Print Friendly HOUSE BILL NO. 817 – Approp, Lands Dept
HOUSE BILL NO. 817
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H0817.....................................................by APPROPRIATIONS
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $37,357,300 to the
Department of Lands for fiscal year 2007; limits the number of full-time
equivalent positions to 265.61; and directs the allocation of salary
savings.
03/15 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 67-1-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Kemp, Lake, LeFavour, Martinez, Mathews,
McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills,
Wood, Mr. Speaker
NAYS -- Loertscher
Absent and excused -- Black, Smylie
Floor Sponsor - Bedke
Title apvd - to Senate
03/22 Senate intro - 1st rdg - to Fin
03/23 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 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 - McGee
Title apvd - to House
03/29 To enrol
03/30 Rpt enrol - Sp signed
03/31 Pres signed - To Governor
03/31 Governor signed
Session Law Chapter 341
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 817
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2007; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE
4 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 Lands the
7 following amounts to be expended for the designated programs according to the
8 designated expense classes from the listed funds for the period July 1, 2006,
9 through June 30, 2007:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT FOR
13 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
14 I. SUPPORT SERVICES:
15 FROM:
16 General
17 Fund $ 459,300 $ 253,100 $ 712,400
18 Department of Lands
19 Fund 450,400 315,100 $ 69,300 834,800
20 Indirect Cost
21 Recovery
22 Fund 56,600 128,200 184,800
23 Endowment
24 Administrative
25 Fund 1,878,800 934,200 277,100 3,090,100
26 TOTAL $ 2,845,100 $1,630,600 $346,400 $ 4,822,100
27 II. FOREST RESOURCES MANAGEMENT:
28 FROM:
29 General
30 Fund $ 1,003,600 $ 68,400 $ 1,072,000
31 Department of Lands
32 Fund 460,500 348,000 808,500
33 Indirect Cost
34 Recovery
35 Fund 79,100 320,000 399,100
36 Economic Recovery
37 Reserve Fund $ 23,300 23,300
38 Endowment
39 Administrative
40 Fund 7,693,600 4,063,700 455,000 $ 492,500 12,704,800
41 Community Forestry
42 Fund 79,700 79,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT FOR
4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
5 Federal Grant
6 Fund 602,200 962,500 1,306,300 2,871,000
7 TOTAL $ 9,839,000 $5,762,600 $478,300 $1,878,500 $17,958,400
8 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
9 FROM:
10 General
11 Fund $ 689,500 $ 121,000 $ 810,500
12 Department of Lands
13 Fund 18,000 493,900 511,900
14 Land and Building Rental
15 Fund 1,000 64,000 65,000
16 Endowment
17 Administrative
18 Fund 1,773,000 1,450,900 $ 69,400 3,293,300
19 TOTAL $ 2,481,500 $2,129,800 $ 69,400 $ 4,680,700
20 IV. FOREST AND RANGE FIRE PROTECTION:
21 FROM:
22 General
23 Fund $2,101,900 $ 2,101,900
24 Department of Lands
25 Fund 3,864,900 3,864,900
26 Fire Suppression
27 Deficiency
28 Fund 124,600 124,600
29 Economic Recovery
30 Reserve Fund 25,000 25,000
31 Federal Grant
32 Fund 3,533,800 3,533,800
33 TOTAL $9,650,200 $ 9,650,200
34 V. SCALING PRACTICES:
35 FROM:
36 Department of Lands
37 Fund $ 176,300 $ 46,600 $ 23,000 $ 245,900
38 GRAND
39 TOTAL $15,341,900 $9,569,600 $917,100 $1,878,500 $9,650,200 $37,357,300
40 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
41 of Lands is authorized no more than two hundred sixty-five and sixty-one hun-
42 dredths (265.61) full-time equivalent positions at any point during the period
43 July 1, 2006, through June 30, 2007, for the programs specified in Section 1
44 of this act, unless specifically authorized by the Governor. The Joint
45 Finance-Appropriations Committee will be notified promptly of any increased
46 positions so authorized.
47 SECTION 3. The Department of Lands is hereby directed to allocate salary
48 savings, based on performance, to provide for employee salary needs before
49 other operational budget priorities are considered. Where applicable, employ-
50 ees whose salaries are below the midpoint of their pay grade or occupational
51 groups with significant turnover rates shall be considered first in the order
52 of salary savings distributions.
Statement of Purpose |
RS15286 |
This is the fiscal year 2007 appropriation to the Department of Lands in the amount of $37,357,300 of which $4,696,800 is from the General Fund, $26,255,700 is from dedicated funds and $6,404,800 is from federal funds. The bill provides a lump-sum appropriation for the Forest and Range Fire Protection program. It also places a cap on the number of full-time equivalent positions at 265.61 and directs the allocation of salary savings.
.
 
FY 2006 Original Appropriation |
263.61 |
4,696,200 |
27,213,900 |
6,403,100 |
38,313,200 |
Reappropriations |
0.00 |
0 |
651,500 |
0 |
651,500 |
HB 395 One-time 1% Salary Increase |
0.00 |
27,100 |
134,600 |
12,400 |
174,100 |
Omnibus CEC Supplemental |
0.00 |
30,200 |
140,500 |
13,800 |
184,500 |
Deficiency Warants and Transfers Out |
0.00 |
9,250,000 |
0 |
0 |
9,250,000 |
Other Approp Adjustments |
0.00 |
(9,250,000) |
0 |
0 |
(9,250,000) |
FY 2006 Total Appropriation |
263.61 |
4,753,500 |
28,140,500 |
6,429,300 |
39,323,300 |
Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
3,676,000 |
3,676,000 |
FY 2006 Estimated Expenditures |
263.61 |
4,753,500 |
28,140,500 |
10,105,300 |
42,999,300 |
Removal of One-Time Expenditures |
0.00 |
(27,100) |
(2,445,300) |
(3,742,200) |
(6,214,600) |
Base Adjustments |
0.00 |
0 |
(650,000) |
0 |
(650,000) |
FY 2007 Base |
263.61 |
4,726,400 |
25,045,200 |
6,363,100 |
36,134,700 |
Benefit Costs |
0.00 |
(76,800) |
(324,200) |
(28,400) |
(429,400) |
Inflationary Adjustments |
0.00 |
13,400 |
174,500 |
70,100 |
258,000 |
Replacement Items |
0.00 |
0 |
1,296,300 |
0 |
1,296,300 |
Statewide Cost Allocation |
0.00 |
8,800 |
15,600 |
0 |
24,400 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
FY 2007 Program Maintenance |
263.61 |
4,671,800 |
26,207,400 |
6,404,800 |
37,284,000 |
Enhancements |
|
|
|
|
|
Department of Lands |
|
|
|
|
|
1. Endowment Funding Proposal |
0.00 |
0 |
0 |
0 |
0 |
2. Staff Land Sales & Purchases |
2.00 |
0 |
0 |
0 |
0 |
3. Additional Capital Outlay |
0.00 |
0 |
23,300 |
0 |
23,300 |
4. Timber Protective Associations |
0.00 |
25,000 |
25,000 |
0 |
50,000 |
5. H575 Change to Fund Level |
0.00 |
0 |
0 |
0 |
0 |
Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
FY 2007 Total |
265.61 |
4,696,800 |
26,255,700 |
6,404,800 |
37,357,300 |
Chg from FY 2006 Orig Approp |
2.00 |
600 |
(958,200) |
1,700 |
(955,900) |
% Chg from FY 2006 Orig Approp. |
0.8% |
0.0% |
(3.5%) |
0.0% |
(2.5%) |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. H817 |