2006 Legislation
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HOUSE BILL NO. 798 – Approp, Water Resources Dept

HOUSE BILL NO. 798

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Bill Status



H0798.....................................................by APPROPRIATIONS
APPROPRIATIONS - WATER RESOURCES DEPARTMENT - Appropriates $23,062,900 to
the Department of Water Resources for fiscal year 2007; limits the number
of full-time equivalent positions to 180; and directs the allocation of
salary savings.
                                                                        
03/10    House intro - 1st rdg - to printing
03/13    Rpt prt - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/15    3rd rdg - PASSED - 67-0-3
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
      Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
      McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
      Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
      Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
      Wills, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- Crow, Ellsworth, Sali
    Floor Sponsor - Bedke
    Title apvd - to Senate
03/16    Senate intro - 1st rdg - to Fin
03/17    Rpt out - rec d/p - to 2nd rdg
03/20    2nd rdg - to 3rd rdg
03/22    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
      Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
      Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Pearce
    Title apvd - to House
03/23    To enrol
03/24    Rpt enrol - Sp signed
03/27    Pres signed
03/28    To Governor
03/31    Governor signed
         Session Law Chapter 328
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 798
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF  WATER  RESOURCES  FOR  FISCAL  YEAR
  3        2007;  LIMITING  THE  NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
  4        AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  There is  hereby  appropriated  to  the  Department  of  Water
  7    Resources  the  following  amounts  to be expended for the designated programs
  8    according to the designated expense classes from  the  listed  funds  for  the
  9    period July 1, 2006, through June 30, 2007:
 10                                                       FOR
 11                     FOR        FOR         FOR    TRUSTEE AND
 12                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
 13                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
 14    I. MANAGEMENT AND SUPPORT SERVICES:
 15    FROM:
 16    General Fund $   881,600 $   611,700                         $ 1,493,300
 17    Indirect Cost
 18     Recovery
 19     Fund            276,800     136,500                             413,300
 20    Economic Recovery
 21     Reserve Fund                         $ 49,500                    49,500
 22    Water Administration
 23     Fund             40,300      21,700                              62,000
 24      TOTAL      $ 1,198,700 $   769,900  $ 49,500               $ 2,018,100
 25    II. PLANNING AND TECHNICAL SERVICES:
 26    FROM:
 27    General Fund $ 1,991,000 $   666,300              $911,800   $ 3,569,100
 28    Indirect Cost
 29     Recovery
 30     Fund             62,700      14,900                              77,600
 31    Economic Recovery
 32     Reserve Fund                         $ 34,400                    34,400
 33    Miscellaneous Revenue
 34     Fund                        380,400                             380,400
 35    Federal Grant
 36     Fund            476,400   2,081,800                           2,558,200
 37      TOTAL      $ 2,530,100 $ 3,143,400  $ 34,400    $911,800   $ 6,619,700
 38    III. ENERGY RESOURCES:
 39    FROM:
 40    General Fund $    34,000 $     2,900                         $    36,900
 41    Indirect Cost
 42     Recovery
 43     Fund             47,700     172,000                             219,700
                                                                        
                                       2
                                                                        
  1                                                       FOR
  2                     FOR        FOR         FOR    TRUSTEE AND
  3                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
  4                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
  5    Miscellaneous Revenue
  6     Fund            128,500     544,400                             672,900
  7    Petroleum Price
  8     Violation
  9     Fund            557,100   1,557,700                           2,114,800
 10    Federal Grant
 11     Fund            529,400     573,600                           1,103,000
 12      TOTAL      $ 1,296,700 $ 2,850,600                         $ 4,147,300
 13    IV. SNAKE RIVER BASIN ADJUDICATION:
 14    FROM:
 15    General Fund $ 1,434,400 $ 1,070,700                         $ 2,505,100
 16    V. WATER MANAGEMENT:
 17    FROM:
 18    General Fund $ 3,397,100 $   801,200                         $ 4,198,300
 19    Indirect Cost
 20     Recovery
 21     Fund             48,300       6,000                              54,300
 22    Economic Recovery
 23     Reserve Fund                         $176,900                   176,900
 24    Water Administration
 25     Fund          1,051,200     982,700                           2,033,900
 26    Miscellaneous Revenue
 27     Fund            628,000     244,500                             872,500
 28    Federal Grant
 29     Fund            243,600     193,200                             436,800
 30      TOTAL      $ 5,368,200 $ 2,227,600  $176,900               $ 7,772,700
                                                                        
 31       GRAND
 32       TOTAL     $11,828,100 $10,062,200  $260,800    $911,800   $23,062,900
                                                                        
 33        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 34    of  Water  Resources is authorized no more than one hundred eighty (180) full-
 35    time equivalent positions at any point during the period July 1, 2006, through
 36    June 30, 2007, for the programs specified in Section 1  of  this  act,  unless
 37    specifically authorized by the Governor. The Joint Finance-Appropriations Com-
 38    mittee will be notified promptly of any increased positions so authorized.
                                                                        
 39        SECTION  3.  The Department of Water Resources is hereby directed to allo-
 40    cate salary savings, based on performance,  to  provide  for  employee  salary
 41    needs before other operational budget priorities are considered.  Where appli-
 42    cable,  employees  whose salaries are below the midpoint of their pay grade or
 43    occupational groups with significant turnover rates shall be considered  first
 44    in the order of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15318

This is the fiscal year 2007 appropriation to the Idaho Department of Water Resources in the amount of $23,062,900 of which $11,802,700 is from the General Fund, $7,162,200 is from dedicated funds, and $4,098,000 is from federal funds. The bill provides a full-time equivalent position cap of 180 and directs the allocation of salary savings.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 180.00  11,723,800  7,984,700  4,099,000  23,807,500 
HB 395 One-time 1% Salary Increase 0.00  64,000  22,700  10,300  97,000 
Omnibus CEC Supplemental 0.00  79,500  29,100  10,600  119,200 


FY 2006 Total Appropriation 180.00  11,867,300  8,036,500  4,119,900  24,023,700 
Non-Cognizable Funds and Transfers 0.00 


FY 2006 Estimated Expenditures 180.00  11,867,300  8,036,500  4,119,900  24,023,700 
Removal of One-Time Expenditures 0.00  (773,100)  (461,100)  (56,000)  (1,290,200) 
Base Adjustments 0.00  (703,500)  (703,500) 


FY 2007 Base 180.00  11,094,200  6,871,900  4,063,900  22,030,000 
Benefit Costs 0.00  (172,300)  (60,100)  (19,000)  (251,400) 
Inflationary Adjustments 0.00  52,400  75,100  53,100  180,600 
Replacement Items 0.00  256,300  256,300 
Statewide Cost Allocation 0.00  207,200  9,700  216,900 
Change in Employee Compensation 0.00 
Nondiscretionary Adjustments 0.00  44,800  4,800  49,600 


FY 2007 Program Maintenance 180.00  11,226,300  7,157,700  4,098,000  22,482,000 



Enhancements          
Department of Water Resources          
 1. Shift Adjudication to General Fund 0.00  507,700  507,700 
 2. Transfer Positions to Water Mgmt 0.00  68,700  4,500  73,200 
 3. Water Accounting Position 0.00 


FY 2007 Total 180.00  11,802,700  7,162,200  4,098,000  23,062,900 
Chg from FY 2006 Orig Approp 0.00  78,900  (822,500)  (1,000)  (744,600) 
% Chg from FY 2006 Orig Approp. 0.0%  0.7%  (10.3%)  0.0%  (3.1%) 

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H798