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H0356.....................................................by APPROPRIATIONS
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $25,135,400 to the
Department of Lands for fiscal year 2000; reappropriates unexpended and
unencumbered fund balance for Triumph Mine Remediation Project for fiscal
year 2000, with limitations; limits the number of full-time equivalent
positions to 242.61; and appropriates an additional $50,000 to the
Department of Lands for fiscal year 1999.
03/09 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 61-0-9
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hammond, Hansen(23), Henbest, Hornbeck, Jaquet, Jones, Judd, Kempton,
Kendell, Kunz, Lake, Limbaugh, Linford, Loertscher, Mader, Marley,
McKague, Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smylie, Stevenson,
Stoicheff, Stone, Taylor, Tilman, Tippets, Trail, Watson, Williams,
Zimmermann
NAYS -- None
Absent and excused -- Crow, Cuddy, Hansen(29), Kellogg, Meyer, Smith,
Wheeler, Wood, Mr Speaker
Floor Sponsor - Pischner
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 33-0-2
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, Whitworth
NAYS--None
Absent and excused--Parry, Wheeler
Floor Sponsor - Danielson
Title apvd - to House
03/18 To enrol
03/19 Rpt enrol - Sp signed - Pres signed
03/23 To Governor
03/24 Governor signed
Session Law Chapter 253
Effective: 03-24-99 - Section 4
07/01/99 - All others
H0356|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 356 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2000; REAPPRO- 3 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED FUND BALANCES; LIMITING THE 4 NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; APPROPRIATING ADDI- 5 TIONAL MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 1999; AND DECLAR- 6 ING AN EMERGENCY FOR SECTION 4 OF THIS ACT. 7 Be It Enacted by the Legislature of the State of Idaho: 8 SECTION 1. There is hereby appropriated to the Department of Lands the 9 following amounts, to be expended for the designated programs according to the 10 designated expense classes from the listed funds for the period July 1, 1999, 11 through June 30, 2000: 12 FOR 13 FOR FOR FOR TRUSTEE AND 14 PERSONNEL OPERATING CAPITAL BENEFIT FOR 15 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL 16 I. SUPPORT SERVICES: 17 FROM: 18 General 19 Fund $ 1,123,800 $ 655,700 $ 13,300 $ 1,792,800 20 Department of Lands 21 Fund 264,000 256,600 37,300 557,900 22 Land Improvement 23 Fund 191,800 608,500 78,800 879,100 24 Federal Grant 25 Fund 51,400 126,300 177,700 26 TOTAL $ 1,631,000 $1,647,100 $129,400 $ 3,407,500 27 II. FOREST RESOURCES MANAGEMENT: 28 FROM: 29 General 30 Fund $ 753,400 $ 245,500 $ 40,200 $ 1,039,100 31 Department of Lands 32 Fund 1,561,600 1,011,300 32,000 2,604,900 33 Land Improvement 34 Fund 4,538,600 2,283,200 287,400 7,109,200 35 Community Forestry 36 Fund $ 78,500 78,500 37 Federal Grant 38 Fund 473,600 235,900 156,000 865,500 39 TOTAL $ 7,327,200 $3,775,900 $359,600 $234,500 $11,697,200 40 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT: 41 FROM: 42 General 43 Fund $ 1,867,800 $ 284,500 $ 2,152,300 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT FOR 4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL 5 Department of Lands 6 Fund 15,000 131,700 $ 1,000 147,700 7 Land and Building Rental 8 Fund 1,000 61,900 62,900 9 Land 10 Improvement 11 Fund 298,700 309,500 608,200 12 TOTAL $ 2,182,500 $ 787,600 $ 1,000 $ 2,971,100 13 IV. FOREST AND RANGE FIRE PROTECTION: 14 FROM: 15 General 16 Fund $2,175,200 $ 2,175,200 17 Department of Lands 18 Fund 3,565,700 3,565,700 19 Fire Suppression 20 Deficiency 21 Fund 115,700 115,700 22 Land Improvement 23 Fund 476,200 476,200 24 Federal Grant 25 Fund 400,500 400,500 26 TOTAL $6,733,300 $ 6,733,300 27 V. SCALING PRACTICES: 28 FROM: 29 Department of Lands 30 Fund $ 270,300 $ 56,000 $ 326,300 31 GRAND 32 TOTAL $11,411,000 $6,266,600 $490,000 $234,500 $6,733,300 $25,135,400 33 SECTION 2. There is hereby reappropriated to the Department of Lands the 34 unexpended and unencumbered balance of any funds previously appropriated for 35 the Triumph Mine Remediation Project to be used for the same purpose for the 36 period July 1, 1999, through June 30, 2000. 37 The reappropriation is limited to $108,000 in General Funds, $500,000 in 38 Hazardous Waste Management Funds, and $499,300 in spending authority for money 39 collected from other potentially responsible parties. 40 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department 41 of Lands is authorized no more than two hundred forty-two and sixty-one hun- 42 dredths (242.61) full-time equivalent positions at any point during the period 43 July 1, 1999, through June 30, 2000, for the programs specified in Section 1 44 of this act, unless specifically authorized by the Governor. The Joint 45 Finance-Appropriations Committee will be notified promptly of any increased 46 positions so authorized. 47 SECTION 4. In addition to the appropriation made in Section 1, Chapter 48 321, Laws of 1998, there is hereby appropriated to the Idaho Department of 49 Lands the following amount, to be expended for the Support Services Program 50 according to the designated expense class from the listed fund for the period 51 July 1, 1998, through June 30, 1999: 3 1 FOR: 2 Operating Expenditures $50,000 3 FROM: 4 General Fund $50,000 5 SECTION 5. An emergency existing therefor, which emergency is hereby 6 declared to exist, Section 4 of this act shall be in full force and effect on 7 and after its passage and approval.
STATEMENT OF PURPOSE
RS 08282
This is the fiscal year 2000 appropriation to the Department of Lands in the amount of
$25,135,400. It includes carryover authority from FY 1999 into FY 2000 for all
unexpended and unencumbered funds previously approved for the Triumph Mine Remediation.
The bill also includes a supplemental appropriation for $50,000 for the federal lands
workgroup.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 238.86 12,010,400 12,442,400 1,323,400 25,776,200
Reappropriation 0.00 108,000 999,300 0 1,107,300
FY 1999 Supplemental 0.00 855,000 960,000 0 1,815,000
Other Adjustments 0.00 (805,000) 805,000 0 0
FY 1999 Total Appropriation 238.86 12,168,400 15,206,700 1,323,400 28,698,500
Lump-Sum Allocation 0.00 0 0 0 0
Expenditure Adjustments 0.00 0 798,400 0 798,400
FY 1999 Est. Expenditures 238.86 12,168,400 16,005,100 1,323,400 29,496,900
Base Adjustments 0.00 (2,311,300) (4,232,700) 0 (6,544,000)
FY 2000 Base 238.86 9,857,100 11,772,400 1,323,400 22,952,900
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 60,700 615,800 0 676,500
Non-Standard Adjustments 0.00 29,000 22,200 0 51,200
Employee Compensation (CEC) 0.00 212,600 181,900 20,300 414,800
FY 2000 Maintenance (MCO) 238.86 10,159,400 12,592,300 1,343,700 24,095,400
Enhancements:
Department of Lands
1. Network Hardware & Support 0.00 0 122,500 0 122,500
2. GIS Contract Support 0.00 0 153,600 0 153,600
3. Fiscal & Purchasing Support 2.00 0 80,400 0 80,400
4. Commercial Property 1.00 0 50,300 0 50,300
Management
5. TMDL Implementation 0.00 0 87,300 0 87,300
6. Rural Community Fire Grants 0.00 125,000 0 0 125,000
7. Mineral Resource Manager 0.75 0 35,600 0 35,600
8. Appraisals and Weed Control 0.00 0 55,000 0 55,000
9. Urban Forestry Grants 0.00 0 0 0 0
10. Fed Grant Spending 0.00 0 0 100,000 100,000
Authority
11. Equipment & Furnishings 0.00 0 70,300 0 70,300
12. Storage Facility & Equipment 0.00 0 45,000 0 45,000
13. Log Scale Handbook 0.00 0 15,000 0 15,000
14. Federal Lands Workgroup 0.00 100,000 0 0 100,000
Revenue Adjustments 0.00 (3,225,000) 3,225,000 0 0
FY 2000 Total Appropriation 242.61 7,159,400 16,532,300 1,443,700 25,135,400
Chg From Orig Approp. 3.75 (4,851,000) 4,089,900 120,300 (640,800)
%Chg From Orig Approp. 1.6% (40.4%) 32.9% 9.1% (2.5%)
Contact: Ray Houston 334-4741
Legislative Services Office
Budget & Policy Analysis