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H0380.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF HEALTH AND WELFARE - ENVIRONMENTAL QUALITY
DIVISION - Appropriates $34,327,300 to the Department of Health and Welfare
for the Division of Environmental Quality for fiscal year 2000; 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
357.55; provides appropriation of moneys from the Water Pollution Control
Fund; and directs the transfer of $520,000 to the Environmental Remediation
Fund; provides intent regarding Bunker Hill remediation; provides for the
transfer of $350,000 from the Hazardous Waste Emergency Fund; provides
intent with regard to transfers of moneys between programs; provides for
transfers of $1,500,000 from the Water Pollution Control Fund to the
Resource Conservation and Rangeland Development Fund; and appropriates an
additional $500,000 to the Soil Conservation Commission for fiscal year
2000.
03/18 House intro - 1st rdg - to printing
03/19 Rpt prt - to 2nd rdg
Rules susp - PASSED - 62-1-7
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Clark, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Geddes, Hadley, Hammond,
Hansen(23), Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton,
Kendell, Kunz, Lake, Limbaugh, Linford, Loertscher, Marley,
Meyer(Duncan), Montgomery, Moyle, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Tippets, Trail, Watson, Wheeler,
Wood, Zimmermann, Mr Speaker
NAYS -- McKague
Absent and excused -- Crow, Gould, Hansen(29), Mader, Mortensen,
Tilman, Williams
Floor Sponsor - Robison
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to 2nd rdg
Rules susp - PASSED - 33-0-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, McLaughlin, Noh, Richardson,
Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner, Stennett, Thorne,
Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Lee, Parry
Floor Sponsor - Ingram
Title apvd - to House
03/22 To enrol - rpt enrol - Sp signed - Pres signed
03/23 To Governor
03/24 Governor signed
Session Law Chapter 270
Effective: 07/01/99
H0380|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 380 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 2000; 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; EXPRESSING LEGISLATIVE INTENT 9 REGARDING THE ENVIRONMENTAL REMEDIATION FUND AND REQUIRING AN ANNUAL 10 REPORT; TRANSFERRING MONEYS FROM THE HAZARDOUS WASTE EMERGENCY FUND TO THE 11 GENERAL FUND; EXEMPTING THE DIVISION OF ENVIRONMENTAL QUALITY FROM THE TEN 12 PERCENT TRANSFER BETWEEN PROGRAMS LIMITATION; TRANSFERRING MONEYS FROM THE 13 WATER POLLUTION CONTROL FUND TO THE RESOURCE CONSERVATION AND RANGELAND 14 DEVELOPMENT FUND; AND APPROPRIATING ADDITIONAL MONEYS TO THE SOIL CONSER- 15 VATION COMMISSION IN THE DEPARTMENT OF AGRICULTURE. 16 Be It Enacted by the Legislature of the State of Idaho: 17 SECTION 1. There is hereby appropriated to the Department of Health and 18 Welfare for the Division of Environmental Quality the following amounts to be 19 expended for the designated programs according to the designated expense clas- 20 ses from the various funds listed for the period July 1, 1999, through June 21 30, 2000: 22 FOR 23 FOR FOR FOR TRUSTEE AND 24 PERSONNEL OPERATING CAPITAL BENEFIT 25 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 26 I. INEEL OVERSIGHT: 27 FROM: 28 General 29 Fund $ 174,800 $ 17,900 $ 192,700 30 Cooperative 31 Welfare/DEQ 32 Fund 33 (Federal) 1,037,800 369,400 $ 21,000 $ 577,100 2,005,300 34 TOTAL $ 1,212,600 $ 387,300 $ 21,000 $ 577,100 $ 2,198,000 35 II. PLANNING AND SUPPORT SERVICES: 36 FROM: 37 General 38 Fund $ 227,300 $ 215,000 $ 442,300 39 Air Quality 40 Permitting 41 Fund 260,800 270,000 $ 18,000 548,800 42 Water Pollution 43 Control 44 Fund 616,500 818,000 43,500 1,478,000 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Environmental 6 Remediation 7 Fund 21,800 23,000 44,800 8 Cooperative 9 Welfare/DEQ 10 Fund 11 (Federal) 1,436,400 1,267,900 8,000 2,712,300 12 Cooperative 13 Welfare/DEQ 14 Fund 15 (Other) 283,600 146,300 2,000 431,900 16 TOTAL $ 2,846,400 $2,740,200 $ 71,500 $ 5,658,100 17 III. AIR AND HAZARDOUS WASTE: 18 FROM: 19 General 20 Fund $ 1,468,000 $ 158,700 $ 16,000 $ 1,642,700 21 Air Quality 22 Permitting 23 Fund 988,800 209,000 16,000 $ 193,900 1,407,700 24 Cooperative 25 Welfare/DEQ 26 Fund 27 (Federal) 1,582,300 363,600 46,000 153,900 2,145,800 28 Cooperative 29 Welfare/DEQ 30 Fund 31 (Other) 9,800 11,800 21,600 32 TOTAL $ 4,048,900 $ 743,100 $ 78,000 $ 347,800 $ 5,217,800 33 IV. WATER QUALITY AND REMEDIATION: 34 FROM: 35 General 36 Fund $ 979,900 $ 227,100 $ 10,000 $ 1,217,000 37 Agriculture 38 Smoke Management 39 Fund 29,700 29,700 40 Air Quality 41 Permitting 42 Fund 273,600 90,700 36,600 400,900 43 Water 44 Pollution 45 Control 46 Fund 4,725,700 2,054,000 102,000 $ 3,001,800 9,883,500 47 Environmental 48 Remediation 49 Fund 128,600 474,500 10,000 613,100 50 Bunker Hill Trust 51 Fund 300,000 300,000 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) 4,000,300 1,396,900 47,100 1,477,700 6,922,000 9 Cooperative 10 Welfare/DEQ 11 Fund 12 (Other) 1,262,100 386,400 4,000 234,700 1,887,200 13 TOTAL $11,370,200 $4,659,300 $199,700 $5,024,200 $21,253,400 14 GRAND 15 TOTAL $19,478,100 $8,529,900 $370,200 $5,949,100 $34,327,300 16 SECTION 2. Within the appropriation provided in Section 1 of this act, 17 the State Controller shall make transfers from the General Fund, the Water 18 Pollution Control Fund, and the Air Quality Permitting Fund to the Cooperative 19 Welfare Fund - DEQ, periodically, as requested by the Administrator of the 20 Division of 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 1999, to be used for non- 25 recurring expenditures only for the period July 1, 1999, through June 30, 26 2000. The Department of Health and Welfare shall adjust the amount of reappro- 27 priation so as not to exceed 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 fifty-seven and 30 fifty-five hundredths (357.55) full-time equivalent positions in the Division 31 of Environmental Quality at any point during the period July 1, 1999, through 32 June 30, 2000, 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, 1999, through June 30, 2000. 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. 4 1 SECTION 8. Notwithstanding the provisions of Section 39-4417, Idaho Code, 2 the State Controller is hereby directed to transfer $350,000 from the Hazard- 3 ous Waste Emergency Fund to the General Fund for the period July 1, 1999, 4 through June 30, 2000. 5 SECTION 9. To provide maximum flexibility, the Division of Environmental 6 Quality is hereby exempted from the provisions of Section 67-3511(2), Idaho 7 Code, for all moneys appropriated to it for the period July 1, 1999, through 8 June 30, 2000. Transfers of moneys between the programs in this act are still 9 subject to the approval of the Division of Financial Management and the Board 10 of Examiners. 11 SECTION 10. The State Controller is hereby directed to transfer 12 $1,500,000 from the Water Pollution Control Fund to the Resource Conservation 13 and Rangeland Development Fund for the period July 1, 1999, through June 30, 14 2000. 15 SECTION 11. In addition to the appropriation made in Section 1, Senate 16 Bill 1268, enacted by the First Regular Session of the Fifty-fifth Idaho Leg- 17 islature, there is hereby appropriated to the Soil Conservation Commission in 18 the Department of Agriculture, the following amount to be expended according 19 to the designated expense class from the listed fund for the period July 1, 20 1999, through June 30, 2000: 21 FOR: 22 Trustee and Benefit Payments $500,000 23 FROM: 24 Resource Conservation and Rangeland Development Fund $500,000
STATEMENT OF PURPOSE
HB 380
Appropriates $34,327,300 to the Department of Health and Welfare for the Division of
Environmental Quality for fiscal year 2000.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 347.55 1,808,400 19,479,100 13,156,100 34,443,600
Reappropriation 0.00 0 1,513,100 0 1,513,100
FY 1999 Supplemental 0.00 0 0 0 0
FY 1999 Total Appropriation 347.55 1,808,400 20,992,200 13,156,100 35,956,700
Expenditure Adjustments 3.00 0 0 613,400 613,400
FY 1999 Est. Expenditures 350.55 1,808,400 20,992,200 13,769,500 36,570,100
Base Adjustments 0.00 0 (1,909,700) (246,500) (2,156,200)
Other Adjustments 0.00 0 (140,000) 0 (140,000)
FY 2000 Base 350.55 1,808,400 18,942,500 13,523,000 34,273,900
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 26,000 200,600 122,100 348,700
Non-Standard Adjustments 0.00 (29,000) 63,900 29,800 64,700
Employee Compensation (CEC) 0.00 42,300 254,900 221,300 518,500
Fund Shifts 0.00 50,800 60,000 (110,800) 0
FY 2000 Maintenance (MCO) 350.55 1,898,500 19,521,900 13,785,400 35,205,800
Enhancements:
Division of Environmental Quality
1. Develop & Implement TMDL's 2.00 0 122,000 0 122,000
2. Bull Trout Problem 2.00 0 122,000 0 122,000
Assessments
3. Computer Network & Support 0.00 0 127,500 0 127,500
4. Hazardous Waste Fund Shift 0.00 1,346,200 (1,346,200) 0 0
5. Reduce T/B SAWQP Transfer 0.00 0 (1,500,000) 0 (1,500,000)
6. Air Technical Advisory 3.00 250,000 0 0 250,000
Group
FY 2000 Total Appropriation 357.55 3,494,700 17,047,200 13,785,400 34,327,300
Chg From Orig Approp. 10.00 1,686,300 (2,431,900) 629,300 (116,300)
%Chg From Orig Approp. 2.9% 93.2% (12.5%) 4.8% (0.3%)
The Air Quality Technical Advisory Group for the Treasure Valley was a late
recommendation made in the Governor's revised budget. This decision unit funds three
positions in the Technical Services Bureau to assist and coordinate with private industry
and local community officials to address carbon monoxide air quality redesigation
issues.
Contact: Ray Houston 334-4741
Legislative Services Office
Budget & Policy Analysis