Print Friendly HOUSE BILL NO. 736 – Approp, Water Resources
HOUSE BILL NO. 736
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H0736.....................................................by APPROPRIATIONS
APPROPRIATIONS - WATER RESOURCES - Appropriates $20,070,900 to the
Department of Water Resources for fiscal year 2001; and limits the
full-time equivalent positions to 183.
03/10 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 64-0-6
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Gould, Hadley, Hammond,
Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd,
Kellogg, Kempton, Kendell, Kunz, Lake, Linford, Loertscher, Mader,
Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce,
Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith, Smylie, Stevenson, Stoicheff,
Stone, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Alltus, Callister, Geddes, Taylor, Tilman,
Trail
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/30 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Lee
Title apvd - to House
03/31 To enrol
04/03 Rpt enrol - Sp signed
04/04 Pres signed - to Governor
04/17 Governor signed
Session Law Chapter 445
Effective: 07/01/00
H0736
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 736
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR
3 2001; 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, 2000, through June 30, 2001:
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 $ 818,400 $ 411,700 $ 65,000 $ 1,295,100
18 Water Administration
19 Fund 34,600 20,800 55,400
20 Indirect Cost
21 Recovery
22 Fund 234,100 46,900 281,000
23 TOTAL $ 1,087,100 $ 479,400 $ 65,000 $ 1,631,500
24 II. PLANNING AND TECHNICAL SERVICES:
25 FROM:
26 General
27 Fund $ 1,901,200 $ 477,100 $ 34,900 $ 856,300 $ 3,269,500
28 Federal Grant
29 Fund 593,900 1,521,800 2,115,700
30 Indirect Cost
31 Recovery
32 Fund 57,000 5,700 62,700
33 Miscellaneous
34 Revenue
35 Fund 11,600 367,800 379,400
36 TOTAL $ 2,563,700 $2,372,400 $ 34,900 $ 856,300 $ 5,827,300
37 III. ENERGY RESOURCES:
38 FROM:
39 General
40 Fund $ 31,300 $ 2,900 $ 34,200
41 Petroleum Price
42 Violation
43 Fund 508,700 1,588,900 $ 11,500 2,109,100
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Federal Grant
6 Fund 370,800 585,500 9,000 965,300
7 Indirect Cost
8 Recovery
9 Fund 43,700 121,600 165,300
10 Miscellaneous
11 Revenue
12 Fund 289,300 1,020,500 1,309,800
13 TOTAL $ 1,243,800 $3,319,400 $ 20,500 $ 4,583,700
14 IV. SNAKE RIVER BASIN ADJUDICATION:
15 FROM:
16 General
17 Fund $ 1,712,500 $ 841,700 $ 40,500 $ 2,594,700
18 Water
19 Claims
20 Adjudication
21 Fund $ 500,000 500,000
22 TOTAL $ 1,712,500 $ 841,700 $ 40,500 $ 500,000 $ 3,094,700
23 V. WATER MANAGEMENT:
24 FROM:
25 General
26 Fund $ 2,741,100 $ 569,700 $ 58,600 $ 3,369,400
27 Water Administration
28 Fund 562,400 152,900 6,000 721,300
29 Federal Grant
30 Fund 106,400 186,800 293,200
31 Indirect Cost
32 Recovery
33 Fund 43,700 3,300 47,000
34 Miscellaneous
35 Revenue
36 Fund 397,100 105,700 502,800
37 TOTAL $ 3,850,700 $1,018,400 $ 64,600 $ 4,933,700
38 GRAND
39 TOTAL $10,457,800 $8,031,300 $225,500 $1,356,300 $20,070,900
40 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
41 of Water Resources is authorized no more than one hundred eighty-three (183)
42 full-time equivalent positions at any point during the period July 1, 2000,
43 through June 30, 2001, for the programs specified in Section 1 of this act,
44 unless specifically authorized by the Governor. The Joint Finance-
45 Appropriations Committee will be notified promptly of any increased positions
46 so authorized.
| Statement of Purpose |
| RS09300 |
This is the fiscal year 2001 appropriation to the Department of Water Resources in the amount of $20,070,900. Of the total $10,562,900 is from the General Fund, $6,133,800 is from dedicated funds, and $3,374,200 is from federal funds.
.
 
| FY 2000 Original Appropriation |
182.00 |
10,989,700 |
5,948,900 |
2,269,700 |
19,208,300 |
| Expenditure Adjustments |
0.00 |
0 |
(28,400) |
25,200 |
(3,200) |
| FY 2000 Estimated Expenditures |
182.00 |
10,989,700 |
5,920,500 |
2,294,900 |
19,205,100 |
| Base Adjustments |
0.00 |
(1,052,300) |
(10,500) |
0 |
(1,062,800) |
| FY 2001 Base |
182.00 |
9,937,400 |
5,910,000 |
2,294,900 |
18,142,300 |
| Personnel Cost Rollups |
0.00 |
90,000 |
30,800 |
9,400 |
130,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
182,000 |
11,500 |
9,000 |
202,500 |
| Non-Standard Adjustments |
0.00 |
18,500 |
1,200 |
0 |
19,700 |
| Change in Employee Compensation |
0.00 |
259,600 |
71,500 |
30,600 |
361,700 |
| FY 2001 Program Maintenance |
182.00 |
10,487,500 |
6,025,000 |
2,343,900 |
18,856,400 |
| Enhancements |
|
|
|
|
|
| Department of Water Resources |
|
|
|
|
|
| 1. Recharge Eastern Snake River Plain |
0.00 |
0 |
0 |
0 |
0 |
| 2. Lower Snake Water Quality Modeling |
1.00 |
38,700 |
0 |
30,300 |
69,000 |
| 3. Water Rights Transfers |
0.00 |
0 |
108,800 |
0 |
108,800 |
| 4. Move Eastern Regional Office |
0.00 |
36,700 |
0 |
0 |
36,700 |
| 5. Backfile Conversion |
0.00 |
0 |
0 |
0 |
0 |
| 6. Treasure Valley Hydrologic Project |
0.00 |
0 |
0 |
500,000 |
500,000 |
| 7. Flood Plain Mapping |
0.00 |
0 |
0 |
500,000 |
500,000 |
| FY 2001 Total |
183.00 |
10,562,900 |
6,133,800 |
3,374,200 |
20,070,900 |
| Chg from FY 2000 Orig Approp |
1.00 |
(426,800) |
184,900 |
1,104,500 |
862,600 |
| % Chg from FY 2000 Orig Approp. |
0.5% |
(3.9%) |
3.1% |
48.7% |
4.5% |
The appropriation includes the approval for the Department to shift $45,800 from operating costs to personnel costs to fill an unused full-time equivalent position with an experienced hydrogeologist. The hydogeologist will focus on implementing meaningful managed aquifer recharge projects on the eastern Snake River plain.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H736 |