21 ~ Fish and Wildlife Compliance - Provide protection for fish, wildlife, and habitat resources through regulation and education ensuring equitable


23 Performance Measures/Targets:

24

25



(Legislative '\Services \]!jvision

- C-4 - HB 2

55th Legislature

2

General Fund




General Fund

State Special R._evenue

F_i seal Federal Special R~venld_e



1'l_99

Proprietary Other

HBD-002.06

Total



5 P~"l'formance Measures/Targets:




6

7

8

9 Goal 3: Recreational Conveyance Compliance - Protect public safety and enjoyment of boat and water recreation and snowmobile and off-highway vehicle use


11 Performajlce~asures/Tar9ets:

12

13

14





16 are not available. The department shall provide an evaluation of this new proposal to the 1999 natural resources and corrmerce appropriation subcorrmittee.



19 prioritize its parks capital project requests in House Bill No. 5, subject to the continuing general operations and maintenance funded in [this act).



22

23

24

25

af'f'FGf>Fiatiens swe••-ittee f>Fiee ts tae 1999 sessien Tse eeiaaetF11ent saall eeause tae state Sf'eGial Fe"•"ue •l'l'P•iaeiatie" aAa inseease tae fede·al Sf>eGial Fe'"'""•

af>f>FGf>F i at i en B\' a like · · • • ·

THE QEPARTME~T oH'bb us. ITS GEIIER'b ~blCelloE ACCOUNT 'PPROPRl'TION HJ .,1sURE T~·T Obb bPNDS 1JlbQblFE MA~'loiiME,IT PRE~• OIINEQ BY OR w,1•1ooD BY T~E QeP.•RTM[NT

C Legislative ,Services \ Division ·,-

- c-5 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund


Fi seal 1998 Federal Special Reven~


General Fund

State Special Revi,nue

F i_sc;,_l_ Federal Special ~

1999


•NQ Akb STMii TRllST LMIQS PRii POl1TiiQ ll&lllli THii POl1HIIG RiiQlllRiiMiiNTS GOIHPllleQ IN 45 6 ;lQ1(;!). .:xc.:PT THAT THii QiiPARTMiillT SHAbb POST THiiSii bAIIQS 'HTH 8bllii P•rn:r

ITEM 6 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $93,000 IN FISCAL YEAR 1998 AND $68,00JLl),I £LSCM~ YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS



1 • Central Management Program (10>

14,996 0 0 0

2. Petro Tank Release Compensation Board (11)

0 1,419,724 0 0

3. Planning, Prevention and Assistance Division (20)

9411,405

945,861

1,<!09, 7llC

2.247.799

4,4:U.,Q~ 0

Llil....:!;tz

3,068.162

0 14,996

0 1,419,724

0 6,1109,H~

,.t.a1.46:!

6,261.822


1,000,000 0 0 0 1,000,000

14,996

0

1,0,7,586

~

939.043

0 0

!h

444.832

HB 546 ·· WATER QUALITY TOTAL MAXIMUM DAILY LOAD PROGRAM (BIENNIAL)

4.

5.

6.

Q Q Q

Enforcement Division (30)

317,958 272,556 339,911 0

Remediation Division (40)

0 7,237,381 0

2,089,887

Permitting and Compliance Division (50)

786,908 7,064,126 2,445,820 0

a. Montana Major Facility Siting Act (Restricted)

rLegislative \Services \!!jvision

Q

0

0

0

444,832

930,426

9,,50,580

9,327.26/l

10,296,854

- C-6 -

503.934

316,103

0

779,442

0

21,427

1,445,904

2. 187.022

0

Q

258,635

1,621,QQ

1,893, 108

7,073,025

0

0

4,34:ll.153

3,004.794

0

Q

333,493

7,265,766

2,406,707

Q

15,960

0

0

0

Q

0

0

0

0

0

0

0

Q

0

0

0

~

52,383

1,445,904

6,570.396

6. 130,859

503,934

0

908,231

9,158.874

10,259,174

HB 2


2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

17

18

19

20


General Special Special Propri· General Special Special Pro~rl-Fund Revenue Revenue etary Other Total Fund Revenue Reyenue etary Other Total

0 249,175 a 0 a 249,175 a 244,364 a 0 0 244,364

b. Reclamation Bond Forfeitures (Restricted/Biennial)

0 1,040,811 a 0 a 1,040,811 a 0 0 0 0 0

C. Shallow Injection Wells (Restricted)

a 17,580 17,581 0 a 35,161 a 21,683 65,047 0 0 86,730

Total

2,155,224 14 ,17,,951 14,5H,6Q6 0 0 31,Q4€,,871 2 11n,127 12,153,314 14 1 471 ,B~B g 0 28,766,2€,8

2,Q,8,2€,7 14,453,971 iQ,8~,189 2,Q5Q,8Q2 14 ,41l 1€,€, 28,617.481

2,510,555 15,401,658 13,108,856 31,021,069 2,553,518 13,145,169 13,075,807 15,960 28,790,453

i .. R,HRg, tRe GORl!1ittee sRewl~ also FO"ieu tRe lmll,eat aest Fate

Jl U,S ~ 1329 •t L---• cn°, ' •• ·

amount JRwst be Gontrastea ta seRSQPHatiaR Qistrists.

THE AMOUNT OF $507 600 OVER THE BIENNIUM IN FEDERAL FUNDING PROVIDED UNDER 33 U.S.C. 1329 MUST BE USED TO DIRECTLY ADDRESS TOTAL MAXIMUM DAILY LOADS.

If there is a reduction or elimination of federal funds that are appropriated to fund personal services FTE in the department, there can be no substitution

of those federal funds from general fund money or state special revenue money to fund those FTE.

IF HOUSE BJ LL NO. 483 IS NOT PASSED AND APPROVED. THE AMOUNTS APPROPRIATED IN ITEM 3 ARE REDUCED BY $123,442 IN STATE SPECIAL REVENUE AND $842,258 IN

FEDERAL FUNDS~ FISCAL YEAR 1998 AND B'Ljj13.482 IN STATE SPECIAL REVENUE AND $792,478 IN FEDERAL FUNDS !Ji FISCAL YEAR 1999.

ITEM 3 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $38,001 IN FISCAL YEAR 1998 AND $17,000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE TH[~

21 REDUCT I ON AMONG PROGRAMS.

22 IF HOUSE BILL NO. 546 IS NOT PASSED AND APPROVED. ITfaM 38 J~ VOID.

23 IF SENATE BILL NO. 377 IS NOT PASSED AND APPROVED. THE STATE SPECIAL REVENUE APPROPRIATIONS IN ITEM 5 ARE REDUCED BY $76,688 IN FISCAL YEAR 1928~~]) BY

24 $71.~88 IN FISCAL YEAR 1999.


( Legislalive '\Services "-!!jvision

· C-7 · HB 2



General Special Special Propri· General Special Special f.!:.Q2.c.i:. Fund Revenue Revenue etary Q1tig_r: Total Fund Revenue Revenue etary Other Total

1 • Centralized Services Program (01)

2 ~ ~ ~ 0 0 ~ ~ ~ 4-l-,493 0 0 ~

3 69,611 ~ 38,243 793.642 71,792 710.376 39.675 821,844


5 0 29,005 0 0 0 29,005 0 0 0 0 0 0

6 2. Diagnostic Laboratory Program (03)

7 135,680 925,113 0 0 0 1,060,793 136,457 951,435 0 0 0 1,087,892

8 3. Disease Control Program (04)

9 0 611,373 0 0 0 611,373 0 588,863 0 0 0 588,863

10 a. Bison Control (Restricted/OTO)

11 0 445,760 0 0 0 445,760 0 444, 160 0 0 0 444, 160

12 4. Milk and Egg Program (05)

13 0 168, 184 33,007 0 0 201, 191 0 169,762 32,778 0 0 202,540

14 5. Inspection and Control Program (06)

15 0 2,476,342 0 o 0 2,476,342 0 2,497,164 o 0 0 2,497, 164

16 6. Predator Control Program (08)

17 0 434,580 o o o 434,580 0 334,028 0 o 0 334,028

18 7. Meat and Poultry Inspection Program (10)

19 329,728 1,634 329,094 0 0 660,456 332,463 1,681 331,892 0 0 666,036

20 8. Milk Control Bureau (37)

21 0 170,947 0 o o 170,947 0 170,593 o o 0 170,593

22 --23 Total

24 ~ 5,Wl.~41 4W-,.W. 0 o 6,917,089 ~ >,881,401 406,4(,4 o o ,,a11,oa1

25 535.019 5.948,725 400.345 6.884.089 540.712 5 .868,062 404,346 6,813,120

~lative rvices ·vision

· C·B · HB 2

55th Legislature

General Fund

State Special R_~venue

Fi seal 1998 Federal-Special Propri

etary Revenue Q!b.fil:. Total General

Fund



1999

Proprietary Other

HB0002.06

Total

The department shall record separately all operating expenses, equipment, and capital expenditures related to bison control for all programs in which any

2 resources are expended for that purpose, in separate responsibility centers on the statewide budgeting and accounting system, and shall create a sunmary reporting



5 ITEM 1 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $33,000 IN FISCAL YEAR 1998 AND $35,000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS

6 REDUCTION AMONG PROGRAMS.


1 • Trust Land Management Division (04)

1,274,752 1,1>0,701 23,284 0 0

1,200.229

3.225,229 3.400,224


0 150,000 0 0 0


0 0 100,000 0 0

£.:. SWAN BOOT CAMP MAINTENANCE (RESTRICTED/OTO)

Q 50.032 Q Q Q

Q.,_ WATER RIGHTS CLAIMS (RESTRICTED/OTO)

Q 71 100 Q Q Q

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

L. ENVIRONMENTAL LIABIUTJ~ INVENTQIUES (RESTRICTED/OTO)

2.

Q 35,000


Q

1,7~,-•li

1 .zil,.271

1...ll2..,. o~o

a04,ml

,92.soe

604.227

~ Legislative \Services \!!jvision

~

~

5lL449

Q Q

0 0

/j .Eh 21]

6.648.736

150,000

100,000

50,032

71. 100

35.000

2,166,211

2~01i9

2 &Z.,_ 75 Ii

- C-9 -

1.Jil. 10,

3..12f....105

0

0

Q

Q

Q

1,751,291

,~rn,

1,fili,_2>1

3,512,594

150,000

0

66.454

Q

35.000

liQ4,M<,l

~

€1Q4 ,379

22,793 0 0 6,7d?,4~

6.621.§01

6,727.493

0 0 0 150,000

100,000 0 0 100,000

Q Q Q 66.454

Q Q Q Q

Q Q Q 35.000

~ 0 0 2,406,201

47,8Q2 a,421,191

,s.,,9 ,,4/ili.889

HB 2



General Special Special Propri- General Special Special Propri-Fund ~ Revenue etary Other Total Fund Revenue Revenue etary Other Total

1,203,963 91,856 1,900,046 1,213,665 636.046 83,016 959 1,933,686


3 43,035 0 0 0 0 43,035 g 0 0 0 0 g

4 43,034 43,034

5 3. Oil and Gas Conservation Division (22)

6 0 815,357 0 0 0 815,357 0 804,221 0 0 0 804,221

7 a. Underground Injection Control Program

8 0 309,257 0 0 0 309,257 0 313,282 0 0 0 313,282


10 89,106 1,750,190 ~ 0 0 1,957,22J 88,001 1,745,599 ~ 0 0 1 ,'il56,50!8

11 1,405,471 3,244,767 1,411,932 3,245,532

12 5. lla,ter Resources Division (24)

13 J,279,,28 2,557,325 54,204 0 0 5,BOO,Q57 11115,515 215l7,'il63 54,210 0 0 5,'illl7,6811

14 3,234,428 5,845.957 3,270,514 2,537,964 5,862,688


16 ~ 0 0 0 0 l-1-0,oog 0 0 0 0 0 0

17 220.000 220,000

18 b. Broadwater Oam Project (Restricted/Biennial/OTO)

19 0 520,000 0 0 0 520,000 0 0 0 0 0 0

20 C. \later Project Lease Administration (Restricted)

21 0 19,500 0 0 0 19,500 0 18,500 0 0 0 18,500

22 Q..,_ HB 166 -- IIATER WELL CONTRACTOR ADMINISTRATION (RESTRICTEDLBIENNIAL)

23 Q 16,000 Q Q Q 16,000 Q Q Q Q Q Q

24 6. Reserved Water Rights Compact Cornnission (25)

25 201,891 364,618 0 0 0 566,509 202,365 360,926 0 0 0 563,291

C!:egislative Services

l,,1 Division -- - C-10 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

General Fund

State Special R_~venue


Proprietary Other

7. Forestry Division (35)

!i,014,8:Z1 2,l!i1,G6!i ~ a

4,974,025 2,295,396 784,967

a. Cornnunity Forestry (OTO)

0 a 24,000 a

b. National Fire Management Analysis System (OTO)

6,667 3,333 0 0

c. Federal Fire Reimbursements (Restricted)

0 0 350,000 0

Total

1l 19:.l,lG6 12,79!i,!i7l 11,rn,rn, 0

U.886.1,98 12.784 .151 1 .!i17.8!i8

13. 198.343 12.961.560 2.833.781

a

0

0

0

0

Total

8,156,388

8,054,388

24,000

10,000

350,000

28,237,19§

,8.188508

28.993.684

General Fund

4,97li,,!i6

4,938,587

0

3,333

0

1l 16G8,6!i9

U,!i7!i.04!i

12,951.604

State Special Reve11~

,,l!il,748

2,302,530

0

6,667

0

12,l,8,889

12 J1:Z.46!i

12,489.784


+87,,{t,14 0

782,498

23,266 a

0 0

350,000 0

11!i09,U:Z Q

1508.610

2.827,715 959

Other Total

0 8,116,61!i

8,023,615

0 23,266

0 10,000

0 350,000

0 2:Z,447,GS!i

27. 401. 119

~7,1116~15

28.270.062

BECAUSLQF DE-EARMARKING OF CABIN SITE SALES FEES BY HOUSE BILL NO. 166. ITEM 1 HAS BEEN REDUCED BY $25,000 IN STATE SPECl~L REVEN]J_E_ _ _llLEP.CH FISCAL YEAR

17 AND GENEl!_/\L FU__tm_AMOUNTS HAVE~EEN__lH_s_RE_ASED BY THE SAME AMOUNTS. IF HOUSE BI LL NO. 166 IS NOT PASSED AND APPROVED I N___h_BlRfol THAT DE-EARMARKS _THE STAJE SPEC !AL

18

19

20

REVENUE. THEN THE GENERAL FUND AMOUNTS IN ITEM 1 ARE REDUCED BY $25,000 IN EACH FISCAL YEAR AND THE STATE SPECIAL REVENUE AMOUNTS ARE INCREASED BY THE SAME AMOUNTS.

IF HOUSE BILL NO. 156 IS NOT PASSED AND APPROVED. ITEMS LC THROUGH 1_E__ARE_VOID.

BECAUSE OF THE ADDITION OF THE STATE LA_NDS EQUALIZATIO~ STATUTORY APPROPRIATION BY HOUSE BILL NO. 166. ITEM 2 HAS BEEN REDUCED BY $571,117 IN GENERAL FUND

21 MONEY IN FISCAL YEAR 1998 AND BY $600,586 IN GENERAL FUND MONEY IN FISCAL YEAR 1999. IF HOUSE BILL NO. 166 IS NOT PASSED AND APPROVED IN_A FORM THAT AOOLTHE

22

23

24

25

ST~tUTORY APPROPRIATION, THEN THE GENERAL FUND AMOUNTS IN ITEM 2 ARE INCREASED BY $571,117 IN FISCAL YEAR 1998 AND BY $600,586 IN FISCAL YEAR._1999~

The department is appropriated up to $700,000 for the biennium from the account established in 76·14·112 for rangeland loans during the 1999 biennium.

All funds held in the state special revenue fund in accordance with 76-16-106(2) are appropriated to the department for administration of grazing district

activ1ties in an amount of up to $15,000 a year for the 1999 biennium.

CLegislative ,Services ~.!!_ivision

- C-11 - HB 2

55th Legi stature

General Fund


Fiscal 1998 Federal Special _Revenue


General Fund


Fiscal 1999 Federal Special Propri-~ etary

HB0002.06

Other Total

The department is appropriated up to $400,000 for the biennium from the state special revenue account established in 85-1-604 for the purchase of prior





6 BECAUSE OF THliLIMINATION OF THE STATUTORY APPROPRIATION FOR IIATER IIELL CONTRACTOR ADMINISTRATIVE COSTS BY HOUSE BILL NO. 166, ITEM SD APPROPRIATES $16,000

7 IN STATE SPECIAL REVENUE INEl_SCAl_YEAR 199!! AS A RESTRICTED AND BIENNIAL APPROPRIATION. IF HOUSE BILL NO. 166 IS NOT PASSED AND APPROV§1_1N A FORM THAT ELIMINATES

8 THE STATUTORY APPROPRIATION~R ADMINISTRATIVE COSTS. THEN ITEM 5D IS ELIMINATED.

9 During the 1999 biennium, up to $20,000 of interest earned on the Broadwater water users account is appropriated to the department for the purpose of

10 repair, illl)rovement, or rehabilitation of the Broadwater-Missouri diversion project.





15 During the 1999 biennium, up to $500,000 of funds currently in or to be deposited in the state project hydropower earnings account are appropriated for



18 by 2001 and maintaining a fund balance_ The department shall provide semiannual reports to the office of budget and program planning and the legislative fiscal


20 ~l:CAUSEQLDE-EARM.I\RKING QLFOREST RESOURCELSTEIIARDSHIP FINES BY HOUSE BILL NO. 166, ITEM 7 HAS BEEN REDUCED BY $9,443_D,1 STATE SPECIAL REVENUE IN E_ACH

21

22

23

24

FISCAL YE_AILA!ID ~ENERA_l FUND_M!OUNTS HAILE_ BEE~ INCREASED _fil'_THE SAME AMOUNTS. IF HOUSE BILL_ NO. 166 I); NOT PASSED AND APPROVEIL_IN A_EORM _THAT ll_E-EARMARKS THE

STATE SPECIAL_REVENUE, THEN THE GENERAL FUND AMOUNTS IN ITEM 7 ARE REDUCED BY $9,443 IN EACH_ FISCAL YEAR_MD T_l!LSTATE SPECIAL REVENUE AMOUNTS ARE INCREASED_Jlj'

lHE SAME AMOUNTS.

IT_l;M_ 7 !NCLUDE__LA_ 10% REDUCTION__ill__EQUIPMENT TOTALING $102,000 IN FISCAL YEAR 1998 AND $93,000 IN FISCAL YEAR 1999. THE DEPARTMElil_MAY' ALLOCATE THIS

25 R DUCT ION AMONG PROGRAMS.

\ Leg is/alive \Sen,ices ._,\!!jvision

- r.-1? - ""?

55th Legislature

General Fund




General Fund

State Special Re~~11ue

E i sca_l Federal Special Revenue

1922

Progri -etary

HB0002.06

Other Total

Item le are those funds received from federal agencies for the use of department personnel and equipment to assist them in managing emergency incidents,



4 received must be deposited in the general fund. It is the intent of the legislature that funds reimbursed for the use of department equipment be expended for the

5 repair, maintenance, and replacement of equipment that supports the state-county cooperative fire program. The department shall report federal fire reimbursement







12 FEl)__ERAL FUNDING PROVIDED TO THE DEPARTMENT UNDER 33 U.S.C. 1329 MUST BE USED TO ADDRESS IIAT~R __ QUALITY IMPAIRED_~T_l~EAM~


14

15

16

17

18

19

20

21

22

23

24

25

1. Central Management Division (15)

190,097 2n,n3 77,558 28,011


31,157 0 0 0


12,613 25,692 5,139 2,336

c. Equipment (Restricted/OTO)

675 1,375 275 125


~

Q


6,970 0 697

7,870

a

934

50

205

581,259

31,157

46,714

2,500

~

7,872

- C-13 -

210,034

0

10,885

0

0

~ 73,-968 ~

287.803 81. 969 28,683

0 0 0

22, ,n 4,435 2,016

0 0 a

0 0 0

+-,487 ~

7.902 616,391

0 0

806 40,314

0 a

0 0

HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

General Fund





~ 1116• 1 463 438,158 0 0 4,712,467

65.346 4,208,963

a_ Environmental Protection Agency Grants (Biennial/OTO)

0 0 150,000 0 0 150,000


~ 3 1113,Bl!Q ~ ~ ~ l,67-0,Q76

208,179 3,087.500 72,417 207,893 62,087 3,638,076


0 0 0 0 2,098 2,098

b. Hail Insurance Equipment (Restricted)

0 0 0 957 0 957

c. Agricultural Marketing Equipment (Restricted)

0 300 0 0 0 300

d. Agricultural Council Equipment (Restricted)

0 3,300 0 0 0 3,300

e. Wheat and Barley Equipment (Restricted)

0 9,853 0 0 0 9,853

f. State Grain Laboratory Roof Repair (Restricted/Biennial)

0 20,000 0 0 0 20,000

--Total

~ 7,6.;!l,556 -74(,,4lO ~ +3-,498 9,.!4~,1111

508.067 7,641,676 743 547 240,019 73,244 9.206,553

General Fund

~

66,011

0

~

208,227

0

0

0

0

0

0

~

495,157


4,159,874

4,206,374

0

3, 105,07-0

~.077,163

0

0

0

300

15,353

0

7,576,344

7,609,165

fj_scal Federal Special Revenue

489,309

150,000

~

72,062

0

0

0

0

0

0

~

797 775

1999

Propri -etary

0

0

~

207,561

0

2,957

0

0

0

0

~

241,217

HB0002.06

Other Total

0 4,761,694

0 150,000

~ 3,660,911

61.898 3,626,911

1,598 1,598

D 2,957

0 0

0 300

0 15,353

0 0

~ 9,.!3Q, 5116

72,204 9,215,518


\egislative Services '.cl!jvision

- C-14 - HB 2

55th Legislature

General Fund

State Special R~enue



General Fund



Special Propri-Revenu~ etary

HB0002.06

Other Total

chapter 9, for growth through agriculture. The state agency that receives a grant from the Montana agriculture development council is authorized additional


3

4

5

6

7

8

9

ITEM UNCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $32.000 IN FISCAL YEAR 1998 AND $34.000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

REDUCTION AMONG PRQCiRAMS.

DEPARTMENT OF COMMERCE (6501)

1 . Weights and Measures Bureau (02)

o 557,856 o o o


0 1,270,291 o o 0


0 4,QW,68Q o 0 0

4,146,678

~ SB 56 -- PRIVATE CEMETERY CARE AND MAINTENANCE

Q 2, 112 Q Q Q

!!..:. SB 259 -- L!CENSURE OF ESTHETICIANS AND MANICUB_liTS

4.

5.

Q 17 044 Q Q o

h HB 266 -- PLUMBERlELECTRICIAN LICENSURE COMPLIANCE

Q 51,854 Q Q


3!!3-,-+7ll 141,740 3,649,862 o

1.098.7711

944.278


4,618 31,249 11,972

Montana Promotion Division (52)

(Legislative ,.,services \!!jvision

o

Q

0

0

557,856 o 611,865 0 o o 611,865

1,270,291 o 1,291,301 0 0 0 1,291,301

4,QW168Q 0 4,075,010 o 0 0 4,075,910

4.146,678 4. 136,621 4.136.621

2, 112 Q 2, 112 Q Q Q 2, 112

17.044 Q 14,004 Q 0 Q 14,004

51.854 Q 47.881 Q Q Q 47,881

4,680,300 ~ 172,502 J,621,7ll8 0 0 ~,686,ll28

4 ,1190,380 1,112.718 4.9Ge.9.!8

4.735,880 958,218 3,632,036 4,762,756

47,839 o 0 0 o o 0

- C-15 - HB 2


Fiscal 1998 Fi seal 1999 State Federal State Federa_l __ ---

General Special Special Propri - General Special Special Propri-Fund ~ Revenue etary Other Total Fund Revenue Revenue etary Other Total

0 650,000 0 o 0 650,000 0 650,000 0 0 o 650,000

2 6. C011111Unity Development Bureau (60)

3 ~ ~ ,,011l,00, 0 0 71 B66, llll1 ~ 660,477 6,867,401 0 0 7 1R§B,§10

4 330.706 652.251 6,841,026 7,823.983 329,805 653,828 '6,846.876 7,830,510

5 a. Coal Board -- Local Impact (Biennial)

6 o 2,§51,60} 0 o o 2,§§1,60l o lt44,-7§0 0 o 0 $44,-750

7 1,051,603 1,051,603 44,750 44.750


9 358,332 0 0 0 0 358,332 353.490 o 0 0 o 353,490


11 0 2,368, 190 0 0 0 2,368,190 0 2,222,26l o o 0 2,222,2€,J

12 2,233.936 2,233.936

13 fu_ HB 388 -- ELIMINATION OF CITY BUILDING CODES EXTENDED JURISDICTION

14 Q Q Q Q 0 Q Q 418.519 Q Q Q 418.519

15 !h SB 286 EXTERIOR BUILDING ACCESSIBILITY INSPECTIONS

16 Q 172, 100 Q Q Q 172. 100 Q 141.400 Q Q Q 141.400


18 0 355,808 0 o o 355,808 0 359,159 0 0 o 359, 159


20 0 0 22,934,695 0 0 22,934,695 0 0 24,553,427 0 o 24,553,427

21 11 8QAlm Or [lll/liUMEll+S C 7§ l

22 A bOII UIGOMli HQYSING PRliSliRiMTIQN (RliURIGTli~f81ENNIAL/QTQ)

23 HQ0.000 2 2 2 2 ~ 2 2 g 2 2 2


25 ;1~ -1b- lL. Board of Horseracing (78)

\f:egis/ative Services

i..,1 Division -- - C-16 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25


General Special Special Propri- General Special Special Propri-Fune Revenue Revenue etary Other ~ Fund Revenue Rey:enue etary Other Total

0 252,743 0 0 0 252,743 0 252,249 0 0 0 252,249

-1-b- 4J.... lb. Consumer Affairs (79)

125,029 0 0 0 0 125,029 124,991 0 0 0 0 124,991

~ H)LQL-- MOTOR VEHICLE IIARRANTY ACI

Q 41,338 Q Q Q 41.338 Q 38,588 Q Q Q 38,588

Total

1;:,940,9<14 11,467,H] 0 0 48,117,4;:9 1 ,70;:, 110 10,840,176 J0,04<!,517 0 0

<!.509. 171 '8,917,4<!9

1,919,171 48.1<!7.4<!9 1.9<!<!,1l0 47,1104 ,1141

1. 762,963 11. 762,856 33,437,555 46,963,375 1,766,504 11,068,715 35,032,340 47,867,559

If [coomittee bill to eliminate the board of passenger tramway safety) is not passed and approved in a form that eliminates the board of passenger tramway

safety, the department is appropriated $43,069 in fiscal year 1998 and $37,050 in fiscal year 1999 in state special revenue money.

~at ~enate liill Ila 61 passes, the eepa,tment "Jill ha•e aeeitienal state special reuemie f"ne appFDpriatien a"tharit1•

and re9.,late eash fereign in><estment eepasitary ti.at apf'lies te the state e"ring fiscal )"ea,s 19971 1998, ane 1999,

T_li!: DEPARTMENT IS APPROPRIATED IN EACH OF THE FISCAL YEARS 1998 AND 1999 UP TO $1 MILLION OF STATE SPECIAL REVENUE THAT IS DE;POSITED IN TH!: ACCOUNT

ESTABLISHED IN [SECTION 17] OF SENATE BILL NO. 83 FOR THE PURPOSE OF PROCESSING CHARTER APPLICATIONS AND FOR THE CHARTERING, EXAMINATION, AND REGULATION OF EACH

FOREIGN CAPITAL DEPQillORY TH[IT OBTAINJ; A CHARTER UNDER THE PROVISIONS OF SENATE BILL NO. 83.

THE DEPARTMENT IS APPROPRIATED UP TO $471,449 IN FISCAL YEAR 1998 AND $474,943 IN FISCAL YEAR 1999 IN EITHER STATE SPECIAL REVENUE QR_~EEDERAL SPECIAL

REVENUE AUTHORITY FOR THE PURPOSE OF FUNDING THE STATE'S SHARE OF THE CERTIFIED COMMUNITIES PROGRAM AUTHORIZED IN 90-1-116(2). THESE APPROPRIATIONS ARE CONTINGENT

UPON THE DEPARTMENT RECEIVING EITHER PRIVATE OR FEDERAL GRANT FUNDS TO BE USED AS MATCHING FUNDS FOR LOCAL ECONOMIC DEVELOPMENT EFFORTS,

ITEM 3B IS CONTINGENT UPON PASSAGE AND APPROVAL OF SENATE____B_l1L NO._j!59.

llEM 3C IS CONTINGENT UPON PASSAGE_A!I!) APPROVAL OF HOUSE BILL NO. 266.

It is the intent of the legislature that$<! !1 million from the coal board's fiscal year 1998 appropriation be used for reconstruction of the north 12

miles of highway 314.

fLegislative \Services \!!jvision

- C-17 - HB 2

55th Legislature

General Fund




General Fund


FiscaJ Federal Special Revenue

1.999

Propri· etary other

HB0002.06

Total

IT IS TH.: INTiNT QF TIie_ bel,ISb'TblRE THAT $000.QQO QE 'PPRQPR!,DTEQ Tll THi QQARD QF lNlle&fMeNTS rn IIHTl'T• A DoFeRRiD _bll'II Ill GQNJblNGTlllll IIITII QTHER

2

3

4

Flll'IIGlllr.. +ll PRESiRVi ~FFQRD~Qbi MblbTIFQloHbY Hlll'"NG •s ORIGIN.•bbY PROHIQED FOR blllDiR THE iMeRGENt;:Y bOII lll(;OMe MObl&INI, PRESER><ATION •er OF 1987 AIID +Me bllll INt;OME

HllliSING PAEGEA><•JION 'NQ RiSIDiN+ MOMliOUlleAGHIP 'G+ OF 19>'0.

ITEM~_6 INCLUDES A 10% REDUCTI □N IN EQUIPMENT TOTALING $43,000 IN FISCAL YEAR 1998 AND $28,000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS

5 REDUCUQN AMONG PROGRAMS.

6 ITEM 8A IS CONTINGENT UPON PASSAGE AND APPROVAL OF HOUSE BILL NO, 388.

7 ITEM 8B IS CONTINGENT UPON_PASSAGE AND APPROVAL OF SENATE BILL NO. 286.

8 The appropriation provided for the weights and measures bureau is contingent upon funds being used to achieve program performance targets as outlined by



11 The proposed program goals and associated performance targets for each year of the 1999 biennium are as follows:

12 Goal 1: Maximize the testing, inspection, and certification of COITITiercially used scales in Montana.

13

14

15

16

17

18

Performance Measure/Target: Test, inspect, and certify on an annual basis 90% of all licensed cOITITiercial scales.

FY 96 FY 94· FY 96

FY 94 FY 95 (Estimated) Average

Scales Licensed 6,629 6,756 6,728 6,704

Scales Tested, Inspected, and Certified 5,091 6,431 5,900 5,807

Inspection% 76.80% 95.19% 87.69% 86.62%



21 Perfgnnance Measure/Target: Test, inspect, and certify 85% of all licensed retail and wholesale petroleum dispensing pumps or meters and 85% of all liquid


23

24

25 Pumps and Meters Licensed

,\Legis~ative Services

\_!Jjvision

FY 94

Actual

11,136

• C-18 -

FY 95

Actual

12,167

FY 96

Estimat_ed

12,527

FY 94· FY 96

Average

11,943

HB 2


2

3

4

5

6

7

B

General Fund


Fisca_L 199_!! Federal Special Revenue

Proprietary

Pumps and Meters Tested, Inspected, and Certified

Inspection%



Inspection%

Other General

Total Fund

7,367 11,878

66.15% 97.62%

515 530

538 378

104.47% 71.32%



10,000 9,748

79.83% 81.62%

543 529

405 440

74.59% 83.19%


Other Total

Perfprmance Measure/Target: Inspect and test, on an annual basis, a minimum of 500 lots of prepackaged consumer goods to ensure compliance. These will


10

11

Goal 4~ Maximize the testing for octane content of the various grades of gasoline offered for sale to the general public throughout Montana.

Performance Measure/Target: Test for octane content a minimum of 300 samples of various grades of gasoline that are offered for sale to the general public


13

14

15

16

17

18

19

TOTAL SECTION C

19,JQ!i,11116 ll5 , liQO, IIOJ

19.42!i.9lQ 3!i.li27,571i

1_8.931.522 85.564.364

I Legislative \Services \!!;vision

62,270,2119 ~ 7l,49II

li2,2~]!i7

€,2.<lli!i.RH

62.177.208 240.019 73.244

167,491,329 111,919,!iO!i 77, 132,6311 62 1 779, 41ill ~ ~ 159,224,480

1€,!!. 1Q!i. 173 13.328.3€,!i 77.11i€,.'8Q li2.ZZ1.!i29

11i7,€,3J.li7Q 19,062.180 77,205.414 li2.m.9a, 159.374 ,449

166.986.357 18.720,016 78.650,674 62. 778, 110 260.078 n,204 160,481,082

· C-19 · HB 2



General Special Special Propri · General Special Special Propri -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

D. INSTITUTIONS ANO PUBLIC SAFETY



4 ~ 0 1134,-W, 0 0 1,556,566 ~ 0 ~ o 0 1,5511,53Q

5 397,064 1 .119,Q66 J94,iB9 ~3~

6 720,602 1,117,666 725,641 396,604 1. 122,245

7 a. Crime Victims' Compensation (Biennial)

8 556,000 0 1'50,000 0 0 706,000 556,000 0 150,000 o o 706,000


10 834,942 o o 0 0 834,942 834,942 0 0 0 0 834,942


12 o o ~ 0 0 ~ 0 0 ~ 0 0 e-1+,,QOQ

13 703,500 703,500 703,500 703,500


15 0 o 1,770,000 0 0 1,770,000 0 o 870,000 0 0 870,000

16 e. Drug Education (Biennial)

17 o o 519,000 0 o 519,000 o o 519,000 o o 519,000


19 0 0 650,000 0 o 650,000 o 0 300,000 o o 300,000

20 g. Violence Against Women Grant (Biennial)

21 o o 1,000,000 o o 1,000,000 o 0 1,000,000 0 o 1,000,000


23 0 o 2,640,000 0 o 2,640,000 0 o 2,640,000 0 0 2,640,000

24 L LAW ENFORCEMENT ASSISTANCE GRANTS (BIENNIAL)

25 Q Q 200,000 Q Q 200,000 Q Q 200,000 Q Q 200,000

[Legislative

1services \.!!jvision

- D-1 - HB 2

55th Legislature

2

3

General Fynd

,L_

Q

4 Total

5

6

:., 11:i!,0'4

Ll1.1.,_ 544


Special Special Propri-Revenye Revenue etary Other

SUBSTANCE ABUSE TREATMENT GRANTS (BIENNIAL)

Q 150.000 Q Q

0 8,179,564 0 0

Iill!.

150.000

10,20:i!,§08

10.291. ,ca

General Fund

Q

4, 111,,u

~583


Q

0

Fiscal 1999 Federa_l_ Special Revenue

150.000

6,926,780

6.929.104

Propri -etary

Q

0

HB0002.06

Other Total

Q 150.000

0 9,044,4~

9.045.687


8 The board of crime control, with the·cooperation of the supreme court, shall report to the 1999 legislature on district judges and justices of the peace


10

11

12




13 ~JIQARO OF CRIMUONTROL SHALL ANNUALLY PUBLISH ANO DISTRIBUTE TO THE LEGISLATURE FIGURES SHOWING. FOR EACH COUNTY. THE PERCENTAGE OF THE TOTAL COUNTY

14 POPULATION OF ~JUVENILES ENGAGED IN~L~ TYPES Of OFFENSES, INCLUDING BUT NOT LIMITED TO SERIOUS JUVENILE CRIME ANO DRUG CRIME IN THE CURRENT YEAR AND IN EACH Of

15 THE PREVIOUS 4 YEARS. THE BOARD OF CRIME CONTROL SHALL STANDARDIZE THE REPORTING PROCESS FOR THE COUNTY REPORTS.

16 !TEM 1 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $1,400 IN FISCAL YEAR 1998 AND $1.100 IN FISCAL YEAR 1999.~ THE DIVISION MAY ALLOCATE THIS REDUCTION

17 AMONG PROGRAMS,

18 DEPARTMENT OF JUSTICE (4110)

1 • Legal Services Division {01)

1 , 7!i!II , :i!QQ

,.m.949

190,088 44.134 0

19

20

21

22

23

24

25

a. Major Litigation {Restricted/Biennial)

0 0 250,000

b. Special Prosecution (liieraRial,<Q+Q)

0

~ices ·vi&ion ~

llllive

g -lOO,OOO

0

0

0

0

0

:i!,Q12,521

2,008.171

250,000

100,000

- D-2 -

1,749,484

250,000

0

190,965 44,134 0 0 1,984,583

0 0 0 0 250,000

g 0 0 0 g

HB 2



General Special Special Propri - General Special Special Propri-Fund Revenue Revenue etarv Other Total Fund Revenue Revenue etary Other Total

33,000 67.000 100,000 100,000

2 h HB 222 IMPLEMENTATION (BIENNIAL)

3 81.9a3 Q Q Q Q 01,9M 133,53~ Q Q Q Q 1~8.~3~

4 41.963 41,963 78,532 78.532

5 !h BANKRUPTCY UNIT

6 Q Q Q 124.344 Q 124,344 Q Q Q 124.483 a 124,483

7 2. Gambling Control Division (07)

8 462,550 1,731,969 0 0 0 2,194,519 469, 156 1,756.820 0 a 0 2,225,976

9 a. Private Audits (Biennial/OTO)

10 0 ~ D D 0 ~ D D D 0 D 0

11 67.000 67,000

12 !h SB 354 -- RESTAURANT BEER AND WINE LICENSING

13 Q 91,870 Q Q Q 91,870 Q 78,370 Q Q Q 78,370


15 7,34Q,Q7e ~ D 0 0 7,738,379 7,139,641 344,-496 D 0 0 7, <Ba, 137

16 7,273.429 385.801 7,659,230 7,096.139 331. 145 7,427.284

17 a GOmf'luter System St.,ay (Biennial)

18 W;-llOO g g g g W;-llOO g g g g g g


20 A.,_ SB 57 -- MOTOR VEHICLE TAX

21 80,000 0 Q Q Q 80.000 30,000 Q Q Q Q 30,000


23 0 15,091,144 719,341 a D 15,810,485 0 15,235,698 754,318 0 0 15,990,016


25 2,537,711 349,219 1,138,924 D D 4,025,853 2,546,024 338, 197 1.1~0,i;ai;, 0 a 4,Gt~,9~Q

(Legislative \Services "'J!ivision

· D-3 · HB 2


Fiscal 1998 Fiscal 1999 State Federal State Federar -


1,159,326 4,043,547


3 1,489,051 0 0 0 0 1,489,051 1,528,691 0 0 0 0 1,528,691


5 933,336 0 17,000 0 0 950,336 936,530 0 0 0 0 936,530


7 209,893 255,470 0 9,462 0 474,825 209,585 ~ 0 9-,443 0 414-,.l2l,

8 293,923 11,023 514,531


10 21,965 26,957 0 998 0 49,920 0 0 0 0 0 0

11 9. Computer Service and Planning Division (29)

12 11353 1i146 4l2,587 0 0 0 1,,,4,83:3 1,252,452 412,587 0 0 0 1,665,039

13 1,249,246 1,661,833


15 0 42,650 0 0 0 42,650 0 42,650 0 0 0 42,650


17 164,587 0 0 0 0 164,587 162, 145 0 0 0 0 162, 145

18 11. Forensic Science Division (32)

19 1,356,602 256,122 40,149 0 0 1,652,873 1,377,730 256,122 40,149 0 0 1,674,001

20

21 Total

22 17,846,115 10,~4 ,51Q '1,059,547 .w.µ.g 0 13,870,8:l:2 17,621,4:l:8 10,0:l:4,627 1,997,291 9-,443 0 18,462,804

23 17,928.273 U,952,795 17,779,970 :l:8,621,:l:16

24 18.8~4,510 2,026,547 :l:8,1119,795 10,9:i:4 ,6'17 is.n1 1n, 25 17,844,281 18,933,878 134,804 38,939,510 17,686,468 19,036,476 1,997,928 135,506 38,856,378

~Sl!ftiVe rvu:es "vision

- D-4 - HB 2

55th Legislature

General Fund




General Fund



1999

Proprietary Other

Tae 'e9islat1,re resoR111eRes """"""al of a e1,e9et a,.eml,.eRt if a<l<litieRal federal f1,R<ls are ,.aee a><ai lat.le fer tae Sf>esial f>reses1,ter.

HB0002.06

Total


3 patrol retirement clearing account in the state special revenue fund to the Montana highway patrol officers' retirement pension fund_ An appropriation must be

4 established each year in the amcunt required to be transferred up to the amount of $700,000.


6 program.


8 negotiate with cormrunities, alternative vendors, and other governmental agencies to achieve cost reductions and improved access to driver's license examination

9 services for the 1999 biennium. By June 30, 1998, the department must have in place at least one privatized driver's licensing examination station.




13 THE AMOUNT OF $20.,QgQ_lN GENERAL FUND MONEY IS APPROPRIATED TO THE DEPARTMENT EACH YEAR FROM THE UNEXPENDED PORTION OF HOUSE BILL NO. 1 FOLLOWING

14 ADJOURNMENT OF THE 55TH LEGISLATURE. THE FUNDS ARE TO BE USED TO IMPLEMENT HOUSE BILL NO. 222. HABEAS CORPUS REFORMS.

ITEM _lC_ IS CONT I NGENT UPON PASSAGE AND APPROVAL OF HOUSE BI LL Nl),_;:!22.

THE BANKRUPTCY _Ul'!I_T FUNDED IN UEM 1D JS DIRECTED TO CHflRGE FEES COMMENSURATE WITH COST.

ITEM 2B IS _C_O_!H_l!i_GENT UPON_ PASSAGE ANO APPROVAL OF SENATE Bl LL NO. 354.

15

16

17

18 ITEM 3 INCLUDES A 10% REDUCTION IN EQUWME_N_I__TOTALING $79.149 IN FISCAL YEAR 1998 AND $58,853 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS

19 REDUCTION AMONG PROGRAMS. NWI:_ OF THE REDUCTIO)LJ~O BE ALLOCATED TO THE _U(;HWAY PATROL DIVISION.


21

22

23

24

25

1 • Public Service Regulation Program (01)

0 2,109,776

2~ll_6

26,250 0


0

CLegislfiiive \Services L...~jvision

16,095 0 0

0

0

2, 196,G2/i

Z...12l,_D26

16,095

- D-5

0 2, 176,:i2•

2,Jl§,282

0 0

~ 0

26,372

0 0

0

0

2,2G2,77,

2.204.654

0

HB 2

55th Legjslature

2

3

4

5

General Fund

b.

C.

6 Total

7

8

0

Q

0

Fjscal 1998 State Federal

Special Special Proprj-Revenue ~ etary Other

Professjonal Servjces (Biennjal)

50,000 0 0 0

SB 89 - -_ll!I!'!UM UN I VERSAL ACCESS PROGRAM

250.000 Q Q Q

.,.n,s11 26,250 0 0

2.482.871

Total

50,000

250,000

•.• ,.,w 2,509.121

General Fund

0

Q

0

State Specjal Revenue

50,000

500,000

:i,:i26,5•4

2. 728.282

Fjscal 1999 Federa_l_ Special Revenue

0

Q

~

26,372

Proprl-etary

0

_Q

0

HB0002.06

Other Total

0 50,000

_Q 500.000

0 2,2!i2,774

2.754.654

9 JIE!-11 INCLUDES A 10% ~EDUCTION IN EQUIPMENT TOTALING $3,000 IN FISCAL YEAR 1998 AND $3,000 IN FISCAl.~YEAR 1999_ THE DEPARTMENT MAY ALLOCATE THIS REDUCTION

10 AMONG PROGRAMS.


12

13

14

15

16

17

18

19

20

21

22

23

24

25

,_

2.

Admjnistration and Support Servjces (01)

9,09,,,7' 1,389 0 42,854

10,019.115

a. Legislative Audit (Restricted/Biennjal)

3,001 0 5,950 81,422

b. Corrections Automation Plan (Biennial)

0 0 0 1,Q11i,2M

86.660

£.:.

25,000

LEGISLATIVE OVERSIGHT COMMITTEE -- HJR 19

_Q Q

Community Corrections (02)

133,422

18,136,Q71

\Legislative '-.Services \!!jvision

283,653

Q

0

0

0

0

Q

0

Q, 1;1Q,81Q 917U,827 ~ 0 ~ 0 9,7!i8,230

91114,81Q 9 ,aa.a21 9.7U.23Q

10,063,358 10.978,335 3,094 51,842 11.033,271

90,373 0 0 0 0 0 0

1,Q1e,•M 1,Q1e,2M 0 0 0 0 1,Q1e,2M

86,660 55.460 55,460

25.000 25,000 _Q _Q Q Q 25.000

23,111,QQ9 2,,6]0,427 135,385 283,007 0 0

1s.,,i.1,1, rn.,,, .4•9 J9.0li9,8!i1

- D-6 - HB 2

55th Legislature

General Fund

24..2£1.....533

4.lll..1163

Q



Proprietary

PRERELE'SE CENTERS (RESTRIGToD)

Q

Q

2

Q

2

3

4

5

6

7

8

9

3. Secure Facilities (03)

J5,H1 ,960

3Liil.._~90

35 ,lB_,_ 9611

37,379,897'

1 i 177,911

1, 198,422

222,691

2

Q

0

Other

2

Q

0

Total

24,938,608

4,557,061

Q

J6,m,5ro

J6 6' 1,900

J6.m.570

38,801,080

10

11

12

13

14

15

16

a. Montana State Prison Maintenance (Restricted/Biennial)

300,000

!L.

3,000

0 0

FORKLIFT FOR FOOD (RESTRICTED/OTO)

Q Q

0

Q


776,961

17 Total

18

19

20

21

69,336,126

l!Q.l~QS.(5€:i

69 ..ll£.,. w,

73.193,5~9

0 0 346, 199

1,11,,7'2 506,344 395,003

1,336,303

0 300,000

Q 3,000

0 1,123,160

0 71,553,195

7L556.195

75,431.239

General Fund

26,549.830

5,220.960

Q

10,605,026

JB.555 .156

JB.665,826

42.456.8(,2

300,000

0

842,172

75,160,516

75,057.646

74,430,516

81,207,659


Q

Q

1,14J,6i~

1. 196,555

0

Q

0

1,279,949

1,335,033


2

Q

220,546

0

Q

0

503,553

1999

Propri · etary

2

Q

0

0

Q

340,028

Jll3,-400

391.869

Other

2

Q

0

0

Q

0

0

H80002.06

Total

26.968.222

5,22&,966

Q

4Q,Q49,606

19,910,936

40.049,606

43,873,962

300,000

Q

1, 182,200

n,n5, 119

76~119

83,438,115

22 IT IS THE INTENT OF THE LoCISLATYRE TH'T TME QIRoGHIR QF TME 9EP•RTH,NT OIHIY'bbY GQIIDYCT 'N QIISITE llliiPESTIOII QF TME PRl'IOTi; PRISQN FOSIUTY Ill DIS~EIIS

23 SQYIITY, TEX'S, IIHIGH IS THE FOCJUTY THAT THE STATE OF HOIITOIIO HOS SOIITR'STED IHTH TO INC'RGERATE MONTAIIA INM'TES

24 YNTIL TME DoPARTMEIIT IS Ill GQMPLIAIIGi; IHTH THE PRQlllSIQIIS OF 61 12 504LIIHIGH R;;QYIRES TH'T • FREE IDENTHICOTJON C'RD QE ISSYED TO 'N INOl''IDYOL OISCHORCEO

25 OR P'ROI EO l'ROH • GORREGTIOll'L FOGILITY. THE OEP'RTMENT HAY IIQT OLLQII TRAHH l'QR THE S"OFF OF TME ODMIIIIHR'TIQII '119 SYPPQRT SERlllGES PROGRAM,

( Legislative \Sen,ices "J!ivision

· 0·7 · HB?


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund

State Special Re'l~m.,1e



General Fund



1999


THE LEGISLATURE HAS NOT APPROPRIATED FUNDS TO HOUSE INMATES IN A PRIVATE CORRECTIONAL FACILITY IN ACCORDANCE WITH HOUSE BILL NO. 83. HOWEVER, IT IS THE

INTENT OF_HIE LEGISLATURE_lHAT THE DEPARTME_NJ_!SSUE A REQUEST FOR PROPQS/\LS AND ENTER INTO A CONTRACT WITH/\ PRJV,6,IE _VENDOR_DURING THE 1999 BJENNl_ll_r,t_ FOR THE

CONSTRUCTION__Of A CORRECTIONAL FACILITY OF APPROXIMATELY 500 BEDS AND THE HOUSING OF INMATES IN TJ:ILFACIUTY.

IF HOU_SE_B!LL NO. 14 IS NOT PASSED AND APPROVED. THE DEPARTME_NLM/\Y ISJ;UE A REQUEST FOR PROPOSALS AND ENTE!LrnTQ_A CQNT_RACT WITH ~PRJVI\TE \/ENDIJR DURING

THE 1999 BIENNIUM FOR THE CONSTRUCTION OF A CORRECTIONAL FACILITY OF APPROXIMATELY 700 BEDS AND THE HOUSING OF INMATES IN THE FACILITY.

THE APPROPRIATI_ON IN ITEM 1C IS FOR COSTS ASSOCIATED WITH THE LEGISLATIVE CORRECTIONS OVERSIGHT COMMITTEE, "'HIGH SHObb GQIISIST QF FQIJR MEMBERS QF THE HOOSE

QF REPRESENTAT!l<Ei ANQ FQl,IR MeM8eRS QF THE S!;N,QTI; ESTABLISHED IN HOUSL~OINT RESOLUTION NO. 19.

ITEM 2 INCLUDES $494,892 IN GENERAL FUND MONEY EACH YEAR OF THE 199_9 BIE}JN!_LIM_AND JS CONTINGENT UPON PASSAGE AND APPROVAL OF HOUSE BILL NO. 104.

ITEM 3 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $146,000 IN FISCAL YEAR 1998 AND $120,000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS

REDll_lJ]QN_ AMONG PROGRAMS.


1. Job Service Division {01)

~ 5,244,043 21,388,534 39,688 0 26,998,~0 ~ 4,746,301 21,608,260 39,856 0 ~6,7:10,793

l57,529 27. 02Q, 79!i ~ ~6.752,161

416,228 27,088.494 416,645 26,811.062


809 20,366 44,463 170 o 65,808 0 0 0 0 0 0

b. COlllllUnity Services (Biennial)

Q 46,412 1,708,744 0 o 1,755,156 Q 45,908 1,708,668 0 0 1,754.~76

25.000 1,780,156 25.000 1,779,576

2. Unemployment Insurance Division (02)

~ ~ ~,[;i/3,543 0 0 4,892,109 ~ ~ 414411B17 0 0 4,796_1940

4,154 341.581 4,806,044 5 151 779 4,152 347,049 4 937 954 5,289,125


0 1,228 18,456 0 0 19,684 0 0 0 0 0 o

~aiive Services D" ision

- ~-A - UQ 0



General Special Special Proprl- General Special Special Progri · Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

b. Oepartment of Revenue Reorganization (OTO)

2 21,653 0 0 0 0 21,653 21,831 0 0 0 0 21,831


4 0 ~ 423,661 118, 101 0 1,3BB,441 0 m.,wr,i ~ .m,.w. 0 1,~7li,174

5 609.241 1. 151.003 ~ 1.141 7li4

6 698.674 452.883 129.185 1.280.7~


8 0 2,752 1,532 426 0 4,710 0 0 0 0 0 0


10 271,079 4,049,1Qli 360,938 ~ 0 5,4Q1.~52 261,455 4,05:1.245 356,419 714,874 0 51ill5,993

11 i,llii,71l1 li 1aa Q4Q i. Iii~. 270 5 .169.Q11l

12 4.018.824 721.805 5.372.646 3,829.924 5. 162.672


14 53 16,836 1,256 2,399 0 20,544 0 0 0 0 0 0

15 1h SB 67 ·· WORKERS' COMPENSATION FRAUD

16 Q Q Q 84,583 Q 84.583 Q Q 0 57.760 Q 57.760

17 C. SB Q~ VOCATIONAL REHABILITATION (RESTRICTED)

18 Q 100.000 Q Q Q 100.000 Q 100.000 Q Q Q 100.000

19 !1..:. SB 290 ·· WORKERS' COMPENSATION REGUiATION ADVISORY COUNCIL

20 Q 21.600 Q Q Q 21.600 Q 21.600 Q Q Q 21.600

21 5. Human Rights Commission (08)

22 437,439 1,920 162,041 0 0 601,400 439,851 2,000 162,917 0 0 604,768


24 2,186 80 792 0 0 3,058 0 0 0 0 0 0

25 §_,_ ADDITIONAL FULL-TIME EMPLOYEES (OTO)

C L?eislf11ive '1~ erv,ces 1-i\..J!Jvision

· D-9 · HB 2

55th Legislature

General Fund

103,419

State Special Re~nue

Q

Fiscal 1998 Federal Special Revenu~

38,251

Propri -etary

Q

2

3

4

5

6

6. Workers' Compensation Court (09)

0

a_

0

7 Total

8

9

10

11

1, Olil ,19.l

1, 1!il li!i7

1 .282,020

359,061 0 0


1, 147

10,Dll,lO!i

10.462.144

10. 785.091

0

26,li!i2,960

28. 954. 713

0

llB-1-,m

967.172

Other Total

Q 141.670

0 359,061

0 1, 147

0 41,~JC,05~

41.111.177

41,170,076

41,988.996


Fund Revenue

77,994 Q

0 370,577

0 0

1,05;i,~ rn,102,0711

110115 ~BB 9.9!i2, 4lll

1.141.967

1 .246.928 10.162.033


28.847 Q

0 0

0 0

26,700,~2 ll73,-1'l4

29,255.948 941,675

Other

Q

0

0

0

HB0002.06

Total

106.841

370,577

a

40,9l0,li!i7

49....ilL. !l27

40~26

41,606. 5!14


13 targets as outlined by the legislature in the general appropriations act for the 1999 biennillll. The department shall provide semiannual reports to the office of


15 variances_

16 Goal: The goal of the wage and hour unit is to provide a forllll for the prevention and resolution of workplace disputes involving wages and their payment

17 in Montana_




21 June 30, 1997_

22 Dut~Q__me meic!_sure: Fewer complaints from customers about how long it takes to process a claim.

23 Baseline measures for this outcome will be established by the number of written and verbal complaints received in fiscal year July 1, 1996, to June 30,

24 1997.


C Legislative \Services '--!!jvision

- n-10 - MR ~

•




Baseline measures will be established by the number of amended determinations that were issued in fiscal year July 1, 1996, to June 30, 1997.

2 (2) Objective/output measure: For fiscal year 1998 and fiscal year 1999, the wage and hour unit will handle 90% af the cases filed in that year without


4 Baseline measures for this objective will be established by the percentage of cases requiring an administrative hearing in fiscal year July 1, 1996, ta

5 June 30, 1997.

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25


Baseline measures for this outcome will be established through the number of complaints in fiscal year July 1, 1996, to June 30, 1997.


Baseline measures will be established through a survey of customers when a decision is issued in fiscal year July 1, 1996, to June 30, 1997.

ITEM_Z INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $56.000 IN FISCAL YEAR 1998 AND $53.000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS


IF~SENATE BILL NO. 349 IS NOT PASSED AND APPROVED. THE APPROPRIATION IN ITEM 4 IS DECREASED BY $184.859 IN STATE SPECIAL REVENUE AND $1.738 IN PROPRIETARY

FUNDS_l.)I_ FISCAL YEAR 1998 AND INCRE~1ED BY $6 346 IN STATE SPECIAL REVENUE IN FISCAL YEAR 1999.

T~~ APPROPRIATION IN ITEM 48 IS CONTINGENT UPON PASSAGE AND APPROVAL OF SENATE BILL NO. 67.

THE APPROPRIATION IN ITEM 4_D__l_LC;Q_NTINGENT UPON PASSAGE AND APPROVAL OF SENATE BILL NO. 290.

It is legislative intent that the centralized services functions of the department be provided to the department's programs. Because 67"/4 of the department's

funding is from federal funds and pursuant to 17-3-111, it is also legislative intent that the rates charged by the centralized functions of the department be

the rates agreed upon by the United States department of labor federal negotiator. The rate, as submitted for fiscal year 1998, is 7.73% of the programs' actual

personal services costs incurred; and the estimated rate far fiscal year 1999 may not exceed 8.65% of the programs' actual personal services costs incurred.

It is legislative intent that the input/output control operations functions continue to provide the services ta department users. Charge per hour to the

users must be $39 an hour ar less for the 1999 biennium. This rate must be analyzed throughout the biennium, and particular consideration must be given to the

time spent providing this function to the customers and to the cash balance af the fund.

It is legislative intent that the Montana career information system (MCIS) maintain a fee structure to caver the casts of software development and

dissemination. The MCIS rates for the ·1999 biennium are the rates determined by the state occupational information coordinating council. For fiscal year 1998,

the rates are to be no more than $1,500 for larger schools, with discounts available fo,- smaller schools. if the national software fee to the MCIS increases and

1Legislative '\Services \f!jvi.,ion

· D-11 - HB 2

'

55th Legislature

General Fund

State Special Reveriue



General Fund

State Special Revenye

Eiscal Federal Special Revenue

1999

Proprietary

HB0002.06

Other Total

if the state occupational information coordinating council reviews the increase and sets new rates, it is Legislative intent that the fee increase be concomitant



4 1 • Operations Support (01)

5 300,334 0 31,101 0 0 331,435 300,472 Q ~ 0 0 ~

6 620 35,938 337,030


8 7,402 0 0 0 0 7,402 0 0 0 0 0 0

9 2. Army National Guard Program (12)

10 ~ ~ 2.,a1,:;11 0 0 1,,,a,:;:;3 ~ 4Q.,-1-7ll 2,717, 17' 0 0 l,604 1 436

11 ~ 25,271 2,679.438 3,615,553 917,245 49,103 2.715,088 3.681.43(,


13 7,204 0 0 0 0 7,204 0 0 0 0 0 0

14 b. Paint Maintenance State Armories (Restricted/OTO)

15 42,750 0 0 0 0 42,750 32,500 0 0 0 0 32,500

16 3. Air National Guard Program (13)

17 194,712 0 1,612,273 0 0 1,806,985 200,107 0 1,631,785 0 0 1,831,891

18 4. Disaster and Emergency Services (21)

19 242,944 23,000 1,331,044 0 0 1,596,988 241,095 23,000 1,340,986 0 0 1,605,081


21 1,850 0 12,954 0 0 14,804 0 0 0 0 0 0

22 b. Overtime Emergencies (Restricted/OTO)

23 10,000 0 0 0 0 10,000 10,000 0 0 0 0 10.000

24 5. Veterans' Affairs Program (31)

25 609,595 74,073 0 0 0 683,668 611,952 74,083 a 0 0 686,035

lf:egislative Services

\!!jvision - D-12 - HB 2


2

3

4

5

General Fund

a.

7,402

B.

Q



Legislative Audit {Restricted/Biennial)

o a o o 7,402

EASTERN MONIANA VETERANS' CEMETERY (RESTRICTED)

Q Q Q Q Q


General Special Special Propri-Fund Revenue Revenue etary Other Total

o o o o o o

Q 36.796 Q Q Q 36.796

6 Total

7

8

9

10

11

12

13

14

15

2,335,1199 ~ 5,Mll,9Q3 o o 8,127,191

2,335.037 122,344 5,666.810 8.124. 191

2,314,mi

2 ,lli,. 371

~

183,Q49

183.602

5,721,149

5,723.796

a a II, 1111,6111

B~~ g

8,220.769

ITEM 2 INCLUDE_S_A 10% REDUCTION IN EQUIPMENT TOTALING $3,000 IN FISCAL YEAR 1998 AND $3,000 IN FISCAL YEAR 1999. THE DEPARTMENT MAY ALLOCATE THIS REDUCTION

AMONG_ PROGRAMS~

The appropriation provided for the Montana air national guard is contingent upon funds being used to achieve program performance targets as outlined by

the legislature in the general appropriations act for the 1999 bienniun. The department shall provide semiannual reports to the office of budget and program


Program Mission Statement: The Montana Air National Guard (ANG) is to ensure ANG facilities can support the unit flying and training program, Governor's


17 Program Goals:

18

19

20

21

22

23

24

25

Goal 1_: Provide reliable facilities and utilities to meet readiness requirements and satisfy installation needs.

PerfQrmance Measure/Target:



Goal 2: Conduct all activities in compliance with environmental, fire, and safety laws and directives.



(a) All. environmental and safety inspectlons, assistance visits, and audits rated satisfactory or higher.

C:Legis/atfre \Services \!!jvision

- D 13 • HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

General Fund




General Fund



1999





(al Unit repair and maintenance costs to be 1.5% of construction cost.

(bl Energy conservation programs in place to ensure that utility costs do not exceed design data criteria and facility energy budget.

Cc) Total state share of the federal operating maintenance agreement not to exceed 0.0065% of replacement cost of facilities.




Ca) Contract services not to exceed 25% of repair and maintenance budget.

TOTAL SECTION D

92 i 69s , 676 u,,61,0711 4!i,Q9J,!i68 1,286,!i78 0 172,!i36,7llQ 9B,~!i,!i74i 32,790,232 ~3,B75,0il 1.26!i,6!i2 a 176,~27,lili<i

92.680,!i34 33 11Q.IIJ7

92.869.901 U.010.817

96. 766.470 33.660.488

rLegi.sl!JtiVe )~ry,ces \E}vision

,!i.060.,68

45.360.228

172,171.517 90 .1 .. 1 QQl

172.ilil7.886 97.:794 11n

1.496.979 177.284.165 104.571.009

- D-14 -

12 476.611 17!i. 971. ;in

l2 1!i7' 1Ul 17!i.!i12.6<;1

33.445.427 44.436. 701 1 .469 .050 183,922.187

HS 2



General Special Special Propri- General Special Special Pro~:ri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

E. EDUCATION


3 1. OP! Acininistration (06)

4 l,761,288 ~ 5,805,738 0 0 9,954 ,i,~ l,76l, 192 ~ 5,eeo,120 0 0 9,IIQll,020

5 l.659.200 9.052.JM l,661.192 9.'i?06»B~B

6 l.761 200 9,954 164 1,761,192 9. IIQB. B;!l!

7 3,552.630 386.814 9,745.181 3,560.384 385.528 5,795,320 9. 741,233

8 a. Education Program Representatives' Salary Adjustment (Restricted)

9 28,000 0 0 0 0 28,000 30,000 0 0 0 0 30,000

10 B MQ"TA"' liiQUCATl!;l,l'b TliibliiCQMMUNICATHlNS NET\IQRK 1 BQQ TObEPHQNE bUIES (RESTRICTEG/QHlJ

11 ~ 2 2 2 2 ~ 102,000 2 2 2 2 102.QQQ


13 r;; UIQli6TRIAb OQU 'ATIQ'I SliPPQRT S:r'FF (RESTRICTEQ)

14 ~ INDUSTRIAL EDUCATION SUPPORT STAFF (RESTRICTED)

15 25.M1 2 2 2 2 23,641 22,M2 2 2 2 2 2;u42

16 2 2 2 2 2 2 2 2 2 2 2 2 17 25.641 Q Q Q Q 25.641 22.642 Q 0 0 Q 22,642

18 C. BUILDING EXPANSION !RESTRICTED)

19 184. 183 Q Q Q Q 184. 183 178.333 Q Q Q Q 178.333

20 !h IMPROVING MONTANA SCHOOLS (RESTRICTEDLBIENN!AL)

21 175.000 Q Q Q Q 175.000 175,000 Q Q Q Q 175.000


23 10,963,648 1,000,000 0 0 0 11,963,648 11,063,648 1,000,000 0 0 0 12,063,648


25 1,aoa,000 0 0 0 0 1,505,QQQ ,,7-la,ooo 0 0 0 0 2,~,QQQ

\(;egislative Services

1\!!jvision - E · 1 . HB 2



General Special Special Propri- General Special Special Proprl -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

1,61!i,67Q 1 ,,1. ,67Q 2 92!i ,670 2,92!i,lii'G

2 1,505,000 1.505,000 2,795,000 2,795.000


4 398,21!i,G8:i 0 0 0 0 398,'115 1083 ~ Qlil, OQJ 1 011:J 0 0 0 0 406 / 093, 083

5 397.615.083 397.615.083 405,493,083 405. 493. 083

6 c. In-State Treatment (Bi.ennial)

7 974,896 0 0 0 0 974,896 974,896 0 0 0 0 974,896


9 250,000 0 0 0 0 250,000 250,000 0 0 0 0 250,000


11 650,000 0 0 0 0 650,000 650,000 0 0 0 0 650,000

12 f_ Gifted and Talented (Biennial)

13 150,000 0 0 0 0 150,000 150,000 0 0 0 0 150,000

14 g. Special Education (Biennial)

15 U,420,913 0 0 0 0 U 1420,913 J},407,14~ 0 0 0 0

16 32.487.154 32,487.154 32.473.365 32.473.36~

17 h. School District Federal Aid (Biennial)

18 0 0 65,459,652 0 0 65,459,652 0 0 65,459,652 0 0 65,459,652

19 i IIRe~~ended i.J;Jesial EidusatieR General ~1::1nd (AestFistell,tO:rO ➔

20 .wo.,oog g g g g .wo.,oog g g g g g g

21 Q Q Q Q Q Q Q Q Q Q 0 Q

22 --23 Total

24 '50,018,828 1,187,139 71,265,390 0 0 '.i22,li71,!i!i6 ~~o, 1:zti,ot~ 1,JB!i, !i1!i 71,1111,m 0 0 !i11,li82,211

25 450. 17" 139 •22,827.867 4aQ,31G,2!i!i !i11,81!i,!i43

\;:1e,is/ative ervices

\_!!jvision - E-2 - HB 2


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

General Fund

4,GJ!!LE!i

448~235


1,386,814


Proprietary


,,,.671.••e 4,9. 17e.941

521,213,438 457,816,351


Special Special Pro~ri-Revenue Revenue etary Other Total

,11.eo,.211

1,385,528 71,254,972 530,456,852

BECAUSE OF DE-EARMARKING OF RESOURCES AND ASSESSMENTS BY HOUSE BILL NO. 166, ITEM 1 HAS BEEN REDUCED BY $525 IN STATE SPECIAL REVENUE IN EACH FISCAL YEAR

AND GENERAL FUND AMOUNTS HAVE BEEN INCREASED BY THE SAME AMOUNTS. IF HOUSE BILL NO. 166 IS NOT PASSED AND APPROVED IN A FORM THAT DE-EARMARKS THE STATE SPECIAL

REVENUE, THEN THE GENERAL FUND AMOUNTS JN ITEM 1 ARE REDUCED BY $525 IN EACH FISCAL YEAR AND THE STATE SPECl~lcJ!cEVENUE AMOUNTS ARE INCREASED BY THE SAME AMOUNTS.

Item 1a is for increases in salaries and benefits paid to office of public instruction education program representatives in the event that a classification

review, performed under the direction of the department of administration personnel division, finds that the increases are appropriate.

It is the intent of the legislature that the office of public instruction fill the vocational/technology, trades, and industrial education specialist and

vocational/agriculture education specialist positions at a salary above entry level. The legislature has included funding for these positions at a level sufficient

to pay the additional salaries for fiscal years 1998 and 1999.

Additionally, it is the intent of the legislature that the office of public instruction have the option of contracting with the departments of agriculture

and education within the college of agriculture at Montana state university-Bozeman for the duties and responsibilities of the vocational/agriculture education

specialist.

ITEM 1C IS FOR THE LEASE AND OCCUPATION COSTS ASSOCIATED 111TH THE OFFICE OF PUBLIC INSTRUCTION'S BUJLDI_!!UOCATED_/\l_j22J_11TH AVENUE.

THE OFf_l_CE OF PUBLIC INSTRUCTION SHALL PREPARE AND SUBMIT TO THE OFFICE OF BUDGET AND PROGRAM PLANNING AND LEGISLATIVE FISCAL DIVISION REVISED GOALS AND

OBJECTIVES FOR THE IMPROVING MONTANA SCHOOLS PROGRAM COMMENSURATE_ 111TH THE AMOUNT APPROPRIATED. THE APPROPRIATION PROVIDED FOR IN ITEM 10 IS CONTINGENT UPON FUNDS

17 BEING USED TO ACHIEVE_ PROGRAM PERFOR11ANCE TARGETS AS OUTLINED IN THE BUDGET FOR THE 1999 BIENNIUM. THE_fil_f_l_CE OF PUBLIC INS:IBU!=l_ION SHALL PROVIDE SEMIANNUAL

18 REPORJS TO THE OFFICE OF BUDGET AND PROGRAM PLANNING AND THE LEGISLATIVE FISCAL DIVISION ON PROGRESS TOIIARD ACHIEVEMENT OF THESE PERFORMANCE TARGETS. 111TH

19

20

21

22

23

EXPL~_!IATIONS FOR ANY SIGNIFICANT VARIANCES.

GOAL I;_ f>_ROMOTE CHALLENGING ACADEMIC STANDARDS AND EFFECTIVE DELIVERY SYSTEMS FOR TEACHING AND LEARNING FQB_J>11___E_!l_U_G_ATION_lQ MEET THE CHALLENGES OF TODAY

AND IQMQRROII.

OBJECTIVE 1: BY_OCTOBER 1, 1998, 111TH ASSISTANCE AND ADVICE FROM EDUCATORS, PARENTS, AND THE PUBLIC, THE OFFICE OF PUBLIC INSTRUCTIONIIILL REV)EII_THE

1989 PROGRAM AREA STANDARDS AND IIILL RECOMMEND REVISIONS TO THE MODEL LEARNER GOALS ASSOCIATED 111TH THE MONTANA ACCREDITATION STANDARDS. MODEL LEARNER GOALS TO

24 INTEGRATE_ INSTRUCTIONAL TECHNOLOGY ACROSS THE CURR I CU LUM Ill LL BE RECOMMENDED. TEC_HPWLOGY Ill LL BE USED AS THE PR !MARY TOOL TO MAINTAIN EFFECT I VE COMMUN I CAT ION

25 111TH EDUCATORS AND THE PUBLIC ACROSS MONTANA.

1Legislative \Services

1..,1 Division ·, _ __,.,-- E-3 - HB 2


2

3

4

5

6

7

8

9

10

1 1

12

13

14

15

16

17

18

19

General Fund




General Fund


Fiscal Federal Special R~y_enue

1999


QB_JECTIYL~,_ BY JANUARY 1999, AN INCREASED NUMBER OF MONTANA SCHOOLS IIILL LINK THEIR EDUCATIONAL REFORM EFFORTS 111TH IIORKF_PRCE DEVELOPMENT AND ECONOMIC

DEVELOPMENT B_Y ENGAGING COMMUNITY MEMBERS, BUS I NESS, LABOR, PARENTS, AND SCHOOLS IN DES I GN I NG A COMPREHENSIVE, INTEGRATED SYSTEM OF EDUCATION AN_D IIORKFORCE

PREPARATION THAT REFLECTS LOCAL NEEDS AND J~AT IS AVAILABLE TO ALL STUDENTS.

PERFORMANCE _MEASURES;

REVISED LEARNER GOAld __ AR!;__l)jTEGRATED INTO LOCALLY DEVELOP§L_CURRICULUM MODELS IN ALL PROGRAM AREAS OVER THE 4 YEARS, FISCAL YEARS 1998 THROUGH 2001.

LONG TERM -- LOCAL ASSESSMENTS ARE DEVELOPED TO MEASURE STUDENT PERFORMANCE AND DISTRICT PROGRESS TOWARD ACHIEVING MODEL LEARNEJLGOALS. ASSESSMENT DATA

IIILL ASSIST IN THE ESTABLISHMENT_OF_ INDICATORS AND BENCHMARKS FOR THE MONTANA_E_Qlil=ATI_DN PROFILE-

LONU_ERM EFFECJIVENESS IIILL BE MEASURED BY THE NUMBER OF SCHOOLS DEMONSJRATING AN INCREASED NUMBER OF STUDENTS WHO ARE PROFICIENT IN COREACADEMIC

SUBJECTS.

THE N_t,[MJl_f_R OF SUSTAINED, INTENSIVE PROFESSIONAL DEVELOPMENT QPPORTUNITIES FOR EDUCATORS IS INCREASED BY 30% BY FISCAL Y_!:j\R ?001. BASELINE DATA IIILL

BE COLLECTED FOR THE 1997·98 SCJ:QOL YEAR.

B"L.FISCAL YEAR 2001, 30% OF THE SCHOOL DISTRICTS IN MONTANA IIILL HAVE ADOPTED STATE·OF·THE·ART MODELS FOR THE IMPROVEMENT OF CURRICULUM, ASSESSMENT,

INSTRUCT I ON, ANO INTEGRATED TECHNOLOGY. BASEL_! NE DATA 111 LL l!_E_GOLLECTED FOR THE 1997--98 SCHOOL YE::AR-

T HE NUMBER QLSCHOOLS THAT JNTEGRAlE SCHOOL-TO-WORK OPPORTUNITIES INTO EXISTING EDUCATIONAL REFORM INITIATIVE~A __ NQ __ EXISTING VOCATIONAL EDUCATI__Q!i __ PROGRAMS

IS INCREASED BY 30% BY __ FISCAL YEAR 2001. ~ASELINE DATA IIILL BE C01LECTED IN THE 1997--98 SCHOOL _YEAR.

THE NUMBER OF STUDENTS IIITH SIGNIFICANT INVOLVEMENT IN SCHOOL·TO·IIOR~P.~OGRAMS IS INCREASED. BASELINE DATA IIILL BE COLLECTED IN THE 1997-98 S_GHOOL YEAR.

THE OFFICE OF PUBLIC INSI_RUCTI_Q!i_JI_IL_L IDENTIFY MODEL CURRICULA AND..JRAJN_ING IN APPLIED ACADEMICS AND WORK· __ BASEO LEARNING AND IIILL INCREAS_f__ACCESS TO

T~ __ ESE___l10DELS TO IMPROVE ITS PROGRAMS AN_ILINCREASE WORKPLACE EXPERIENCES LINKED TO THE CLASSROOM.

TH_e___NUMBER OF STUDENTS WHO HAVE OPPORTUNITIES TO INTEGRATE ACADEMIC ANO OCCUPATIONAL LEARNING THROUGH SCHOOL--TO--IIORK, APPLIED LEARNING OPPORTUNITIES,

20 VOCAIJONAL EDUCATION,._ OR IIORK·BASEO LEARNING IIILL INCREASE BY 30% BY FISCAL YEAR 2Q01. BASELINE DATA IIILL BE COLLECTED IN THE 199_7--98 SCHOOL YEAR.

21

22

23

24

GOAL Il__;_PRPVIDE THE PUBLIC IIITH A MEANS OF ASSESSING THE QUALITY AND ACHIEVEMENTS OF THE K--12 EDUCATION SYSTEM IN MONTANA.

Q~JECTIVE_1__: __ BY FEBRUARY 1999, THE OFFICE OF PUBLIC INSTRUCTION IIIU DEVELOP AND DI_SSEMINATE A MONTANA EDUCATION PROFILE TO THE MONTANA PUBLIC. THE

PROFILE WILL BE DEVELOPED 111TH ASSISTANCE AND ADVICE FROM EDUCATORS, PARENTS. AND THE PUBLIC AND WILL CONTAIN INDICATORS AND MEASURES OF THE EFFECTIVENESS OF

MONTANA ~ __ K_--12 SYSTEM...J N THE AREAS OF STUDE__II_TS. STAFF. ACADEMIC ACHIEVE ME NT, FI NANCE, AND EOUCAT IONAL __ PROGRAMS. TECHNOLOGY WI LL BE USED AS THE PRIMARY TOOL TO

25 MAINTAIN EFFECTIVE COMMUNICATION WITH EDUCATORS AND THE PUBLIC ACROSS MONTANA:

l Legislative \Services \!!;vision

-- E--4 -- HB 2


General Fund




General Fund



1999


OBJECTIVE 2: DURING FISCAL YEARS 1999 AND 2000, THE OFFICE OF PUBLIC INSTRUCTION WILL PROVIDE TECHNICAL ASSISTANCE TO DISTRin_s AND COMMUNITIES TO ASSIST

2 WITH THE DEVELOPME!l_l _ _Q_F _ _l,_OCAL PROFILES OF SCHOOL AND PROGRAM EFFECTIVENESS. TECHNOLOGY WILL PROVIDE THE PRIMARY MEA~~_9_f _ __C_OMMUNIC_ATION.

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

PERFORMANCE MEASURES:

THE FIRST MONTANA EDUCATIONAL PROFILE WILL BE COMPLETED BY FEBRUARY 1999. THE PROFILE WILL REPORT THE STAJUS AND ACHIEVEMENTS Qf__Sl;__HOOLS OR DISTRICTS

IN PEER GROUPINGS AND PROVIDE A STATE AND NATIONAL CONTEXT FOR COMPARISON.

BY JULY 2000, 20% OF MONTANA'S 469 SCHOOL DISTRICTS WILL VOLUNTARILY PARTICIPATE IN A PILOT PROJECT TO DEVELOP. PUBLISH, AND DISTRIBUTE LOCAi ~CtlOOL

PROFU~- ALL DISTRICTS_WILL COMPLETE. PUBLISH. AND DISTRIBUTE LOCAL_PROFILES BY JULY 2001.

A SURVEY OF STAJE AND LOCAL POLICYMAKERS. EDUCATORS. AND COMMUNITY MEMBERS WILL INDICATE THAT THE EDUCATION PROFILE IS ACCESSIBLE. MEANINGFUL, AND

VALUABLE AS A TOOL FOR SCHOOL IMPROVEMENT AT THE LOCAL LEVEL.

A SURVEY WILL INDICATE THAT THE PUBLIC IS ABLE TO IDENTIFY AND DRAW CONCLUSIONS FROM THE INDICATORS OF EDUCATIONAL QUALITY ANO PERCEIVE THAT IT CAN

B_I: _A_Cl!VELY ENGAGED IN THE SCHOOL IMPROVEMENT PROC_E_SS.

GOAL I I I: PROMOTE THE EFFECTIVE USE OF TECHNOLOGY RESOURCES f_OR EXPANDING_K-12 EOUCATIONAL_OPPORTUNITIES.

OBJECTIVE 1: BY JULY I. 1999. THE OFFICE OF PUBLIC INSTRUCTION WILL HAVE INCREASED THE USE OF ELECTRONIC COMMUNICATION TECHNOLOGIES TO DISSEMINATE

INFORMAJION ON SCli_OOL IMPROV_l:MENT. PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND EDUCATION-RELATED DATA.c

PERFORMANCE MEASURES:

BY JULY 1997. THE OFFICE OF PUBLIC INSTRUCTION WILL ADD TWO ADDITIONAL TOLL-FREE LINES TO THE METNET BULLETIN BOARD SYSTEM. BY OCTOBER 1997. USER LOGINS

VIA THE TOLL-FREE _L,INES WILL INCREASE BY 600 CALLS EACH DAY, THEREBY DOUBLING THE _NUMBER OF LOGINS TO THE BULLETIN_ BOARD SYSTEM.

IN THE 1997-98 SCHOOL YEAR, BASELINE SURVEY DATA WILL BE GATHERED TO MEASURE THE INTEGRATION OF TECHNOLOGY INTO THE CLASSROOM. IN SUBSEQUENT YEARS,

SURVEY_J)ATA WILL MEASURE THE ADVA_NCES IN THIS_A_REA_,

BY JANUARY J9_99. USER PARTICIPATION IN EDUCATIONAL CONFERENCES ON METNET WILL INCREASE BY 50%. THE 1996-97 SCHOOL YEAR WILL PROVIDE BASEl,JN__I: DATA.

GOAL IV: IMPROVE ACCESS TO AND MANAGEMENT OF INFORMATION AND DATA RELATED TO K-12 EDUCATIQN_.

OBJECTIVE 1: BY OCTOBER 1998, THE OFFICE OF PUBLIC INSTRUCTION WILL EXPAND ANO IMPROVE DATA COLLECTION AND MANAGEMENT, ELECTRONIC TRANSMISSION OF DATA.

ANALYSIS PROCEDURES. AND DISSEMINATION PROCESSES. IMPROVED DATA COLLECTION AND MANAGEMENT PROCEDURES WILL ENSURE THE ACCURACY AND TIMELINESS OF DATA_NECESSARY

FOR REPORTING INDICATORS AND MEASURES TO THE MONTANA PUBLIC.

OBJECTIVE 2: BY JANUARY 1999. THE DATA IDENTIFIED FOR THE FIRST STATEWIDE MONTANA EDUCATION PROFILE WILL BE PRODUCED BY THE OFFICE OF_l'_UBL11;__ INSTRUCTION

!"Le!(islative \Services \/!/vision

- E-5 - HB 2


General Fund


Fiscal 1998 Federal Special Rev~nue

Proprietary Other

IN A TIMELY, ACCURATE, COMPARABLE. AND COST-EFFECTIVf __ MANNER.

Total General

Fund


Fiscal Federal Special Re.~~n~e

1999


2 OBJECJJY_E 3: THE PROCESS DEVELOPED BY THE OFFICE Of_PUBLIC INSTRUCTJQN FOR GATHERING AND ~N_hGING EDUCATION DATA IIILL DECREASE PROCESSING TIME AND INCREASE

3 ACCESS TO ELEMENTARY AND SECONDARY SCHOOL DATA FOR EDUCATIONAL DECISIONMAKING.

4 PERFPRMANCE MEAS_YRES:

5 · fil' __ _JULY 1998, COMMON DEFINITIONS. STANDARDS. AND PROCEDURES WILL BE IDENTIFIED AND DISSEMINATED TO ENSURE ACCURACY OFDATA_CQLLECTIONS AND COST-EFFECTIVE

6 DATA-GATHERING DECISIONS.

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

PROCESSI_NG TIME WILL IMPROVE FOR DATA CURRENTLY COLLECTED BY DISTRICTS AND THE OFFICE OF PUBLIC INSTRUCJJON. THE 1996-97 SCHOOL YEAR ll!Ll. SERVf ,;_s

A BASELINE FOR COMPARISON.

EDUCATION-RELATED DATA AND INFORMATION WILL BE AVAILABLE TO THE PUBLIC l~_A VARIETY OF STANDARD FORMATS (BOTH ELECTRONIC AND PRINTED) AND IN A VARIETY

OF LOCATIONS. INCLUDING THE METNET BULLETIN BOARD SYSTEM. LIBRARIES. AND SCHOOLS.

SUR\'EYS_WILL 11'![)JCATr THAT POLICYMA~ERS, EDUCATORS. AND THE GENERAL PUBLIC RECOGJ,JJZE THAT THE DATA PROVIDED ASSISTS IN PUBLIC DECISIONS.

The office of public instruction may distribute amounts required from the appropriation in item 2c to public school districts for the purpose of providing


Items 2b-h are biennial appropriations.

Item 2a is for school technology as provided in 20-9-534. The amount expended may not exceed the amount paid into the general fund under the provisions

of 20·9·343(3)(a)Cii).

IF HOUSE BlLL NO.__lg_l,_FAILS. ITEM 2G IS INCREASED BY $933,75_9 EACH YEAR.

Item 2i is teal Lou tRe effiGe e:f 1=1ubl is iRstruotieR ts eK,a:eA8 ne ~ePe than tl::le lmexpenBeB general fund ap1=1repriatieR fer speGial educatien in fissal y:ear

~

BOARD OF PUBLIC EDUCATION (5101)

1. Administration (01)

120.121 10,036 o 0 0 130,157 120, 178 ~ 0 0 o ~ 10,379 130,557


1,507 0 o o a 1,507 D 0 D 0 0 D

~/alive rvices ·vision

· E·6 · HB 2



General Special Special Propri· General Special Special Propri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

2. Advisory Council (03)

2 0 164,486 0 0 0 164,486 0 164,506 0 0 0 164,506


4 0 1,506 0 0 0 1,506 0 0 0 0 0 0

5 --6 Total

7 121,628 176,028 0 0 0 297,656 120,178 ~ 0 0 0 ~

8 174,885 295.063

9 SCHOOL FOR THE DEAF ANO BLIND (5113)

10 1 • Adninistration Program (01)

11 220,203 0 0 0 0 220,203 217,867 0 0 0 0 w.at>7

12 387 218,254

13 a. Legislative Auait (Restricted/Biennial)

14 24,960 0 0 0 0 24,960 0 0 0 0 0 0


16 278,032 0 0 0 0 278,032 278,910 0 0 0 0 278,910

17 3. Student Services (03)

18 908,184 0 30,682 0 0 938,866 857,343 0 30,682 0 0 888,025

19 4. Education (04)

20 1,567,989 220, 189 51,374 0 0 1,839,552 1,554,555 220, 189 51,374 0 0 1,826, 118

21 a. Salary Adjustment (Restricted/Biennial)

22 73,846 0 0 0 0 73,846 0 0 0 0 0 0

23 --24 Total

25 3,073,214 220,189 82,056 0 0 3,375,459 2,908,675 ~ 82,056 0 0 3,~rn,ll~Q


\!!jvision · E-7 · HB 2

55th Legislature

General Fund

State Special ~



General Fund


220.576


1999

Proprietary

HBOOOZ.06

Other Total

~307


3 and specialists based upon a market ratio concept similar to the one adopted for classified state employees.

4 MONTANA ARTS COUNCIL (5114)

5

6

7

8

9

10

11

12

13.

14

15

i .

16 Total

17

18

Promotion of the Arts (01)

169,912

a.

17.214

b.

0

c.

50,000

237,126

116,978 0 0


0 0 0

Federal Funds (Biennial)

0 436,900 0

Federal Grant Match (Restricted)

0 0 0

116,978 436,900 0

0 286,890

0 17,214

0 436.900

0 50,000

0 791,004

168,932

0

0

50,000

218,932

~

121,391

0

0

0

~

121,391

0

0

4M>,-900

437,955

0

4M>,-900

437.955

0

0

0

0

a

0 ~

290,323

0 0

0 4Je,--9QQ

437,955

0 50,000

0 ~

778,278

19

20

21

22

23

24

25

IT IS TMe INTE~IT QF THE bEGISlOTIIRE TMOT OT be'IH 7,% QF 'lb HWGS PRQUIQI;Q FQR THe MCJNT'N' .•RTS C()IJIIC!b FRQM [TMIS ACT] QE QISQIJRSEQ •s GR'II_To THe

.~QMINISTRATIQII QF GR,•NTS Ji mH TQ QE INCblJQEQ n, THIS PeRCEIIT'GE


The SS0,000 general fund appropriation each year in item 1c is restricted to the purpose of providing matchi-ng funds for federal grants.


L State Library Operations (01)

11 11lS 1 5S, -1-+4-,4116

~legisl!Jlive ,.,services ~a~ision

3W,Q34 0 0 1,7'!3,1'.i, 11 473,,M +74-,(,-1-{, 4-W-,004 0 0

- E-8 -

,,G,7,llli4

HB 2


2

3

4

5

6

7

8

9

10

11

12

13

2.



1,187,609 168.422 342, 124


18,247 0 0 0 0

b. Coal Severance Tax (OTO)

0 33,000 0 0 0


251,138 0 580,000 0 0

d. Montana Talking Book Library (Restricted/OTO)

71,700 0 0 0 0

Natural Resource Information System (07)


48,795 669,490 220,094 0 0

Fiscal 1999 State Feceral

General Special Special Propri -Total Fund Revenue Revenue etary Other Total

1,698,155 1,466,032 172,779 417 349 2,056,159

18,247 0 0 0 0 0 0

33,000 0 0 0 0 0 0

831, 138 0 0 580,000 0 0 580,000

71,700 0 0 0 0 0 0

938,379 48,800 561, 108 119,655 0 0 729,563

14 Total

15

16

17

18

19

20

21

22

23

24

25

1,,00,r,1,5

577.489

R7l>,-97(,

870,912

1,150,170

1.ig,218

0 0 3,li15,li111

3,590,612

1 ,5~~,Q,4

1.-.2.li... 832

~

733,887

1,109,739

1.JJLOQ4

0 0 l,lci7,5.l7

3.365.722

Item includes biennial appropriations of $251,138 in general fund money and $1,160,000 in federal funds for grants to local libraries.

ITEM 1 INCLUDES A 10% REDUCTION IN EQUIPMENT TOTALING $25.000 IN FISCAL YEAR 1998 AND $16,001 IN FISCAL YEAR 1999. THE COMMISSION MAY ALLOCATE THIS

REDUC_I_!ON AMONG PROGRAMS.

funds.

Item 2a is a biennial appropriation.

Item 2a includes $500,000 for legislative contract authority, subject to the following provisions:

(1) Legislative contract authority applies only to state special revenue funds received from the Montana university system, federal funds, and private

(2) Legislative contract authority expenditures must be reported on state accounting records. The records must be separate from present law operations.

(3) A report

I Legislative \Services

\!!jvision

must be submitted by the Montana state library commission to the legislative fiscal division following the end of each fiscal year of the

- E-9 - HB 2

•


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

General Fund




General Fund



biennium. The report must include a listing of projects with the related amount of expenditures for each project.

1999


The appropriation provided for the natural resources information services program is contingent upon funds being used to achieve program performance targets

as outlined by the legislature in the general appropriations act for the 1999 biennium. The department shall provide semiannual reports to the office of budget


variances.

Goal: The natural resources information system (NRIS) works to ensure equitable access to natural resource information for all of Montana's citizens,

governments, businesses, and industries by using new and emerging information technologies. Specifically, NRIS personnel will work to improve access to natural

resource information by developing state-of-the-art tools to make information easier to use and will work to increase the value of existing natural resource

information by facilitating and participating in collaborative information-sharing projects. Objectives of the NRIS are as follows:

Objective 1: Operate the Montana natural heritage program (MTNHP), an inventory of Montana's biological resources that emphasizes rare or endangered plant

and animal species and biological communities.

Performance -~i1$Ure/Target:

Provide timely and effective service to requests for information on Montana's natural heritage. The MTNHP will complete 1,500 requests for information


FY 96

1,407

FY 97 Target

1,500

~rformance MeasureL.!E.!:_get:

FY 98 Tar!let

1,500

Continue development and maintenance of the biological and conservation data system* and annually update at least 25% of the records in the four primary

data bases, thereby ensuring that the most current and accurate data is provided to requesters. (* - ca. 30 data bases, 2,000 fields, 25,000 to 27,000 records)

FY 96

6,010

H-37 Tar!let

6,500

FY 98 Tar!let

6,500

Objective 2: Operate the Montana water information system (WIS) and the NRIS geographic information systems (GIS). The WIS is the starting point for

locating water resources information in Montana, such as data on surface water, ground water, water quality, riparian areas, water rights, climate data, etc. The

GIS provides technical and data acquisition assistance for statewide GIS projects and to agencies developing in-house GIS capability. The NRIS inventories available

GIS data and coordinates GIS data standards and the sharing of this information throughout the state.

[Legis~ative LServ,ces

,J!ivision - E-10 - HB 2

•



General Special Special Proori- General Special Special Proori-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

Performance Measure~et:



4

5

FY 96

1,735

FY 97 Target

1,821

6 Performance MeasureL.l§..r:_get:

FY 98 Target

1,821


8 will further improve delivery by creating tools to allow users to retrieve the data as well as use the data online to create information products.

9

10

FY 96

7

FY 97 _Target

30

FY 98 Target

30


12

13

14

15

16

17

18

19

20

21

22

23

24

25

1 •

2.

3.

4.


~ ~ ~ Q.,.Q07

641,638

§80,269

576,589 180,844 50,819 7,998


21,036 0 0 0


497,809 4,523 0 53,910

Museum Program (03)

240,081 18,607 6,627 13,359

Publications (04)

53,399 0 0 676,796


\f:egi,·lutive Services

\!!fvision

0 ~ ~ ~ ~ '>,403 0

BB5,4dC 589,169

8~1.Q~Q §RJ,~Q1

816,250 580,796 172.005 53,503 6,130

0 21,036 0 0 0 0 0

0 556,242 499,342 4,522 0 50,507 0

0 278,674 236,283 18,759 0 13,350 0

0 730, 195 53,401 0 0 676,745 0

· E-11 ·

~

817,9911

81~. 1JQ

812.434

0

554,371

268,392

730, 146

HB 2


2

3

4

5

6

7

8

5.

General Fund

0


0


0

Proprietary

923


60,675 0 606,768 0


0 5,320 0

Other Total

0 923

0 667,443

0 6,014 694

.!L. PURCHASE OF NEVADA CJ1Y AND VIRGINIA CITY (RESTRICTED/OTO)

Q Q Q Q 3.837.500 3,837.500

General Fund

0

61,369

0

Q


0

0

0

Q


0 0

607,246 0

0 0

Q Q

Other Total

0 0

0 668,615

0 0

Q Q

9 Total

10

11

12

13

1.§1§.JlQ

1.4§1 960

1,450.263

~ ~

203,974 669,534

~ g l,QB~,577

1,14§.947

1,084.§77

752,966 3,637,500 6,914.277

1,4Y,li91i W4,Q76 ~

1, 4i9,§M

1 .4U.a9a

.1....il1.., 191 195,266 660. 749

~ 0

746. 732

1,QU,6§4

1~§22

1 Jfil,_(,~{

3.033.95ll

14 Item 1 includes $65,494 in fiscal year 1996 and $65,337 in fiscal year 1999, and item 3 includes $9,506 in fiscal year 1998 and $9,663 in fiscal year 1999

15 of lodging facility use tax granted from the Montana promotion program under the department of coomerce. This appropriation is to provide tours of the capitol


17

16

19

20

21

ITEM 1 INCLUDES A 10% REDLl(;TION IN EQUIPMENT TOTAUN_G $7,600 IN FISCAL YEAR 1998 AND $5,300 IN FISCAL YEAR 1999. THl;J&ENCY MAY ALLOCATE THIS REDUCTION

AMONG____fROGRAI-I_S.

filM_58 IS CONTINGENT UPON THE FAILURE OF HOUSE BILL NO. 14. THE AMOUNT OF $3,837.500 IN CULTURAL AND AESTHETl<;_S TRUST FUND MONEY IS APPROPRIATED TO THE

MONTANA H!STOR_!CAL SOCIEIY__LOR THE ACQUISITION. RENOVATION, AND PRESERVATION OF REAL AND PERSONAL PROPERTY OWNED BY BOVEY RESTORATIONS. INC., AND THE HISTORIC

LANDMARK SO(;IETY OF MONTANA IN THE COMMUNITIES KNOW~ AS VIRGINIA CITY AND NEVADA CITY. IF HOUSE BILL NO. 14 IS PASSED AND APPROVED, ITEM 5B IS VOID.


23

24

25

L OCHE and Educational Units

89,927,1'§ 116,298,9§6

~

sl_atlve rv,ces "vision

9,272,730 0 a 21§,'98,811 90,QQll,186 124,,81,211 9,18Q,7JQ 0 Q 224,962,110

9'1~~ 224~49"

- E-12 - HB 2

55th Legislature H80002,06

Fiscal 1998 Fi seal 1999 State Federal State Federal .

General Special Special Propri- General Special Special Propr i -Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

]J8. 164. 956 218,190,472 90 • 1198 • 1 Ill, 126,449.2H 226,828.138

2 92. 752,786 220. 190.472 92,998.186 126,449,262 9.390.552 228,838,000


4 403,927 0 6,885 0 0 410,812 0 0 0 0 0 0

5 9

6 0 1,066,000 0 0 0 1,06€,,000 0 1,066,000 0 0 0 1,866,000


8 2. Distance Learning

9 60,000 0 0 0 0 60,000 0 0 0 0 0 0

10 3. Cormunity Colleges

11 4,597,875 0 0 0 0 4,597,875 4,597,875 0 0 0 0 4,597,875


13 32,640 0 0 0 0 32,640 0 0 0 0 0 0

14 !l..:. SUMMITNET COSTS (RESTRICTED)

15 12,750 Q Q Q Q 12. 750 12,750 Q Q Q Q 12,750


17 200,000 0 0 0 0 200,000 300,-000 0 0 0 0 300,-000

18 200.000 200,000


20 8,020,013 0 1,879,473 941,695 0 10,841,181 8,242,889 0 1,879,473 936,821 0 11,059,183

21 6. Montana Extension Service

22 3,381,182 0 2,294,568 0 0 5,675,750 3,552,540 0 2,294,568 0 0 5,847,108


24 798,257 0 0 0 0 798,257 820,062 0 0 0 0 820,062


\(;egislative Services

'"\!!ivision - E-13 - HB 2

55th Legislature

2

3

4

5

6

7

8

9_

1Jh

General Fund

1,373,472

State Special Reve_r1Me

666,000


0

Propri -etary

59,000

Fire Services Training School

270,561 0 0 0

a_ Legislative Audit (Restricted/Biennial)

3,335 0 0 0

UNJV_EB_$11)' SYSTEM RESEARCH

!! 1,000.000 !! !!

9 Total

10

11

12

13

14

11l9,Q68,4Q7 118,1130,9,6 13,453,656 1,000,695

1Q9~Q,8

111,906,798 119,830.956

Item is a biennial lump-sum appropriation.

Other

0

0

0

0

0

Fiscal 1999 State Federa-l -

General Special Special Propri -Total Fund Revenue Revenue etary

2,098,472 1,398,302 666,000 0 · 59,000

270,561 273,848 0 0 0

3,335 0 0 0 0

1,000.000 !! 1,000.000 !! 0

242,1,1,71" 110,1a1,ro2 127,11,,213 11,!i54,7BQ 995,821

110.161 06Q

241,179,l•• 11Q,1113.7ll2

246.192. 105 112.096.452 128..lli..262 13,564,593


Other

HB0002.06

Total

0 2,123,302

0 273,848

0 0

!! 1,000.000

O 2§1 ,849,§16

2,1.826.874

2,1,849.§16

2s4,m.12s

16 Included in state special revenue appropriations in item 1 is $16,499,000 in fiscal year 1998 and $16,800,000 in fiscal year 1999 from revenue generated









25 Total audit costs are estimated to be $581,652 for

1Legislative \Sen,ices \!!jvision

the university system for the biennium. Each unit shall pay a percentage of these costs from funds other

· E-14 - HB 2



~ General Special Special Propri- General Special Special Pro~ri-Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

than those appropriated in item 1a.

2 University system units are defined in 17-7-102(17)_ For all university system units, except the office of the corrmissioner of higher education, all funds


4 contingent on approval of the comprehensive program budget by the board of regents by October 1 of each year. For all university system units except the corrmunity



7 planning bill] for long-range building programs, are appropriated as a lLITlp sum for the biennium contingent upon approval of the comprehensive program budget by

8 the board of regents by October 1 of each year. The board of regents shall allocate the appropriations to the individual units according to board policy_ The budget


10 regents approves operating budgets, transfers between units may be made only with the approval of the board of regents_ Requests for transfer and related

11 justification must be submitted to the office of budget and program planning and to the legislative fiscal analyst prior to approval by the board of regents- All


13 system.

14 All university system units, except the office of the conmissioner of higher education, shall account for expenditures consistently within programs and


16 university business administration (CUBA) system, as a minimum standard for achieving consistency.

17 The Montana university system, except the office of the COlllTlissioner of higher education and the corrmunity colleges, shall provide electronically to the


19 expenditures as recorded on SBAS; and (2) by November 1 and at fiscal yearend, the budgeted personal services data, which must tie to the operating plan for

20 expenditure of funds appropriated in (this act] and in the pay plan as approved by the board of regents. The personal services data described in subsections (1)

21 and (2) must include but is not limited to the following for each position number: program number, responsibility center, budgeted and actual sala,y and benefits,


23 salary (actuals only), class code, and allocat;on percentage.

24 The distance learning appropriation of $60,000 in item 2 is for payment to the western governors' association for development of a virtual university_

25 THE GENERAL FUND APPROPRIATION IN ITEM 1 INCLUDES $929.300 FROM A REDUCTION IN GABA. $398.700 RESULTING FROM LEGISLATIVE ACTION ON HOUSE BILL NO_ 561,

~Legislative \Sen·ices \Djvision

- E-15 - HB 2

)


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25


General Special Special Propri- General Special Special Propri · Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total

AND ${>72.000 FROM THE ENDING FUND BALANCE.

The general fund appropriation for the conmunity colleges is the state share, which is 51% of the budget amount per full-time equivalent student, as

determined by the legislature for the c011111unity colleges in fiscal year 1998 and fiscal year 1999. The total unrestricted budgets for the co1T111unity colleges must

be approved by the board of regents.

Total audit costs are estimated to be $64,000 for the conmunity colleges tor the biennium. The general fund appropriation for each conmunity college

provides 51% at the total audit cost. The remaining 49% of these costs must be paid from funcs other than those appropriated in item 3a. Audit costs for the

biennium may not exceed $20,000 each for Dawson and Miles C011111unity colleges anc $24,000 for Flathead Valley community college.

lDTAL SUMMITNET COSTS ARE ESTIMATED TO BE $25.000 EACH YEAR FOR THE COMMUNITY COLLEG_ES~~HE GENERAL FUND APPROPRIATION FOR THE CQMMUNITY CQL_lcEGES PROVIDES

51% OF IHE TOT_M_ SU"'1M_!J_NEJ_C_OSTh__]_H_E_l!fMl\JNING 49% OF THESE COSTS MUST BE PAID FROM FUNDS_j)THER THAN THOSE APPBQPRIATED IN ITEM 3B. SUMMITNfL COSTS FOR EACH

YEAR MAY NOT EXCEED $8.000 EACH FOR DAIISON AND MILES COMMUNITY COLLEGES AND $9,000 FDR FLATHEAD VALLEY COMMUNHY~DLLEGE.

It is the intent of the legislature that, if Senate Bill No. 21 is passed and approved, the joint conmittee on postsecondary education policy anc budget

consider as one of its top study priorities the restructuring and reform within or among the agricultural experiment station, the Montana extension service, the

fire services training school, the bureau of mines and geology, and the forestry and conservation experiment station.

THE APPROPRIATION IN ITEM 10 IS STATE SPECIAL RE.VENUE FROM INTEREST AND_JNCOME REPAID FROM INVfSTMENTS ADMINISTERED BY THE BOARD OF SCIENCE AND TECHNOLOGY

DEVELOPMENT IN RESEARCH AND DEVELOPMENT PROJECTS AT MONiAN!_PUBill UNIVERSITIES. THIS APPROPRIATION JS CONTINGENT UPON PASSAGE AND APPROVAL OF HOliSE BILL NO.

578.

TOTAL SECT ION E

565,561,"'16 121,612,957 67,059,411 , , 755,590 ll 776,189,585 575,564,191 129,945,500 86,963,119 1,741,331 a 794,214,8~1

565.779.309 776,407.266 575.700.729

566.387.269 777,015.226 575 5,4,191 794,214,811

566.927.m 122.805,851 87.049.754 1. 753.681 3.837.500 782. 374. 558 576.106.612 130,946.815 87.117,329 1. 742.553 795 • 913 , 308

TOTAL STATE FUNDING

948,4,,,79, 463,795,455 851,655,831 3,319,506 7,,h,720 ,,'74,460,JQa Q66,475,B81 649,626,,-79 l,261,622 6,978,,16 :l,,86,725,aB4


- E-16 - HS 2

55th Legislature

General Fund

94 LJ& 509



8§§..lfil.,_ 121

85 a .12!,_ a 711

Proprietary

2

3

4

952,426,794 465,210,974 854,247,654 3,527,165

!Legislative \Services ~J!jvision

Other I._otal General

Fund


2,277,520,354 96§,068.776 462,221,631


2,U8,Q62,88Q 964,67§,,22 462.~10.56, 850,33,,568

8,599,848 2,284,012.435 972,048,151 464,922,119 851,122,350

- E-17 -

1999

Proprietary

3,570,148

HB0002.06

Other Total

2,287,635,3§§

2,287,681,392

4,881.oos 2,296,543.m

HB 2

)


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

NEIi SECTION. Section 15. Rates. Internal service fund type fees a'tJ ccarges established by the legislature for the 1999 bienniun in compliance with

17·8·101(6)(b) are as follows:

SECRETARY OF STATE (3201) 1999 Biennium

1. Administrative Rules of Montana Fees







2. Records Management Fees (based on 2-6-203, MCA)



8 ½ x 11 11 ; 8 ½ x 14 11 paperwork

8 1/, x 11 11 ; 11 x 14 11 computer printout




b. 35MM Microfilm L (per 12 x 1211) aerial photos



24 x 34 11 bound newspapers


c. 105MM Microfilm 8 1/, x 11" paperwork

8 ½ x 11 11 ; 11 x 14 11 computer printout

Cards (per 1000)


fLegislative \Services

'-"1 Division ~

$30.00

$36.75

$25.00

$22.05

$27.50

$15.00

$25.00

$65.00

$60.00

$110.00

$130.00

$275.00

$65.00

$73. 50

$73. 50

$37.50

· R-1 · HB 2

55th Legislature

d. Film Processing 16nm, 100 foot roll

2 16mm, 215 foot roll

3 35nm, 100 foot rol L

4 16nm, 3M cartridges

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

) 27

e. Film Inspecting 100 foot rol L inspection


film splicing

3M cartridge Loading

f. Duplication 16nm, 100 foot rol L

16nm, 215 foot roll

3511m, 100 foot roll

105111n, microfiche or jackets


Photocopies/own Labor

Photocopies/our Labor

16nm, 100 foot roll

35nm, 100· foot rol L

g. Jacket Loading 16111n, 5 channel jacket

Agency's own jacket

35mm, 1 & 2 channel jacket

Loading 16nm aperture card

Jacket title

Jacket notching

h. MisceUaneous Fiche tit Le

Indexing and docunent prep/hour

Camera rental/day


[f:Z,.5f}j;e "'f!jvision

$3.45

$6.76

$6.05

$4.50

$3.50

$4.98

$0.75

$2.25

$6.48

$12.41

$8.77

$0.15

$0.50

$0.10

$0.50

$9.45

$13.85

$0.30

$0.275

$0.30

$0.25

$0.25

$0.05

$0.25

$14.00

$95.00

$10.75

HB0002.06

- R-2 - HB 2

~


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

16rrrn, 100 foot rn~ l f 1 Lm


35rrm, 100 foot roll film


square foot/month


Retrievals







Drawings & map storage boxes size c


1. Agency Legal Services (06) (total)



DEPARTMENT OF TRANSPORTATION (5401)

1. State Motor Pool (06)

$6.68

$12.95

$12.95

$0.19

$0.2950

$1.00

$5.00

$16.00

$16.00

$21.95

$1.34

$1.34

Fiscal' Year 1998

$62

$35

Fiscal Year 1999

$62

$35





.2. Equipment Program (06)

The equipment program's rate structure includes both assigned time rates and usage rates for 121 classes of e~uipment used by the maintenance

and construction programs within the department. Due to the enterprise-like nature of this program's operations and the large number of individual rates,

the legislature defines rates as the following: ~ Legislative ..,Services \_Djvision

- R-3 - HB 2

55th Legislature



3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

a. La~ding F~es, Scheduled Air Carriers
















19 1. Accounting and Management support (06)

20

21

22

23

24

25

26

27

28

a. Debt Collection


c. Programming per Hour

d. Co"""ter Maintenance per Computer


f. Mailer Warrants-No Postage

g. Nonmai lers

h. External/SRS/Payroll

i. External/University

~

alive ices ision

$0.50/1000 lbs

$25.00

$0.90/1000 lbs

$0.06/gal lon

S1.55/sq. ft

$1.42725/sq. ft

$1.8908/sq. ft

$0.03/sq. ft

$0.05/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPI-U

$9,600

Prior Yr+ CPI·U

12% of collections

$547

18

128

0.5431

0. 2271

0.2050

0.1891

0.1836

· R-4 -

$0.50/1000 lbs

$25.00

S0.90/1000 lbs

S0.06/gal lon

$1.55/sq. ft

s1 .42n5/sq. ft

$1 .8908/sq. ft

$0.03/sq.ft

$0.05/sq. ft

$18,000

10% of gross

5% of gross

Prior Yr+ CPl·U

$9,600

Prior Yr+ CPI·U

~ 15% of collections

$548

18

128

~ 0.5928

~ 0.2768

~ 0.2547

0-.4+e9 0 . 2388

0-.4744 0.2333

HB0002.06

HB 2

'


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

j . Emergency Warrants 3.2047 ~3.3',47

k. Duplicate Warrants 8.6931 11-.-Q.UQ 8.9788

l. Direct Oepos its 0.1388 ~ 0.1870


a. Office Rental Rate $4.616 $4.789





The rates for the services provided by the information services division (ISO) approved by the legislature are the fiscal year 1996 rates adjusted



b. Computer Processing Services -33% -46%

c. Data Network Services 47% 47%





h. Telephone Equipment -27% -27%

i. Long Distance Charge -10% -10%

5. Because certain programs or functions are enterprise-like in nature, 1T1.Jst maintain a business approach in their operations, and may have large nLITlbers

of individual rates for the various products sold or services provided, for the following programs or functions, the legislature defines "rates and fees"

to mean a specific working capital reserve balance.

Program


Central Stores



r Legislative \Sen,ices \1!.jvision

Amount of Reserve





· R-5 · HB 2


S_YRP_L_\J~ PROPERTY PRQGRAM 60-DAY WORKING CAPITAL RESERVE

2 Mail Program 60-day working capital reserve

3 6. Because the per·un't costs of the services that certain programs and functions provide to agencies of state goverrment are likely to fluctuate or are


5 defines "rates and fees" to mean the total dollar amount allocated to agencies of state goverrment in the fixed cost or other portion of the agency budget.



8 exclusively in the Department of Administration.

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

Program or Function

Legal Services Unit

Deadhead Mai l

Payroll

Risk Management


b. Auto Liability

c. Property

d. Airport/Aircraft

e. All Other Lines

Total Amount Allocated in_ Agency Budgets



Fiscal Year 1998: $595,182; Fiscal Year 1999: '611,~46 $987.107

$3,652,229

1,185,160

1,104,121

126,254

171,118

$3,834,842

1,244,419

1,104,121

126,254

173,922

?. ___ BECAUSE STATE EMPLOYEE BENEFIT PLANS REQUIRE A LARGE NUMBER OF INDIVIDUAL PREMIUMS FQR___A__VARIETY QF_BENEFIT OPTJQNS. BECAUSE THE PORTIOJLQLTHESE

PREMIUMS PAID BY THE STATE IS STATUTORILY ESTABLISHED IN 2-18_-7_!)3. AND BECAUSE THE EMPLOYEE-PAID PORTION OF THESE PREMIUMS MUST BE ADJUSTED_F_ROM TIME TO

TIME TO MEET THE REQUIREMENTS OF 2-18-812(1) TO MAINTAIN STATE EMPLOYEE GROUP BENEFIT PLANS ON AN ACTUARIALLY SOUND BASIS, THLb_EGISLATURE_D~INES_"_RATES

AND FEES" FOR STATE EMPLOYEE BENEFIT PROGRAMS TO MEAN THE STAT_E CONTRIBUTION TOWARD EMPLOYEE GROUP BENEFITS DEFINED IN 2-18-703 AND _T__l!_E EMPLOYEE CONTRIBUT_lQN_

TOWARD EMPLOYEE GROUP BENEFITS NECESSARY TO MEET THE REQUJREMI;NJS OF 2·18·812(1).

DEPARTMENT OF FISH, WILDLIFE, AND PARKS (5201)

1. Administration and Finance (06) (% markup)



6%

15%

6%

15%


1Legisl!'1ive \Sen,1ces l.,!!jvision

- R-6 - HB 2

)

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

a. Sedam

b. Suburban - 4X4 (New)

c. Van 1/2 Ton




g. Pickup 3/4T 4X4 VB


i. Bronco 4X4 6 Cyl







p. Pickup 3/4T 4X4 LO XC


r. 4 Place Twin Eng-Aircraft (per hour)




22 4. Duplicating· Number of copies (includes paper)

23

24

25

26

a. 1 to 20

b. 21 to 100

C. 101 to 1000

d. 1001 to 5000

27 5. Bindery

28 a. Collating Machine (per sheet)

[Legislative ~Services "Division

\_. ....

$0 19

0.37

0.25

0.22

0.31

0.23

0.23

0.27

0.26

0.17

0.29

0.50

0.40

0.26

0.32

0.31

49.94

213. 76

121.51

225.82

$0.3446/sq. ft.

$.040

.025

.020

.015

$.005

- R-7 -

:l:Q.20

0.37

0.26

0.22

0.31

0.24

0.23

0.28

0.27

0. 18

0.31

0.57

0.41

0.27

0.33

0.32

51.98

235.14

115.43

248.40

$0.3446/sq. ft.

$.041

.026

.021

.015

$.005

HB0002.06

HB 2

55th Legislature

2

3

4

5

6

7

8

9

10

11

12

6.

7.

8.






Reprographics Line Ne9.

a. 10x12 $7.00

b. 11x14 8.00

PMTs Positive

a. 10x12 $6.50

b. 11x14 7.50

Metal Plates $9.00

.015 .015

.030 .030

.005 .005

.001 .001

.550 .550

Stri~d Neg. Halftone Strieeed Halftone

$9.00 $10.00 $10.00

10.00 11. 00 11.00

Halfton~ Clear Film

$8.00 $6.50

9.00 8.00

13 DEPARTMENT OF ENVIRONMENTAL QUALITY (5301) (admin. fornrula negotiated with fed. govt.)


15 a. Expenses Against Personal Services



18

19

20



c. Major Fee "C" Hueys (per hour)




24 2. Local Governrnent Services Bureau (06)

25

26

27

28

a. Major Fee-Report Filing Fees




,\-Legislative Services

\f2l'ision

19.5%

$85

325

800

33.68%

19.5%

$90

335

825

33.38%

Varies from $0 to $800, depending upon revenue

$50

$65,000

1. 77%

· R·8 ·

$50

$65,000

1. 78%

HB0002.06

HB 2


2

3

4

5

6

7

8

9

10

1 1

12

3. Health Facility Authority

a" Fees - Single Project and Private Placement Financing Programs (one borrower):

Loan Al!!Qunt

Up to $1,000,000

$1,000,000 · $5,000,000


Fee




b. Pooled Loan and Master Loan Programs (multiple borrowers):

Up to $5,000,000

$5,000,001 - $10,000,000


c. Annual Fees - All Financin.9...Er.Q9.!:qms




0.15% of the principal amount of the bonds, notes, or loan amounts outstanding on each anniversary date


14

15

16

- 17

18

19

20

21

22

23

24

25

26


b. Reservation Fees Low·lncome Tax Credit Program

c. Compliance Monitoring Fees LITC

d. Extension Fees

e. Late Fees




i. Pre·1980 Multifamily Programs



$5 per unit




earnings.



- 1 1/2% spread between mortgage interest rate and bond yield. Investment earnings



earnings.


28 For purposes of [this act], the legislature defines "rates" as the total collections necessary to operate the board of investments as follows:


- R-9 - HB 2

~


2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

a. BO! Administration Charge (total)


C. HB 188 -- PROPRIETARY FUNDS

6. Director's Office/Management Services (06)

a. Federal Programs !DC Rate








1. Centralized Services Division (06) (totals)



2. Information Services Bureau (06)

a. Input/Output Function

3. Career Information System (06)

a. User Fees-MCIS License Revenue (total)

$1,500 larger schools· discounts for smaller

OFFICE OF PUBLIC INSTRUCTION (3501)

1. OP! Indirect Cost Pool (06)


MONTANA UNIVERSITY _SYSTEM illQQ2

$1,838,885

310,938

9.68%

9.68%

$0.37/lb

0.36/lb

0.46/lb

7.73%

~ $39/hr

$1,500

17%

$1,830,000

307,489

26.420

9.63%

9.63%

$0.37/lb

0.36/lb

0.46/lb

8.65%

~ $39/hr

$1,500

17%

1. BECAUSE CERTAIN_l'ROGRAMS OR FUNCTIONS ARE ENTERPRISE-LIKE IN NATURE. MUST MAINTAIN A BUSINESS APPROACH IN THEIR OPERATIONS. AND MAY HAVE LARGE NUMBERS

OF I MQlVIDUAL RATES JOR THE VAR !OUS PRODUCTS SOLD OR SERVICES PROV! DED FOR THE FOL LOIi I NG PROGRAMS OR FUN CT IONS. THE_iEGI SLAT URE DEFINES "RATES ANO FEES"

TO MEAN THOSE RATES 08-_fEES NECESSARY TO MAINTAIN A FISCAL YEAR ENDING FUND BALANCE IN THE DEFINED RANGE.

PROGRAM

1Legislative '-Services ~l!jvision

ENDING FUND BALANCE RANGE

· R-10 - HB 2

I

J

55th Legislature

2

3

UN IVERS I TY SYSTEM FLEXl!lU BENEFITS

UNIVERSITY SYSTEM GROUP INSURANCE

1Legislative \Services \_l!jvision

$0 TO $100.000

1.000.000 TO 2.000.000

·End·

· R-11 ·

HB0002.06

HB 2

Documents

55th Legislature - Judicial Branch