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H0825.....................................................by APPROPRIATIONS APPROPRIATIONS - SOIL CONSERVATION COMMISSION - Appropriates $3,559,200 to the Soil Conservation Commission for fiscal year 1999; and limits the number of full-time equivalent positions to 24. 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, 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, McKague, Meyer, Miller, Mortensen, Newcomb, Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone, Stubbs, Tilman, Tippets, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker NAYS -- None Absent and excused -- Crane, Crow, Hansen, Pischner, Taylor Floor Sponsor - Pomeroy 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 - 28-0-7 AYES--Andreason, Boatright, Branch, Burtenshaw, Cameron, Crow, Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hawkins, Ingram, Ipsen, King, Lee, Noh, Parry, Richardson, Riggs, Risch, Schroeder, Sorensen, Stennett, Sweeney, Thorne, Whitworth NAYS--None Absent and excused--Bunderson, Hansen, Keough, McLaughlin, Sandy, Twiggs, Wheeler Floor Sponsor - Parry 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 378 Effective: 07/01/98
H0825|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 825 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE SOIL CONSERVATION COMMISSION FOR FISCAL YEAR 1999; 3 AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS. 4 Be It Enacted by the Legislature of the State of Idaho: 5 SECTION 1. There is hereby appropriated to the Soil Conservation Commis- 6 sion in the Department of Agriculture, the following amounts, to be expended 7 according to the designated standard classifications from the listed funds for 8 the period July 1, 1998, through June 30, 1999: 9 FOR 10 FOR FOR FOR TRUSTEE AND 11 PERSONNEL OPERATING CAPITAL BENEFIT 12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 13 FROM: 14 General 15 Fund $1,155,800 $ 99,200 $ 563,900 $1,818,900 16 Resource 17 Conservation and 18 Rangeland 19 Development 20 Fund 65,900 396,700 $60,000 959,000 1,481,600 21 Federal Grant 22 Fund 110,400 148,300 258,700 23 TOTAL $1,332,100 $644,200 $60,000 $1,522,900 $3,559,200 24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Soil Con- 25 servation Commission is authorized no more than twenty-four (24) full-time 26 equivalent positions at any point during the period July 1, 1998, through June 27 30, 1999, for the program specified in Section 1 of this act, unless specifi- 28 cally authorized by the Governor. The Joint Finance-Appropriations Committee 29 will be notified promptly of any increased positions so authorized.
STATEMENT OF PURPOSE HB 825 This is the fiscal year 1999 appropriation for the Soil Conservation Commission in the amount of $3,559,200. In addition to the maintenance of current operations, funding is provided for soil conservation district matching funds, for total maximum daily load technical assistance, and for a full-time resource conservation and rangeland development loan officer. FISCAL NOTE FTP General Ded/Other Federal Total FY 1998 Original Approp. 23.00 1,693,700 412,300 254,900 2,360,900 Base Adjustments 1.00 (40,000) 0 0 (40,000) FY 1999 Base 24.00 1,653,700 412,300 254,900 2,320,900 Personnel Cost Rollups 0.00 5,500 0 0 5,500 Inflationary Adjustments 0.00 15,800 7,800 3,800 27,400 Non-Standard Adjustments 0.00 18,400 500 0 18,900 Employee Compensation (CEC) 0.00 47,200 2,000 0 49,200 FY 1999 Maintenance (MCO) 24.00 1,740,600 422,600 258,700 2,421,900 Enhancements: Soil Conservation Commission 1. SCD Matching Funds 0.00 38,300 0 0 38,300 2. TMDL Technical Assistance 0.00 40,000 1,020,000 0 1,060,000 3. Liability Insurance & Rent 0.00 0 0 0 0 4. Technology Update & Vehicles 0.00 0 0 0 0 5. Full-time RCRDP Loan Officer 0.00 0 39,000 0 39,000 FY 1999 Total Appropriation 24.00 1,818,900 1,481,600 258,700 3,559,200 Chg From Orig Approp. 1.00 125,200 1,069,300 3,800 1,198,300 %Chg From Orig Approp. 4.3% 7.4% 259.3% 1.5% 50.8% Contact: Ray Houston Legislative Services Office Budget & Policy Analysis Telephone: 334-4741