Print Friendly HOUSE BILL NO. 741 – Approp, Lands Dept
HOUSE BILL NO. 741
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H0741.....................................................by APPROPRIATIONS
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $27,368,100 to the
Department of Lands for fiscal year 2001; limits the number of full-time
equivalent positions to 243.61; provides that the State Controller shall
transfer unexpended and unencumbered balances to the General Fund; provides
a contingency for the appropriation for the Forest and Range Fire
Protection Program; and appropriates an additional $500,000 to the
Department of Lands for fiscal year 2000.
03/13 House intro - 1st rdg - to printing
03/14 Rpt prt - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 65-1-4
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, Loertscher,
Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wood, Zimmermann, Mr Speaker
NAYS -- Sali
Absent and excused -- Linford, Mader, Pischner, Wheeler
Floor Sponsor - Wood
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 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 - McLaughlin
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 449
Effective: 04/17/00 - Section 5
07/01/00 - All others
H0741
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 741
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2001; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; TRANSFERRING
4 UNEXPENDED AND UNENCUMBERED BALANCES TO THE GENERAL FUND; PLACING A CON-
5 TINGENCY ON THE APPROPRIATION FOR THE FOREST AND RANGE FIRE PROTECTION
6 PROGRAM; APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF LANDS FOR
7 FISCAL YEAR 2000; AND DECLARING AN EMERGENCY FOR SECTION 5 OF THIS ACT.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Lands the
10 following amounts, to be expended for the designated programs according to the
11 designated expense classes from the listed funds for the period July 1, 2000,
12 through June 30, 2001:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT FOR
16 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
17 I. SUPPORT SERVICES:
18 FROM:
19 General
20 Fund $ 388,800 $ 415,300 $ 40,000 $ 844,100
21 Department of Lands
22 Fund 355,000 266,300 6,500 627,800
23 Endowment Administrative
24 Fund 982,500 942,700 68,500 1,993,700
25 Federal Grant
26 Fund 53,200 126,300 179,500
27 TOTAL $ 1,779,500 $1,750,600 $115,000 $ 3,645,100
28 II. FOREST RESOURCES MANAGEMENT:
29 FROM:
30 General
31 Fund $ 915,600 $ 112,400 $ 67,600 $ 1,095,600
32 Department of Lands
33 Fund 1,687,400 1,199,100 67,300 2,953,800
34 Endowment Administrative
35 Fund 4,666,800 2,435,300 257,900 $476,200 7,836,200
36 Community Forestry
37 Fund 78,500 78,500
38 Federal Grant
39 Fund 491,700 236,100 156,000 883,800
40 TOTAL $ 7,761,500 $3,982,900 $392,800 $710,700 $12,847,900
41 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
42 FROM:
43 General
44 Fund $ 700,900 $ 245,200 $ 30,900 $ 977,000
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 16,700 131,700 148,400
7 Abandoned Mine
8 Reclamation
9 Fund 100,000 100,000
10 Land and Building Rental
11 Fund 1,000 61,900 62,900
12 Endowment
13 Administrative
14 Fund 1,560,900 701,000 35,300 2,297,200
15 TOTAL $ 2,279,500 $1,239,800 $ 66,200 $ 3,585,500
16 IV. FOREST AND RANGE FIRE PROTECTION:
17 FROM:
18 General
19 Fund $2,269,700 $ 2,269,700
20 Department of Lands
21 Fund 4,132,700 4,132,700
22 Fire Suppression
23 Deficiency
24 Fund 119,200 119,200
25 Federal Grant
26 Fund 410,000 410,000
27 TOTAL $6,931,600 $ 6,931,600
28 V. SCALING PRACTICES:
29 FROM:
30 Department of Lands
31 Fund $ 281,200 $ 44,600 $ 32,200 $ 358,000
32 GRAND
33 TOTAL $12,101,700 $7,017,900 $606,200 $710,700 $6,931,600 $27,368,100
34 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
35 of Lands is authorized no more than two hundred forty-three and sixty-one hun-
36 dredths (243.61) full-time equivalent positions at any point during the period
37 July 1, 2000, through June 30, 2001, for the programs specified in Section 1
38 of this act, unless specifically authorized by the Governor. The Joint
39 Finance-Appropriations Committee will be notified promptly of any increased
40 positions so authorized.
41 SECTION 3. Upon closing of fiscal year 2000, the State Controller shall
42 transfer to the General Fund any unexpended and unencumbered balance previ-
43 ously appropriated to the Department of Lands from the Hazardous Waste Manage-
44 ment Fund.
45 SECTION 4. Of the amount appropriated in Section 1 of this act from the
46 General Fund for the Forest and Range Fire Protection Program, $125,000 is
47 contingent upon the reimbursement of at least $250,000 to the General Fund
48 from amounts previously appropriated for the Triumph Mine Reclamation project.
49 The reimbursement is in addition to the amount transferred in Section 3 of
50 this act.
3
1 SECTION 5. In addition to the appropriation made in Section 1, Chapter
2 253, Laws of 1999, there is hereby appropriated to the Idaho Department of
3 Lands the following amount, to be expended for the Land, Range, and Mineral
4 Resource Management Program according to the designated expense class from the
5 listed fund for the period July 1, 1999, through June 30, 2000:
6 FOR:
7 Operating Expenditures $500,000
8 FROM:
9 Land Improvement Fund $500,000
10 SECTION 6. An emergency existing therefor, which emergency is hereby
11 declared to exist, Section 5 of this act shall be in full force and effect on
12 and after its passage and approval.
| Statement of Purpose |
| RS09275 |
This is the fiscal year 2001 appropriation to the Department of Lands in the amount of $27,368,100. The bill transfers any unexpended and unencumbered moneys from the Hazardous Waste Management Fund to the General Fund. It also includes a contingent appropriation. Finally, the legislation provides a one-time supplemental appropriation for fiscal year 2000 in the amount of $500,000 from the Land Improvement Fund to renovate endowment properties.
 
| FY 2000 Original Appropriation |
242.61 |
7,159,400 |
16,532,300 |
1,443,700 |
25,135,400 |
| Triumph Mine Reappropriation |
0.00 |
28,200 |
999,300 |
0 |
1,027,500 |
| Supplementals |
0.00 |
1,782,500 |
1,416,000 |
0 |
3,198,500 |
| Other Approp Adjustments |
0.00 |
(1,782,500) |
1,782,500 |
0 |
0 |
| FY 2000 Total Appropriation |
242.61 |
7,187,600 |
20,730,100 |
1,443,700 |
29,361,400 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Estimated Expenditures |
242.61 |
7,187,600 |
20,730,100 |
1,443,700 |
29,361,400 |
| Base Adjustments |
0.00 |
(188,900) |
(5,041,900) |
0 |
(5,230,800) |
| Other Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Base |
242.61 |
6,998,700 |
15,688,200 |
1,443,700 |
24,130,600 |
| Personnel Cost Rollups |
0.00 |
75,300 |
95,700 |
1,600 |
172,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
117,200 |
676,200 |
0 |
793,400 |
| Non-Standard Adjustments |
0.00 |
14,600 |
52,100 |
200 |
66,900 |
| Change in Employee Compensation |
0.00 |
99,900 |
381,600 |
27,800 |
509,300 |
| Fund Shifts |
0.00 |
(2,542,400) |
2,542,400 |
0 |
0 |
| FY 2001 Program Maintenance |
242.61 |
4,763,300 |
19,436,200 |
1,473,300 |
25,672,800 |
| Enhancements |
|
|
|
|
|
| Department of Lands |
|
|
|
|
|
| 1. Technical Support & Hardware |
1.00 |
86,700 |
132,100 |
0 |
218,800 |
| 2. Range and Real Estate Improvements |
0.00 |
26,200 |
50,900 |
0 |
77,100 |
| 3. Road Maintenance |
0.00 |
0 |
160,000 |
0 |
160,000 |
| 4. Community Forestry Assistance |
0.00 |
0 |
0 |
0 |
0 |
| 5. Rewrite Tax Roll Program |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 6. Rural Community Fire Grants |
0.00 |
125,000 |
0 |
0 |
125,000 |
| 7. Abandoned Mine Reclamation |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 8. Mineral Resource Management |
0.00 |
0 |
0 |
0 |
0 |
| 9. Additional Board Member |
0.00 |
0 |
3,000 |
0 |
3,000 |
| 10. C-PTPA Base Increase |
0.00 |
20,200 |
0 |
0 |
20,200 |
| 11. Federal Lands Workgroup |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 12. Fire Protection Assessment |
0.00 |
0 |
476,200 |
0 |
476,200 |
| 13. Renovate Endowment Properties |
0.00 |
0 |
250,000 |
0 |
250,000 |
| 14. Triumph Mine Maintenance |
0.00 |
65,000 |
0 |
0 |
65,000 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
243.61 |
5,186,400 |
20,708,400 |
1,473,300 |
27,368,100 |
| Chg from FY 2000 Orig Approp |
1.00 |
(1,973,000) |
4,176,100 |
29,600 |
2,232,700 |
| % Chg from FY 2000 Orig Approp. |
0.4% |
(27.6%) |
25.3% |
2.1% |
8.9% |
The budget includes a lump-sum appropriation for the Forest and Range Fire Protection program.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H741 |