Print Friendly SENATE BILL NO. 1239 – Approp, Water Resources
SENATE BILL NO. 1239
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S1239............................................................by FINANCE
APPROPRIATIONS - WATER RESOURCES - Appropriates $22,015,300 to the
Department of Water Resources for fiscal year 2002; and limits the
full-time equivalent positions to 183; appropriates and authorizes the
transfer of $60,000 for fiscal year 2002 for an aquifer recharge structure;
appropriates an additional $608,100 to the Department of Water Resources
for fiscal year 2001; and appropriates and authorizes the transfer of
$200,000 to the Idaho Water Resource Board Revolving Development Fund and
$200,000 to the Water Management Fund for fiscal year 2001.
03/09 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- Sims
Floor Sponsor -- Boatright
Title apvd - to House
03/15 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 50-17-2(1 vacant)
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bolz,
Bruneel, Campbell, Chase, Clark, Collins, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Gould, Hadley, Henbest,
Higgins, Jaquet, Jones, Kellogg, Kunz, Lake, Langford, Mader, Marley,
Meyer, Montgomery, Mortensen, Moss, Pomeroy, Raybould, Ridinger,
Robison, Sali, Schaefer, Sellman, Shepherd, Smylie, Stevenson, Stone,
Trail, Wood, Young, Mr. Speaker
NAYS -- Bedke, Bradford, Callister, Ellis, Eskridge, Hammond,
Harwood, Hornbeck, Kendell, Loertscher, McKague, Moyle, Pearce,
Roberts, Smith, Tilman, Wheeler
Absent and excused -- Crow, Pischner
Vacant -- Dist. #23
Floor Sponsor -- Meyer
Title apvd - to Senate
03/23 To enrol
03/26 Rpt enrol - Pres signed - Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 245
Effective: 03/28/01, Secs 4 & 5
07/01/01, all other sections
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1239
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR
3 2002; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 APPROPRIATING AND PROVIDING FOR THE TRANSFER OF MONEYS FOR AN AQUIFER
5 RECHARGE STRUCTURE FOR FISCAL YEAR 2002; APPROPRIATING ADDITIONAL MONEYS
6 TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR 2001; APPROPRIATING
7 AND PROVIDING FOR THE TRANSFER OF MONEYS TO THE REVOLVING DEVELOPMENT FUND
8 AND THE WATER MANAGEMENT FUND; AND DECLARING AN EMERGENCY FOR SECTIONS 4
9 AND 5 OF THIS ACT.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the Department of Water
12 Resources the following amounts, to be expended for the designated programs
13 according to the designated expense classes from the listed funds for the
14 period July 1, 2001, through June 30, 2002:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. MANAGEMENT AND SUPPORT SERVICES:
20 FROM:
21 General
22 Fund $ 860,600 $ 442,900 $176,500 $ 1,480,000
23 Water Administration
24 Fund 37,000 21,100 58,100
25 Indirect Cost
26 Recovery
27 Fund 264,000 133,700 40,000 437,700
28 TOTAL $ 1,161,600 $ 597,700 $216,500 $ 1,975,800
29 II. PLANNING AND TECHNICAL SERVICES:
30 FROM:
31 General
32 Fund $ 1,990,100 $ 979,600 $ 927,800 $ 3,897,500
33 Indirect Cost
34 Recovery
35 Fund 59,600 9,400 69,000
36 Miscellaneous
37 Revenue
38 Fund 42,400 498,300 540,700
39 Federal Grant
40 Fund 378,800 2,094,600 2,473,400
41 TOTAL $ 2,470,900 $3,581,900 $ 927,800 $ 6,980,600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. ENERGY RESOURCES:
6 FROM:
7 General
8 Fund $ 32,600 $ 2,900 $ 35,500
9 Petroleum Price
10 Violation
11 Fund 451,400 1,612,700 $ 6,000 2,070,100
12 Indirect Cost
13 Recovery
14 Fund 45,800 128,400 174,200
15 Miscellaneous
16 Revenue
17 Fund 303,900 1,035,800 1,339,700
18 Federal Grant
19 Fund 474,300 594,300 1,068,600
20 TOTAL $ 1,308,000 $3,374,100 $ 6,000 $ 4,688,100
21 IV. SNAKE RIVER BASIN ADJUDICATION:
22 FROM:
23 General
24 Fund $ 1,802,600 $ 919,300 $ 31,200 $ 2,753,100
25 Water
26 Resources
27 Adjudication
28 Fund $ 500,000 500,000
29 TOTAL $ 1,802,600 $ 919,300 $ 31,200 $ 500,000 $ 3,253,100
30 V. WATER MANAGEMENT:
31 FROM:
32 General
33 Fund $ 2,883,200 $ 577,500 $ 82,700 $ 3,543,400
34 Water Administration
35 Fund 590,000 104,400 694,400
36 Indirect Cost
37 Recovery
38 Fund 45,900 6,700 52,600
39 Miscellaneous
40 Revenue
41 Fund 418,400 107,300 525,700
42 Federal Grant
43 Fund 112,000 189,600 301,600
44 TOTAL $ 4,049,500 $ 985,500 $ 82,700 $ 5,117,700
45 GRAND
46 TOTAL $10,792,600 $9,458,500 $336,400 $1,427,800 $22,015,300
47 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
48 of Water Resources is authorized no more than one hundred eighty-three (183)
49 full-time equivalent positions at any point during the period July 1, 2001,
50 through June 30, 2002, for the programs specified in Section 1 of this act,
51 unless specifically authorized by the Governor. The Joint Finance-
52 Appropriations Committee will be notified promptly of any increased positions
53 so authorized.
3
1 SECTION 3. There is hereby appropriated $60,000 from the General Fund for
2 the period July 1, 2001, through June 30, 2002. Upon the request of the chair-
3 man of the Idaho Water Resource Board, the State Controller shall transfer
4 that amount to the Water Management Fund to be used to construct an aquifer
5 recharge structure on the Northside Canal at Sugarloaf.
6 SECTION 4. In addition to the appropriation made in Section 1, Chapter
7 445, Laws of 2000, there is hereby appropriated to the Idaho Department of
8 Water Resources the following amounts, to be expended for the designated pro-
9 gram according to the designated expense classes from the listed funds for the
10 period July 1, 2000, through June 30, 2001:
11 FOR FOR
12 PERSONNEL OPERATING
13 COSTS EXPENDITURES TOTAL
14 I. PLANNING AND TECHNICAL SERVICES:
15 FROM:
16 General Fund $215,000 $215,000
17 Miscellaneous
18 Revenue Fund $43,100 125,000 168,100
19 Federal
20 Grant Fund 225,000 225,000
21 TOTAL $43,100 $565,000 $608,100
22 SECTION 5. There is hereby appropriated $400,000 from the General Fund
23 for the period July 1, 2000, through June 30, 2001. Of that amount, the State
24 Controller shall transfer $200,000 to the Idaho Water Resource Board Revolving
25 Development Fund to be used according to Section 42-1752, Idaho Code; and the
26 State Controller shall transfer $200,000 to the Water Management Fund to be
27 used according to Section 42-1760, Idaho Code.
28 SECTION 6. An emergency existing therefor, which emergency is hereby
29 declared to exist, Sections 4 and 5 of this act shall be in full force and
30 effect on and after passage and approval.
| Statement of Purpose |
| RS10438C1 |
This is the fiscal year 2002 appropriation to the Department of Water Resources in the amount of $22,015,300 and sets the FTP cap at 183. The legislation also includes an FY 2001 supplemental for $608,100; transfers $400,000 from the General Fund to the Idaho Water Resource Board for loans and grants; and transfers $60,000 to the Water Resource Board to construct an aquifer recharge structure on the Northside Canal at Sugarloaf.
 
| FY 2001 Original Appropriation |
183.00 |
10,604,800 |
6,133,800 |
3,374,200 |
20,112,800 |
| Department of Water Resources |
|
|
|
|
|
| 1. Water Board Loans & Grants |
0.00 |
400,000 |
0 |
0 |
400,000 |
| 2. Redistricting Contract |
0.00 |
0 |
43,100 |
0 |
43,100 |
| 3. Eastern Snake Plain Aquifer Model |
0.00 |
215,000 |
125,000 |
225,000 |
565,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(229,900) |
(57,100) |
(29,500) |
(316,500) |
| Other Approp Adjustments |
0.00 |
(400,000) |
0 |
0 |
(400,000) |
| FY 2001 Total Appropriation |
183.00 |
10,589,900 |
6,244,800 |
3,569,700 |
20,404,400 |
| Expenditure Adjustments |
0.00 |
0 |
(79,500) |
(105,700) |
(185,200) |
| FY 2001 Estimated Expenditures |
183.00 |
10,589,900 |
6,165,300 |
3,464,000 |
20,219,200 |
| Base Adjustments |
0.00 |
(451,500) |
(205,400) |
(282,800) |
(939,700) |
| Other Base Adjustments |
0.00 |
229,900 |
57,100 |
29,500 |
316,500 |
| FY 2002 Base |
183.00 |
10,368,300 |
6,017,000 |
3,210,700 |
19,596,000 |
| Personnel Cost Rollups |
0.00 |
71,000 |
19,200 |
8,300 |
98,500 |
| Inflationary Adjustments |
0.00 |
25,800 |
50,600 |
34,400 |
110,800 |
| Replacement Items |
0.00 |
290,400 |
6,000 |
0 |
296,400 |
| Nonstandard Adjustments |
0.00 |
94,400 |
15,600 |
0 |
110,000 |
| Change in Employee Compensation |
0.00 |
296,600 |
88,800 |
40,200 |
425,600 |
| FY 2002 Program Maintenance |
183.00 |
11,146,500 |
6,197,200 |
3,293,600 |
20,637,300 |
| Enhancements |
|
|
|
|
|
| Department of Water Resources |
|
|
|
|
|
| 1. New Main Office Building |
0.00 |
0 |
0 |
0 |
0 |
| 2. Eastern Snake Plain Aquifer Model |
0.00 |
400,000 |
125,000 |
250,000 |
775,000 |
| 3. Water Board Loans and Grants |
0.00 |
0 |
0 |
0 |
0 |
| 4. Backfile Conversion |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 5. Bruneau Snail Hydrologic Monitoring |
0.00 |
30,000 |
0 |
0 |
30,000 |
| 6. River Basin Water Plans |
0.00 |
0 |
0 |
300,000 |
300,000 |
| 7. Palouse Aquifer Study |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 8. Portneuf River Basin Study |
0.00 |
33,000 |
0 |
0 |
33,000 |
| 9. Information Technology Training |
0.00 |
0 |
0 |
0 |
0 |
| 10. Internet Firewall |
0.00 |
0 |
40,000 |
0 |
40,000 |
| 11. Aquifer Recharge Structure |
0.00 |
60,000 |
0 |
0 |
60,000 |
| Revenue Adjustments |
0.00 |
(60,000) |
0 |
0 |
(60,000) |
| FY 2002 Total |
183.00 |
11,709,500 |
6,462,200 |
3,843,600 |
22,015,300 |
| Chg from FY 2001 Orig Approp |
0.00 |
1,104,700 |
328,400 |
469,400 |
1,902,500 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
10.4% |
5.4% |
13.9% |
9.5% |
This legislation authorizes the expenditure or transfer of $12,384,500 from the General Fund. Funding for phase I planning of an office building is considered in a separate piece of legislation.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1239 |