1998 Legislation
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HOUSE BILL NO. 815 – Approp, Lands Dept

HOUSE BILL NO. 815

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Daily Data Tracking History



H0815.....................................................by APPROPRIATIONS
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $25,776,200 to the
Department of Lands for fiscal year 1999; reappropriates unexpended and
unencumbered fund balance for Triumph Mine Remediation Project for fiscal
year 1999, with limitations; limits the number of full-time equivalent
positions to 238.86; and provides legislative intent that of the amount
appropriated, $212,000 be used for computer system programming for fiscal
years 1999 and 2000.

03/12    House intro - 1st rdg - to printing
03/13    Rpt prt - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
03/16    Rls susp - PASSED - 68-0-2
      AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
      Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
      Clark, Crane, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20),
      Gagner, Geddes, Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet,
      Jones(9), Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell,
      Kjellander, Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague,
      Meyer, Miller, Mortensen, Newcomb, Pischner, Pomeroy, Richman,
      Ridinger, Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone,
      Stubbs, Taylor, Tilman, Tippets, Trail, Watson, Wheeler, Wood,
      Zimmermann, Mr Speaker
      NAYS -- None
      Absent and excused -- Crow, Reynolds
    Floor Sponsor - Field(20)
    Title apvd - to Senate
03/16    Senate intro - 1st rdg - to Fin
03/17    Rpt out - rec d/p - to 2nd rdg
03/18    2nd rdg - to 3rd rdg
03/19    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
      Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
      Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
      Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
      Sweeney, Thorne, Twiggs, Wheeler, Whitworth
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - McLaughlin
    Title apvd - to House
03/20    To enrol - rpt enrol - Sp signed
03/23    Pres signed - to Governor
03/24    Governor signed
         Session Law Chapter 321
         Effective: 07/01/98

Bill Text


H0815


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fourth Legislature                 Second Regular Session - 1998
                                                                        

                             IN THE HOUSE OF REPRESENTATIVES

                                    HOUSE BILL NO. 815

                               BY APPROPRIATIONS COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 1999; REAPPRO-
 3        PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED FUND BALANCES;  LIMITING  THE
 4        NUMBER  OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND PROVIDING A SEC-
 5        OND YEAR APPROPRIATION FOR A PARTICULAR PROJECT.

 6    Be It Enacted by the Legislature of the State of Idaho:

 7        SECTION 1.  There is hereby appropriated to the Department  of  Lands  the
 8    following amounts, to be expended for the designated programs according to the
 9    designated  standard classifications from the listed funds for the period July
10    1, 1998, through June 30, 1999:
11                                                       FOR
12                 FOR          FOR         FOR      TRUSTEE AND
13              PERSONNEL    OPERATING    CAPITAL      BENEFIT       FOR
14                COSTS     EXPENDITURES   OUTLAY     PAYMENTS     LUMP SUM     TOTAL
15    I. SUPPORT SERVICES:
16    FROM:
17    General
18     Fund    $ 1,092,800   $  909,400   $ 46,000                           $ 2,048,200
19    Department of Lands
20     Fund        256,300      139,200     25,200                               420,700
21    Land Improvement
22     Fund        112,100      229,000     24,800                               365,900
23    Federal Grant
24     Fund          51,400     126,300                              177,700 
25      TOTAL  $ 1,512,600   $1,403,900   $ 96,000                           $ 3,012,500
26    II. FOREST RESOURCES MANAGEMENT:
27    FROM:
28    General
29     Fund    $ 3,021,400   $  370,400   $ 81,400                           $ 3,473,200
30    Department of Lands
31     Fund      1,534,300      915,300     23,000                             2,472,600
32    Land Improvement
33     Fund      2,122,600    2,158,300    241,100                             4,522,000
34    Community Forestry
35     Fund                                           $ 78,500                    78,500
36    Federal Grant
37     Fund         459,900     235,900             156,000            851,800 
38      TOTAL  $ 7,138,200   $3,679,900   $345,500    $234,500               $11,398,100
39    III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
40    FROM:
41    General
42     Fund    $ 1,816,500   $2,114,500   $ 75,900                           $ 4,006,900
43    Department of Lands
44     Fund                     131,700                                          131,700


                                          2

 1                                                       FOR
 2                 FOR          FOR         FOR      TRUSTEE AND
 3              PERSONNEL    OPERATING    CAPITAL      BENEFIT       FOR
 4                COSTS     EXPENDITURES   OUTLAY     PAYMENTS     LUMP SUM     TOTAL
 5    Land and Building Rental
 6     Fund          1,000       61,900                                           62,900
 7    Land
 8     Improvement
 9     Fund         214,100     262,000                              476,100 
10      TOTAL  $ 2,031,600   $2,570,100   $ 75,900                           $ 4,677,600
11    IV. FOREST AND RANGE FIRE PROTECTION:
12    FROM:
13    General
14     Fund                                                      $2,482,100  $ 2,482,100
15    Department of Lands
16     Fund                                                       3,491,700    3,491,700
17    Fire Suppression
18     Deficiency
19     Fund                                                         113,000      113,000
20    Federal Grant
21     Fund                                                          293,900      293,900 
22      TOTAL                                                    $6,380,700  $ 6,380,700
23    V. SCALING PRACTICES:
24    FROM:
25    Department of Lands
26     Fund    $   263,300   $   41,000   $  3,000                           $   307,300

27      GRAND
28      TOTAL  $10,945,700   $7,694,900   $520,400    $234,500   $6,380,700  $25,776,200

29        SECTION 2.  There is hereby reappropriated to the Department of Lands  the
30    unexpended  and  unencumbered balance of any funds previously appropriated for
31    the Triumph Mine Remediation Project to be used for the same purpose  for  the
32    period July 1, 1998, through June 30, 1999.
33        The  reappropriation  is limited to $150,700 in General Funds, $500,000 in
34    Hazardous Waste Management Funds, and $499,300 in spending authority for money
35    collected from other potentially responsible parties.

36        SECTION 3.  In accordance with Section 67-3519, Idaho Code, the Department
37    of Lands is authorized no more than two hundred  thirty-eight  and  eighty-six
38    hundredths  (238.86)  full-time  equivalent  positions at any point during the
39    period July 1, 1998, through June 30, 1999, for the program specified in  Sec-
40    tion  1 of this act, unless specifically authorized by the Governor. The Joint
41    Finance-Appropriations Committee will be notified promptly  of  any  increased
42    positions so authorized.

43        SECTION  4.  Of  the amounts appropriated in Section 1 of this act for the
44    Support Services program from the Land Improvement Fund, $200,000 in operating
45    expenditures and $12,000 in capital outlay shall be used for  computer  system
46    programming  and is hereby further appropriated to the Department of Lands for
47    the period July 1, 1999, through June 30, 2000.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                               HB 815

This is the fiscal year 1999 appropriation to the Department of Lands in the amount of
$25,776,200.  In addition to maintenance of current operations, the appropriation
contains funding to complete the state's share of the remediation costs for the Triumph
Mine cleanup and a number of additional items.  Furthermore, the bill provides that
unspent money that has previously been appropriated for the cleanup  is carried over into
 fiscal year 1999.  Section 4 specifies that the $212,000 provided for Y2K System
Reprogramming is for a two year period.  Finally, funding for the Forest and Range Fire
Protection Program is lump-sum and may be expended for personnel costs, operating
expenditures, capital outlay, or passed through to other entities through trustee and
benefit payments.

                                             FISCAL NOTE

                                       FTP        General      Ded/Other         Federal          Total 
FY 1998 Original Approp.            239.86      9,542,500     14,020,200       1,415,100     24,977,800 
Reappropriation                       0.00        194,200        999,300               0      1,193,500 
FY 1998 Supplemental                  0.00        195,000        760,000               0        955,000 
Other Adjustments                     0.00       (195,000)       195,000               0              0 
FY 1998 Total Appropriation         239.86      9,736,700     15,974,500       1,415,100     27,126,300 
Expenditure Adjustments              (1.00)             0         80,100               0         80,100 
FY 1998 Est. Expenditures           238.86      9,736,700     16,054,600       1,415,100     27,206,400 
Base Adjustments                      0.00       (455,500)    (4,952,700)        (81,000)    (5,489,200) 
Other Adjustments                     0.00              0              0         (50,000)       (50,000) 
FY 1999 Base                        238.86      9,281,200     11,101,900       1,284,100     21,667,200 
Personnel Cost Rollups                0.00         44,600         22,400             500         67,500 
Inflationary Adjustments              0.00         48,700        134,500          14,800        198,000 
Replacement Items                     0.00        193,300        433,200               0        626,500 
Non-Standard Adjustments              0.00         41,600          3,600           2,500         47,700 
Employee Compensation (CEC)           0.00        331,000        240,000          21,500        592,500 
FY 1999 Maintenance (MCO)           238.86      9,940,400     11,935,600       1,323,400     23,199,400 
Enhancements:
Department of Lands
 1. Triumph Mine Remediation          0.00      1,750,000              0               0      1,750,000 
 2. Y2K - System Reprogramming        0.00              0        212,000               0        212,000 
 3. Move Employees to Policy Line     0.00              0              0               0              0 
 4. Land Appraisals & Weed Control    0.00         50,000              0               0         50,000 
 5. Dispatch/Fire Weather Stations    0.00              0        157,000               0        157,000 
 6. Computer Hardware & Commun.       0.00              0         63,000               0         63,000 
 7. Forest Improvement Equipment      0.00              0         69,800               0         69,800 
 8. Gypsy Moth Monitoring Program     0.00         45,000              0               0         45,000 
 9. Urban Forestry Grants             0.00              0              0               0              0 
10. Timber Protective Association     0.00         15,000              0               0         15,000 
11. GIS Data Cataloging               0.00        130,000              0               0        130,000 
12. Administrative Rules Costs        0.00              0          5,000               0          5,000 
15. Abandoned Mine Site Study         0.00         40,000              0               0         40,000 
16. RS 2477 Rights-of-Way Records     0.00         40,000              0               0         40,000 
FY 1999 Total Appropriation         238.86     12,010,400     12,442,400       1,323,400     25,776,200 

Chg From Orig Approp.                (1.00)     2,467,900     (1,577,800)        (91,700)       798,400 
%Chg From Orig Approp.               (0.4%)         25.9%          (11.3%)         (6.5%)          3.2% 

Contact:
Ray Houston
Legislative Services Office
Budget & Policy Analysis
Telephone:  334-4741