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H0345.....................................................by APPROPRIATIONS
APPROPRIATIONS - WATER RESOURCES - Appropriates $19,208,300 to the
Department of Water Resources for fiscal year 2000; and limits the
full-time equivalent positions to 182.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 68-0-2
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh, Linford,
Loertscher, Mader, Marley, McKague, Meyer, Montgomery, Mortensen,
Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone,
Taylor, Tilman, Tippets, Watson, Wheeler, Williams, Wood, Zimmermann,
Mr Speaker
NAYS -- None
Absent and excused -- Hammond, Trail
Floor Sponsor - Field(20)
Title apvd - to Senate
03/10 Senate intro - 1st rdg - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Lee
Title apvd - to House
03/17 To enrol
03/18 Rpt enrol - Sp signed - Pres signed
03/19 To Governor
03/23 Governor signed
Session Law Chapter 240
Effective: 07/01/99
H0345|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 345 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR 3 2000; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSI- 4 TIONS. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. There is hereby appropriated to the Department of Water 7 Resources the following amounts, to be expended for the designated programs 8 according to the designated expense classes from the listed funds for the 9 period July 1, 1999, through June 30, 2000: 10 FOR 11 FOR FOR FOR TRUSTEE AND 12 PERSONNEL OPERATING CAPITAL BENEFIT 13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 14 I. MANAGEMENT AND SUPPORT SERVICES: 15 FROM: 16 General 17 Fund $ 781,200 $ 703,400 $528,700 $ 2,013,300 18 Water Administration 19 Fund 32,900 20,800 53,700 20 Indirect Cost 21 Recovery 22 Fund 216,900 46,900 263,800 23 TOTAL $1,031,000 $ 771,100 $528,700 $ 2,330,800 24 II. PLANNING AND POLICY DIVISION: 25 FROM: 26 General 27 Fund $1,746,200 $ 524,400 $ 36,100 $ 856,300 $ 3,163,000 28 Federal Grant 29 Fund 387,000 666,400 1,053,400 30 Indirect Cost 31 Recovery 32 Fund 55,200 5,700 60,900 33 Miscellaneous 34 Revenue 35 Fund 11,200 367,800 379,000 36 TOTAL $2,199,600 $1,564,300 $ 36,100 $ 856,300 $ 4,656,300 37 III. ENERGY RESOURCES DIVISION: 38 FROM: 39 General 40 Fund $ 29,800 $ 2,900 $ 32,700 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Petroleum Price 6 Violation 7 Fund 431,900 1,588,900 2,020,800 8 Federal Grant 9 Fund 342,500 585,500 928,000 10 Indirect Cost 11 Recovery 12 Fund 41,800 120,400 162,200 13 Miscellaneous 14 Revenue 15 Fund 337,600 1,020,500 $ 10,500 1,368,600 16 TOTAL $1,183,600 $3,318,200 $ 10,500 $ 4,512,300 17 IV. WATER MANAGEMENT DIVISION: 18 A. SNAKE RIVER BASIN ADJUDICATION: 19 FROM: 20 General 21 Fund $1,631,300 $ 817,500 $ 35,500 $ 2,484,300 22 Water 23 Claims 24 Adjudication 25 Fund $ 500,000 500,000 26 TOTAL $1,631,300 $ 817,500 $ 35,500 $ 500,000 $ 2,984,300 27 B. WATER MANAGEMENT: 28 FROM: 29 General 30 Fund $2,614,600 $ 536,800 $145,000 $ 3,296,400 31 Water Administration 32 Fund 493,700 95,900 589,600 33 Federal Grant 34 Fund 101,500 186,800 288,300 35 Indirect Cost 36 Recovery 37 Fund 41,900 3,300 45,200 38 Miscellaneous 39 Revenue 40 Fund 399,400 105,700 505,100 41 TOTAL $3,651,100 $ 928,500 $145,000 $ 4,724,600 42 GRAND 43 TOTAL $9,696,600 $7,399,600 $755,800 $1,356,300 $19,208,300 44 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 45 of Water Resources is authorized no more than one hundred eighty-two (182) 46 full-time equivalent positions at any point during the period July 1, 1999, 47 through June 30, 2000, for the programs specified in Section 1 of this act, 48 unless specifically authorized by the Governor. The Joint Finance- 49 Appropriations Committee will be notified promptly of any increased positions 50 so authorized.
STATEMENT OF PURPOSE
RS 08308
This bill is the FY 2000 appropriation for the Department of Water Resources in the
amount of $19,208,300.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 181.00 10,853,400 4,736,500 2,344,000 17,933,900
Expenditure Adjustments 0.00 0 1,841,000 (97,200) 1,743,800
FY 1999 Est. Expenditures 181.00 10,853,400 6,577,500 2,246,800 19,677,700
Base Adjustments 0.00 (626,400) (802,500) 0 (1,428,900)
FY 2000 Base 181.00 10,227,000 5,775,000 2,246,800 18,248,800
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 167,300 10,500 0 177,800
Non-Standard Adjustments 0.00 113,200 16,900 0 130,100
Employee Compensation (CEC) 0.00 184,200 56,700 22,900 263,800
Fund Shifts 0.00 (89,800) 89,800 0 0
FY 2000 Maintenance (MCO) 181.00 10,601,900 5,948,900 2,269,700 18,820,500
Enhancements:
Department of Water Resources
1. Computer System Migration 0.00 230,000 0 0 230,000
2. Dam Safety Support 1.00 85,300 0 0 85,300
3. Dam Safety Inspection 0.00 35,000 0 0 35,000
Camera
4. Convert Hydrologic Models 0.00 0 0 0 0
5. Water Resource Agent 0.00 0 0 0 0
6. Water Use Accounting 0.00 0 0 0 0
7. Flood Plain Mapping Program 0.00 0 0 0 0
8. Mid-Snake GIS Mapping 0.00 37,500 0 0 37,500
FY 2000 Total Appropriation 182.00 10,989,700 5,948,900 2,269,700 19,208,300
Chg From Orig Approp. 1.00 136,300 1,212,400 (74,300) 1,274,400
%Chg From Orig Approp. 0.6% 1.3% 25.6% (3.2%) 7.1%
This appropriation contains four program enhancements, including the second phase of the
replacement of the department's outdated computer system; one structural engineer to
improve dam safety; funds for a remote camera to inspect dams; and funding for mapping
support by the Department for the mid-snake regional water resources commission (Jerome,
Gooding, Lincoln, Twin Falls, Minidoka, and Cassia Counties).
Contact: Ray Houston 334-4741
Legislative Services Office
Budget & Policy Analysis