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H0827.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - ENVIRONMENTAL QUALITY
DIVISION - Appropriates $34,443,600 to the Department of Health and Welfare
for the Division of Environmental Quality for fiscal year 1999; directs the
State Controller to make transfers to the Cooperative Welfare Fund;
reappropriates unexpended and unencumbered fund balances of the Cooperative
Welfare Fund; limits the number of full-time equivalent positions to
347.55; provides appropriation of moneys from the Water Pollution Control
Fund; and directs the transfer of $520,000 to the Environmental Remediation
Fund; and provides intent regarding Bunker Hill remediation.
03/13 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20),
Gagner, Geddes, Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander,
Kunz, Lake, Linford, Loertscher, Mader, Marley, Meyer, Miller,
Mortensen, Newcomb, Pomeroy, Reynolds, Richman, Ridinger, Robison,
Sali, Schaefer, Stevenson, Stoicheff, Stone, Stubbs, Taylor, Tilman,
Tippets, Trail, Watson, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Crane, Hansen, McKague, Pischner, Wheeler
Floor Sponsor - Barraclough
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/19 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 31-1-3
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Deide, Dunklin, Frasure, Geddes, Hansen, Ingram,
Ipsen, Keough, Lee, McLaughlin, Noh, Parry, Richardson, Riggs, Risch,
Sandy, Schroeder, Sorensen, Stennett, Thorne, Twiggs, Wheeler,
Whitworth
NAYS--Hawkins
Absent and excused--Darrington, King, Sweeney
Floor Sponsor - Richardson
Title apvd - to House
03/23 To enrol - rpt enrol - Sp signed
03/24 Pres signed - to Governor
03/25 Governor signed
Session Law Chapter 380
Effective: 07/01/98
H0827|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 827 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE DIVISION 3 OF ENVIRONMENTAL QUALITY FOR FISCAL YEAR 1999; PROVIDING THAT THE STATE 4 CONTROLLER SHALL MAKE TRANSFERS FROM VARIOUS FUNDS; REAPPROPRIATING CER- 5 TAIN UNEXPENDED AND UNENCUMBERED BALANCES OF MONEYS; LIMITING THE NUMBER 6 OF FULL-TIME EQUIVALENT POSITIONS; SUPERSEDING THE PROVISIONS OF SECTION 7 39-3630, IDAHO CODE; PROVIDING THAT THE STATE CONTROLLER SHALL MAKE TRANS- 8 FERS TO THE ENVIRONMENTAL REMEDIATION FUND; AND EXPRESSING LEGISLATIVE 9 INTENT REGARDING THE ENVIRONMENTAL REMEDIATION FUND AND REQUIRING AN 10 ANNUAL REPORT. 11 Be It Enacted by the Legislature of the State of Idaho: 12 SECTION 1. There is hereby appropriated to the Department of Health and 13 Welfare for the Division of Environmental Quality the following amounts to be 14 expended for the designated programs according to the designated expense clas- 15 ses from the various funds listed for the period July 1, 1998, through June 16 30, 1999: 17 FOR 18 FOR FOR FOR TRUSTEE AND 19 PERSONNEL OPERATING CAPITAL BENEFIT 20 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 21 I. INEEL OVERSIGHT: 22 FROM: 23 General 24 Fund $ 170,000 $ 17,900 $ 187,900 25 Cooperative 26 Welfare/DEQ 27 Fund 28 (Federal) 1,009,200 369,400 $ 12,800 $ 477,100 1,868,500 29 TOTAL $ 1,179,200 $ 387,300 $ 12,800 $ 477,100 $ 2,056,400 30 II. PLANNING AND SUPPORT SERVICES: 31 FROM: 32 General 33 Fund $ 174,500 $ 118,000 $ 292,500 34 Hazardous Waste 35 Management 36 Fund 276,900 277,300 554,200 37 Air Quality 38 Permitting 39 Fund 127,000 208,200 $ 2,000 337,200 40 Water Pollution 41 Control 42 Fund 448,600 612,700 1,900 1,063,200 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Cooperative 6 Welfare/DEQ 7 Fund 8 (Federal) 1,343,100 1,228,100 5,900 2,577,100 9 Cooperative 10 Welfare/DEQ 11 Fund 12 (Other) 208,900 86,800 700 296,400 13 TOTAL $ 2,579,000 $2,531,100 $ 10,500 $ 5,120,600 14 III. AIR AND HAZARDOUS WASTE: 15 FROM: 16 General 17 Fund $ 378,200 $ 56,300 $ 434,500 18 Hazardous Waste 19 Management 20 Fund 796,500 87,400 883,900 21 Air Quality 22 Permitting 23 Fund 961,900 209,000 $ 17,200 1,188,100 24 Cooperative 25 Welfare/DEQ 26 Fund 27 (Federal) 1,625,600 363,600 17,400 $ 153,900 2,160,500 28 Cooperative 29 Welfare/DEQ 30 Fund 31 (Other) 9,600 11,800 21,400 32 TOTAL $ 3,771,800 $ 728,100 $ 34,600 $ 153,900 $ 4,688,400 33 IV. WATER QUALITY AND REMEDIATION: 34 FROM: 35 General 36 Fund $ 786,900 $ 106,600 $ 893,500 37 Agriculture 38 Smoke Management 39 Fund 29,700 29,700 40 Hazardous Waste 41 Management 42 Fund 141,400 120,500 261,900 43 Air Quality 44 Permitting 45 Fund 266,100 90,700 $ 9,800 $ 193,900 560,500 46 Water 47 Pollution 48 Control 49 Fund 4,428,600 2,089,000 47,400 4,501,800 11,066,800 50 Environmental 51 Remediation 52 Fund 125,100 719,300 844,400 53 Bunker Hill Trust 54 Fund 505,200 505,200 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Cooperative 6 Welfare/DEQ 7 Fund 8 (Federal) 3,630,500 1,365,400 76,400 1,477,700 6,550,000 9 Cooperative 10 Welfare/DEQ 11 Fund 12 (Other) 1,227,500 386,400 17,600 234,700 1,866,200 13 TOTAL $10,606,100 $4,907,600 $151,200 $6,913,300 $22,578,200 14 GRAND 15 TOTAL $18,136,100 $8,554,100 $209,100 $7,544,300 $34,443,600 16 SECTION 2. As appropriated, the State Controller shall make transfers of 17 the General Fund, the Water Pollution Control Fund, the Hazardous Waste Man- 18 agement Fund and the Air Quality Permitting Fund to the Cooperative Welfare 19 Fund - DEQ, periodically, as requested by the Administrator of the Division of 20 Environmental Quality and approved by the Board of Examiners. 21 SECTION 3. There is hereby reappropriated to the Department of Health and 22 Welfare for the Division of Environmental Quality any unexpended and unencum- 23 bered balances of the Cooperative Welfare Fund - DEQ as appropriated for the 24 Division of Environmental Quality for fiscal year 1998, to be used for non- 25 recurring expenditures only for the period July 1, 1998, through June 30, 26 1999. The reappropriation shall be computed by the Department of Health and 27 Welfare from available moneys. 28 SECTION 4. In accordance with Section 67-3519, Idaho Code, the Department 29 of Health and Welfare is authorized no more than three hundred forty-seven and 30 fifty-five hundredths (347.55) full-time equivalent positions in the Division 31 of Environmental Quality at any point during the period July 1, 1998, through 32 June 30, 1999, unless specifically authorized by the Governor. The Joint 33 Finance-Appropriations Committee will be notified promptly of any increased 34 positions so authorized. 35 SECTION 5. It is legislative intent that the appropriation of moneys from 36 the Water Pollution Control Fund specifically supersedes the provisions of 37 Section 39-3630, Idaho Code. 38 SECTION 6. In addition to the appropriation contained in Section 1 of 39 this act, the State Controller is hereby directed to transfer $520,000 from 40 the Water Pollution Control Fund to the Environmental Remediation Fund for the 41 period July 1, 1998, through June 30, 1999. 42 SECTION 7. It is legislative intent that moneys deposited into the Envi- 43 ronmental Remediation Fund are to be used solely for Bunker Hill remediation 44 within the site and that in accordance with the Bunker Hill Remedial Action 45 Management Plan, an annual report shall be filed no later than January 1 of 46 each year with the Governor, the Legislature, and the Bunker Hill Superfund 47 Task Force on the remediation progress and the expenditures involved.
STATEMENT OF PURPOSE
HB 827
Appropriates moneys to the Department of Health and Welfare for the Division of
Environmental Quality for fiscal year 1999.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 344.55 1,374,300 24,567,200 12,235,200 38,176,700
Reappropriation 0.00 0 1,630,600 0 1,630,600
FY 1998 Total Appropriation 344.55 1,374,300 26,197,800 12,235,200 39,807,300
Expenditure Adjustments 0.00 0 (50,000) (105,000) (155,000)
FY 1998 Est. Expenditures 344.55 1,374,300 26,147,800 12,130,200 39,652,300
Base Adjustments 0.00 0 (1,750,900) (108,600) (1,859,500)
Other Adjustments 0.00 0 (5,735,900) 0 (5,735,900)
FY 1999 Base 344.55 1,374,300 18,661,000 12,021,600 32,056,900
Personnel Cost Rollups 0.00 7,000 56,000 42,000 105,000
Inflationary Adjustments 0.00 6,300 288,100 130,300 424,700
Replacement Items 0.00 0 90,600 105,500 196,100
Non-Standard Adjustments 0.00 0 0 0 0
Annualizations 0.00 0 0 0 0
Employee Compensation (CEC) 0.00 52,900 423,500 327,200 803,600
Fund Shifts 0.00 367,900 (532,900) 165,000 0
FY 1999 Maintenance (MCO) 344.55 1,808,400 18,986,300 12,791,600 33,586,300
Enhancements:
Division of Environmental Quality
1. Information Technology 0.00 0 0 0 0
2. New Air Quality Standards 3.00 0 62,800 364,500 427,300
3. Water Quality Partnership 0.00 0 130,000 0 130,000
4. Milo Creek - Bunker Hill 0.00 0 300,000 0 300,000
FY 1999 Total Appropriation 347.55 1,808,400 19,479,100 13,156,100 34,443,600
Chg From Orig Approp. 3.00 434,100 (5,088,100) 920,900 (3,733,100)
%Chg From Orig Approp. 0.9% 31.6% (20.7%) 7.5% (9.8%)
Contact:
Dick Burns
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4742