Print Friendly HOUSE BILL NO. 788 – Approp, Environmental Quality Dept
HOUSE BILL NO. 788
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H0788.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF ENVIRONMENTAL QUALITY - Appropriates
$36,561,700 to the Department of Environmental Quality for fiscal year
2001; reappropriates unexpended and unencumbered fund balances of the
Cooperative Welfare Fund; limits the number of full-time equivalent
positions to 357.55; directs the transfer of $520,000 to the Environmental
Remediation Fund; provides intent regarding Bunker Hill remediation;
provides for the transfer of $500,000 from the Water Pollution Control Fund
to the General Fund; provides intent with regard to transfers of moneys
between programs; and appropriates an additional $150,000 to the Department
of Health and Welfare for the Division of Environmental Quality for fiscal
year 2001.
03/28 House intro - 1st rdg - to printing
03/29 Rpt prt - to 2nd rdg
2nd rdg - to 3rd rdg
Rules susp - PASSED - 67-2-1
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet,
Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Linford, Mader,
Marley, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- McKague, Sali
Absent and excused -- Loertscher
Floor Sponsor - Marley
Title apvd - to Senate
03/30 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, 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, Walton, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Bunderson
Title apvd - to House
04/05 To enrol - rpt enrol - Sp signed - Pres signed
04/06 To Governor
04/14 Governor signed
Session Law Chapter 402
Effective: 04/14/00 - Section 8
07/01/00 - All others
H0788
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 788
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ENVIRONMENTAL QUALITY FOR FISCAL
3 YEAR 2001; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES OF
4 MONEYS; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; PROVIDING
5 THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS TO THE ENVIRONMENTAL
6 REMEDIATION FUND; EXPRESSING LEGISLATIVE INTENT REGARDING THE ENVIRONMEN-
7 TAL REMEDIATION FUND AND REQUIRING AN ANNUAL REPORT; TRANSFERRING MONEYS
8 FROM THE WATER POLLUTION CONTROL FUND TO THE GENERAL FUND; EXEMPTING THE
9 DEPARTMENT OF ENVIRONMENTAL QUALITY FROM THE TEN PERCENT TRANSFER BETWEEN
10 PROGRAMS LIMITATION; APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF
11 HEALTH AND WELFARE FOR THE DIVISION OF ENVIRONMENTAL QUALITY FOR FISCAL
12 YEAR 2000; AND DECLARING AN EMERGENCY FOR SECTION 8 OF THIS ACT.
13 Be It Enacted by the Legislature of the State of Idaho:
14 SECTION 1. There is hereby appropriated to the Department of Environmen-
15 tal Quality the following amounts to be expended for the designated programs
16 according to the designated expense classes from the various funds listed for
17 the period July 1, 2000, through June 30, 2001:
18 FOR
19 FOR FOR FOR TRUSTEE AND
20 PERSONNEL OPERATING CAPITAL BENEFIT
21 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
22 I. INEEL OVERSIGHT:
23 FROM:
24 General
25 Fund $ 183,300 $ 18,900 $ 202,200
26 Department of
27 Environmental
28 Quality
29 Fund
30 (Federal) 1,086,900 369,400 $ 42,200 $ 577,100 2,075,600
31 TOTAL $ 1,270,200 $ 388,300 $ 42,200 $ 577,100 $ 2,277,800
32 II. ADMINISTRATION AND SUPPORT SERVICES:
33 FROM:
34 General
35 Fund $ 1,665,100 $1,002,600 $ 67,900 $ 2,735,600
36 Air Quality
37 Permitting
38 Fund 32,800 213,200 2,000 248,000
39 Department of
40 Environmental
41 Quality
42 Fund
43 (Federal) 1,595,800 953,600 39,000 2,588,400
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Public Water System
6 Supervision
7 Fund 262,500 43,800 306,300
8 Department of
9 Environmental
10 Quality
11 Fund
12 (Receipts) 76,300 12,700 89,000
13 TOTAL $ 3,632,500 $2,225,900 $108,900 $ 5,967,300
14 III. AIR QUALITY:
15 FROM:
16 General
17 Fund $ 1,047,400 $ 205,900 $ 72,000 $ 1,325,300
18 Agriculture Smoke
19 Management 29,700 29,700
20 Air Quality
21 Permitting
22 Fund 1,562,000 361,000 6,000 $ 193,900 2,122,900
23 Department of
24 Environmental
25 Quality
26 Fund
27 (Federal) 1,295,800 298,200 51,000 40,000 1,685,000
28 Department of
29 Environmental
30 Quality
31 Fund
32 (Receipts) 10,300 30,000 40,300
33 TOTAL $ 3,915,500 $ 924,800 $129,000 $ 233,900 $ 5,203,200
34 IV. WATER QUALITY:
35 FROM:
36 General
37 Fund $ 4,610,400 $2,256,400 $139,000 $2,901,800 $ 9,907,600
38 Department of
39 Environmental
40 Quality
41 Fund
42 (Federal) 2,349,500 610,000 8,000 1,576,600 4,544,100
43 Public Water System
44 Supervision
45 Fund 773,300 148,700 325,300 1,247,300
46 Department of
47 Environmental
48 Quality
49 Fund
50 (Receipts) 288,100 74,500 4,000 49,900 416,500
51 TOTAL $ 8,021,300 $3,089,600 $151,000 $4,853,600 $16,115,500
52 V. WASTE MANAGEMENT AND REMEDIATION:
53 FROM:
54 General
55 Fund $ 1,173,500 $ 755,600 $ 20,900 $ 100,000 $ 2,050,000
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Environmental
6 Remediation
7 Fund 158,100 640,000 10,000 808,100
8 Department of
9 Environmental
10 Quality
11 Fund
12 (Receipts) 217,900 235,700 12,000 50,000 515,600
13 Bunker Hill
14 Trust Fund 300,000 300,000
15 Department of
16 Environmental
17 Quality
18 Fund
19 (Federal) 2,108,800 1,186,400 14,000 15,000 3,324,200
20 TOTAL $ 3,658,300 $2,817,700 $ 46,900 $ 475,000 $ 6,997,900
21 GRAND
22 TOTAL $20,497,800 $9,446,300 $478,000 $6,139,600 $36,561,700
23 SECTION 2. There is hereby reappropriated to the Department of Environ-
24 mental Quality any unexpended and unencumbered balances of the Cooperative
25 Welfare DEQ Fund as appropriated for the Division of Environmental Quality for
26 fiscal year 2000, to be used for nonrecurring expenditures only for the period
27 July 1, 2000, through June 30, 2001. The Department of Environmental Quality
28 shall adjust the amount of reappropriation so as not to exceed available
29 moneys.
30 SECTION 3. In accordance with Section 67-3519, Idaho Code, the Department
31 of Environmental Quality is authorized no more than three hundred fifty-seven
32 and fifty-five hundredths (357.55) full-time equivalent positions at any point
33 during the period July 1, 2000, through June 30, 2001, unless specifically
34 authorized by the Governor. The Joint Finance-Appropriations Committee will be
35 notified promptly of any increased positions so authorized.
36 SECTION 4. Notwithstanding the provisions of Section 39-3630, Idaho Code,
37 the State Controller is hereby directed to transfer $520,000 from the Water
38 Pollution Control Fund to the Environmental Remediation Fund for the period
39 July 1, 2000, through June 30, 2001.
40 SECTION 5. It is legislative intent that moneys deposited into the Envi-
41 ronmental Remediation Fund are to be used solely for Bunker Hill remediation
42 within the site and that in accordance with the Bunker Hill Remedial Action
43 Management Plan, an annual report shall be filed no later than January 1 of
44 each year with the Governor, the Legislature, and the Bunker Hill Superfund
45 Task Force on the remediation progress and the expenditures involved.
46 SECTION 6. Notwithstanding the provisions of Section 39-3630, Idaho Code,
47 the State Controller is hereby directed to transfer $5,000,000 from the Water
48 Pollution Control Fund to the General Fund for the period July 1, 2000,
49 through June 30, 2001.
4
1 SECTION 7. To provide maximum flexibility, the Department of Environmen-
2 tal Quality is hereby exempted from the provisions of Section 67-3511(2),
3 Idaho Code, for all moneys appropriated to it for the period July 1, 2000,
4 through June 30, 2001. Transfers of moneys between the programs in this act
5 are still subject to the approval of the Division of Financial Management and
6 the Board of Examiners.
7 SECTION 8. In addition to the appropriation made in Section 1, Chapter
8 270, Laws of 1999, there is hereby appropriated to the Department of Health
9 and Welfare for the Division of Environmental Quality, the following amount to
10 be expended according to the designated expense class from the listed fund for
11 the period July 1, 1999, through June 30, 2000:
12 FOR:
13 Operating Expenditures $150,000
14 FROM:
15 Water Pollution Control Fund $150,000
16 SECTION 9. An emergency existing therefor, which emergency is hereby
17 declared to exist, Section 8 of this act shall be in full force and effect on
18 and after its passage and approval.
| Statement of Purpose |
| RS10321C1 |
This is the fiscal year 2001 appropriation to the Department of Environmental Quality in the amount of $36,561,700. Of that amount, $16,220,700 is from the General Fund, $6,123,700 is from dedicated funds, and $14,217,300 is from federal funds.
.
 
| FY 2000 Original Appropriation |
357.55 |
3,494,700 |
17,047,200 |
13,785,400 |
34,327,300 |
| Reappropriation |
0.00 |
0 |
1,819,400 |
76,000 |
1,895,400 |
| Supplementals |
0.00 |
0 |
150,000 |
0 |
150,000 |
| FY 2000 Total Appropriation |
357.55 |
3,494,700 |
19,016,600 |
13,861,400 |
36,372,700 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Estimated Expenditures |
357.55 |
3,494,700 |
19,016,600 |
13,861,400 |
36,372,700 |
| Base Adjustments |
0.00 |
(26,000) |
(2,191,500) |
(198,100) |
(2,415,600) |
| FY 2001 Base |
357.55 |
3,468,700 |
16,825,100 |
13,663,300 |
33,957,100 |
| Personnel Cost Rollups |
0.00 |
40,100 |
121,100 |
113,200 |
274,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
85,900 |
237,900 |
154,200 |
478,000 |
| Non-Standard Adjustments |
0.00 |
(2,900) |
21,800 |
19,800 |
38,700 |
| Change in Employee Compensation |
0.00 |
114,500 |
284,200 |
266,800 |
665,500 |
| Fund Shifts |
0.00 |
11,699,400 |
(11,699,400) |
0 |
0 |
| FY 2001 Program Maintenance |
357.55 |
15,405,700 |
5,790,700 |
14,217,300 |
35,413,700 |
| Enhancements |
|
|
|
|
|
| Division of Environmental Quality |
|
|
|
|
|
| 1. Health District Contract |
0.00 |
0 |
190,500 |
0 |
190,500 |
| 2. Brownlee TMDL |
0.00 |
250,000 |
0 |
0 |
250,000 |
| 3. Coeur d’Alene Basin Cleanup |
0.00 |
500,000 |
0 |
0 |
500,000 |
| 4. Bunker Hill Remediation |
0.00 |
0 |
142,500 |
0 |
142,500 |
| 5. Recategorize Pocatello Aquifer |
0.00 |
65,000 |
0 |
0 |
65,000 |
| 6. Public Water System Fund H602 |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
357.55 |
16,220,700 |
6,123,700 |
14,217,300 |
36,561,700 |
| Chg from FY 2000 Orig Approp |
0.00 |
12,726,000 |
(10,923,500) |
431,900 |
2,234,400 |
| % Chg from FY 2000 Orig Approp. |
0.0% |
364.2% |
(64.1%) |
3.1% |
6.5% |
This appropriation contains $65,000 to study the re-categorization of the Pocatello Aquifer from a general resource aquifer to a sensitive resource aquifer. The bill contains name changes resulting from the passage of S1426a which changed the Division of Environmental Quality to the Department of Environmental Quality and the Cooperative Welfare/DEQ Fund to the Department of Environmental Quality Fund. This legislation also contains a fund detail breakout by program for the Public Water System Supervision Fund as established by H602.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H788 |