67th Legislature HB0002.01
1 HOUSE BILL NO. 2
2 INTRODUCED BY JONES
3 BY REQUEST OF THE OFFICE OF BUDGET AND PROGRAM PLANNING
4
5 A BILL FOR AN ACT ENTITLED: "AN ACT APPROPRIATING MONEY TO VARIOUS STATE AGENCIES FOR THE BIENNIUM ENDING JUNE 30, 2023; AND PROVIDING AN EFFECTIVE
6 DATE."
7
8 BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MONTANA:
9
10 NEW SECTION. Section 1. Short title. [This act] may be cited as the "General Appropriations Act of 2021".
11 NEW SECTION. Section 2. First-level expenditures. The agency and program appropriation tables in the legislative fiscal analyst narrative accompanying this bill, showing first-
12 level expenditures and funding for the 2023 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 decision does not affect
14 the validity of the remaining portions of [this act].
15 NEW SECTION. Section 4. Appropriation control. An appropriation item designated "Biennial" may be spent in either year of the biennium. An appropriation item designated
16 "Restricted" may be used during the biennium only for the purpose designated by its title and as presented to the legislature. An appropriation item designated "One Time Only" or "OTO" may
17 not be included in the present law base for the 2023 biennium. The office of budget and program planning shall establish a separate appropriation on the statewide accounting, budgeting,
18 and human resource system for any item designated "Biennial", "Restricted", "One Time Only", or "OTO". The office of budget and program planning shall establish at least one appropriation
19 on the statewide accounting, budgeting, and human resource system for any appropriation that appears as a separate line item in [this act].
20 NEW SECTION. Section 5. Appropriation control. The office of budget and program planning shall establish a separate appropriation on the statewide accounting, budgeting,
21 and human resource system for the funding included in each agency budget included in [this act] to pay fixed cost allocations to the state information technology services division of the
22 department of administration. The appropriations must be designated as restricted.
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 and accountability
24 structure established on the statewide accounting, budgeting, and human resource system, and is identified as a major subdivision of an agency ordinally numbered with an Arabic numeral.
25 NEW SECTION. Section 7. Personal services funding – 2025 biennium. (1) Except as provided in subsection (2), present law and new proposal funding budget requests for
26 the 2023 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
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67th Legislature HB0002.01
1 funding of other expenditures. The funding of first-level personal services by fund or equivalent for each fiscal year must be shown at the fourth reporting level or equivalent in the budget request
2 for the 2023 biennium submitted by November 1 to the legislative fiscal analyst by the office of budget and program planning.
3 (2) The provisions of subsection (1) do not apply to the Montana university system.
4 NEW SECTION. Section 8. Totals not appropriations. The totals shown in [this act] are for informational purposes only and are not appropriations.
5 NEW SECTION. Section 9. Effective date. [This act] is effective July 1, 2021.
6 NEW SECTION. Section 10. Appropriations. The following money is appropriated for the respective fiscal years:
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67th Legislature HB0002.01
Fiscal 2022 Fiscal 2023
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
1 A. GENERAL GOVERNMENT
2
3 LEGISLATIVE BRANCH (11040)
4 1. Legislative Services (20)
5 11,131,659 509,186 0 0 0 11,640,845 10,751,937 154,031 0 0 0 10,905,968
6 2. Legislative Committees and Activities (21)
7 1,171,697 0 0 0 0 1,171,697 922,123 0 0 0 0 922,123
8 3. Fiscal Analysis and Review (27)
9 2,274,593 0 0 0 0 2,274,593 2,386,412 0 0 0 0 2,386,412
10 4. Audit and Examination (28)
11 2,909,580 2,131,042 0 0 0 5,040,622 2,910,044 2,131,380 0 0 0 5,041,424
12 _____________ ____________ _____________ ___________ ____________ _____________ _____________ ____________ _____________ ____________ ____________ _____________
13 Total
14 17,487,529 2,640,228 0 0 0 20,127,757 16,970,516 2,285,411 0 0 0 19,255,927
15 All appropriations for the Legislative Branch are biennial.
16 CONSUMER COUNSEL (11120)
17 1. Administration Program (01)
18 0 1,690,912 0 0 0 1,690,912 0 1,694,998 0 0 0 1,694,998
19 _____________ ____________ _____________ ___________ ____________ _____________ _____________ ____________ _____________ ____________ ____________ _____________
20 Total
21 0 1,690,912 0 0 0 1,690,912 0 1,694,998 0 0 0 1,694,998
22
23 GOVERNOR'S OFFICE (31010)
24 1. Executive Office Program (01)
25 3,388,744 0 0 0 0 3,388,744 3,386,051 0 0 0 0 3,386,051
26 2. Executive Residence Operations (02)
27 186,409 0 0 0 0 186,409 186,527 0 0 0 0 186,527
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67th Legislature HB0002.01
Fiscal 2022 Fiscal 2023
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
1 3. Air Transportation Program (03)
2 325,724 0 0 0 0 325,724 324,173 0 0 0 0 324,173
3 4. Office of Budget and Program Planning (04)
4 2,540,746 0 0 0 0 2,540,746 2,548,173 0 0 0 0 2,548,173
5 a. Legislative Audit (Restricted/Biennial)
6 77,593 0 0 0 0 77,593 0 0 0 0 0 0
7 5. Office of Indian Affairs (05)
8 220,077 50,000 0 0 0 270,077 223,333 50,000 0 0 0 273,333
9 6. Mental Disabilities Board of Visitors (20)
10 515,493 0 0 0 0 515,493 517,351 0 0 0 0 517,351
11 _____________ ____________ _____________ ___________ ____________ _____________ _____________ ____________ _____________ ____________ ____________ _____________
12 Total
13 7,254,786 50,000 0 0 0 7,304,786 7,185,608 50,000 0 0 0 7,235,608
14
15 COMMISSIONER OF POLITICAL PRACTICES (32020)
16 1. Administration (01)
17 806,524 0 0 0 0 806,524 809,441 0 0 0 0 809,441
18 a. Legislative Audit (Restricted/Biennial)
19 17,243 0 0 0 0 17,243 0 0 0 0 0 0
20 _____________ ____________ _________________________ ____________ _____________ _____________ ____________ _____________ ____________ ____________ _____________
21 Total
22 823,767 0 0 0 0 823,767 809,441 0 0 0 0 809,441
23
24 OFFICE OF THE STATE AUDITOR (34010)
25 1. Central Management (01)
26 0 2,073,875 0 0 0 2,073,875 0 2,076,914 0 0 0 2,076,914
27 a. Legislative Audit (Restricted/Biennial)
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67th Legislature HB0002.01
Fiscal 2022 Fiscal 2023
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
1 0 13,422 0 0 0 13,422 0 0 0 0 0 0
2 2. Insurance Program (03)
3 0 15,247,022 34,100,000 0 0 49,347,022 0 15,258,450 34,100,000 0 0 49,358,450
4 a. Legislative Audit (Restricted/Biennial)
5 0 38,587 0 0 0 38,587 0 0 0 0 0 0
6 3. Securities (04)
7 0 1,374,669 0 0 0 1,374,669 0 1,378,023 0 0 0 1,378,023
8 a. Legislative Audit (Restricted/Biennial)
9 0 10,066 0 0 0 10,066 0 0 0 0 0 0
10 _____________ ____________ _____________ ___________ ____________ _____________ _____________ ____________ _____________ ____________ ____________ _____________
11 Total
12 0 18,757,641 34,100,000 0 0 52,857,641 0 18,713,387 34,100,000 0 0 52,813,387
13
14 DEPARTMENT OF REVENUE (58010)
15 1. Director's Office (01)
16 8,417,110 204,154 0 155,452 0 8,776,716 8,441,415 204,154 0 155,452 0 8,801,021
17 a. Legislative Audit (Restricted/Biennial)
18 206,915 0 0 0 0 206,915 0 0 0 0 0 0
19 2. Technology Services Division (02)
20 8,223,296 83,855 0 255,942 0 8,563,093 8,315,451 83,855 0 255,942 0 8,655,248
21 3. Alcoholic Beverage Control Division (03)
22 0 0 0 3,319,749 0 3,319,749 0 0 0 3,327,152 0 3,327,152
23 4. Citizen Services and Resource Management (05)
24 6,716,628 53,487 0 16,623 0 6,786,738 6,737,876 53,487 0 16,623 0 6,807,986
25 5. Business and Income Taxes Division (07)
26 11,628,284 634,854 279,920 0 0 12,543,058 11,644,405 634,854 279,934 0 0 12,559,193
27 6. Property Assessment Division (08)
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67th Legislature HB0002.01
Fiscal 2022 Fiscal 2023
State Federal State Federal
General Special Special Propri- General Special Special Propri-
Fund Revenue Revenue etary Other Total Fund Revenue Revenue etary Other Total
1 23,523,692 17,276 0 0 0 23,540,968 23,621,686 17,276 0 0 0 23,638,962
2 _____________ ____________ _____________ ___________ ____________ _____________ _____________ ____________ _____________ ____________ ____________ _____________
3 Total
4 58,715,925 993,626 279,920 3,747,766 0 63,737,237 58,760,833 993,626 279,934 3,755,169 0 63,789,562
5 Alcoholic beverage control division proprietary funds necessary to maintain adequate inventories, pay freight charges, and transfer profits and taxes to appropriate accounts are
6 appropriated from the