Print Friendly SENATE BILL NO. 1207 – Approp, Lands Dept
SENATE BILL NO. 1207
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S1207............................................................by FINANCE
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $29,915,500 to the
Department of Lands for fiscal year 2002; limits the number of full-time
equivalent positions to 247.61; and authorizes the maximum amount of the
deficiency warrants the State Board of Land Commissioners may issue to
suppress and eradicate forest pests.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
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,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth,
Williams,
NAYS -- None
Absent and excused -- None
Floor Sponsor -- Keough
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 67-1-2
AYES -- Barraclough, Barrett, Bedke, Bell, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Cuddy,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck,
Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher,
Mader, Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Schaefer, Sellman, Shepherd, Smith, Smylie, Stevenson, Stone,
Swan(Block), Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Sali
Absent and excused -- Bieter, Crow
Floor Sponsor -- Gagner
Title apvd - to Senate
To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 230
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1207
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2002; LIMITING
3 THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND INCREASING
4 THE LIMIT AUTHORIZED FOR FOREST PEST DEFICIENCY WARRANTS FROM $250,000 TO
5 $4,000,000 FOR FISCAL YEAR 2002.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Lands the
8 following amounts, to be expended for the designated programs according to the
9 designated expense classes from the listed funds for the period July 1, 2001,
10 through June 30, 2002:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT FOR
14 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
15 I. SUPPORT SERVICES:
16 FROM:
17 General
18 Fund $ 544,500 $ 393,100 $ 937,600
19 Department of Lands
20 Fund 409,900 279,200 $ 6,500 695,600
21 Endowment Administrative
22 Fund 1,076,100 916,300 36,500 2,028,900
23 Federal Grant
24 Fund 55,500 128,200 183,700
25 TOTAL $ 2,086,000 $1,716,800 $ 43,000 $ 3,845,800
26 II. FOREST RESOURCES MANAGEMENT:
27 FROM:
28 General
29 Fund $ 963,700 $ 118,000 $ 21,000 $ 1,102,700
30 Department of Lands
31 Fund 1,805,200 1,553,300 69,600 3,428,100
32 Endowment Administrative
33 Fund 4,940,800 3,076,500 535,000 $483,300 9,035,600
34 Community Forestry
35 Fund 79,700 79,700
36 Federal Grant
37 Fund 514,600 239,600 158,300 912,500
38 TOTAL $ 8,224,300 $4,987,400 $625,600 $721,300 $14,558,600
39 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
40 FROM:
41 General
42 Fund $ 719,600 $ 269,200 $ 18,500 $ 1,007,300
43 Department of Lands
44 Fund 17,400 133,700 151,100
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT FOR
4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
5 Abandoned Mine
6 Reclamation
7 Fund 251,500 251,500
8 Land and Building Rental
9 Fund 1,000 62,800 63,800
10 Endowment
11 Administrative
12 Fund 1,687,500 722,800 117,400 2,527,700
13 TOTAL $ 2,425,500 $1,440,000 $135,900 $ 4,001,400
14 IV. FOREST AND RANGE FIRE PROTECTION:
15 FROM:
16 General
17 Fund $2,356,400 $ 2,356,400
18 Department of Lands
19 Fund 4,245,800 4,245,800
20 Fire Suppression
21 Deficiency
22 Fund 124,000 124,000
23 Federal Grant
24 Fund 424,900 424,900
25 TOTAL $7,151,100 $ 7,151,100
26 V. SCALING PRACTICES:
27 FROM:
28 Department of Lands
29 Fund $ 294,700 $ 61,400 $ 2,500 $ 358,600
30 GRAND
31 TOTAL $13,030,500 $8,205,600 $807,000 $721,300 $7,151,100 $29,915,500
32 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
33 of Lands is authorized no more than two hundred forty-seven and sixty-one hun-
34 dredths (247.61) full-time equivalent positions at any point during the period
35 July 1, 2001, through June 30, 2002, for the programs specified in Section 1
36 of this act, unless specifically authorized by the Governor. The Joint
37 Finance-Appropriations Committee will be notified promptly of any increased
38 positions so authorized.
39 SECTION 3. The director of the Department of Lands, with the approval of
40 the State Board of Land Commissioners, has declared a zone of tussock moth
41 infestation in the Moscow Mountain area and has estimated the costs of sup-
42 pression and eradication to be between $2,000,000 and $4,000,000. In accor-
43 dance with Section 38-602, Idaho Code, the State Board of Land Commissioners
44 may issue deficiency warrants against the General Fund to suppress and eradi-
45 cate forest pests. Because costs cannot be accurately determined at this time,
46 the limit authorized in Section 38-602, Idaho Code, is hereby increased from
47 $250,000 to $4,000,000 for fiscal year 2002. Costs for treatments other than
48 to state lands shall be reimbursed according to cooperative agreements
49 approved by the State Board of Land Commissioners.
| Statement of Purpose |
| RS10409 |
This is the fiscal year 2002 appropriation to the Department of Lands in the amount of $29,915,500.
 
| FY 2001 Original Appropriation |
245.61 |
5,298,400 |
20,708,400 |
1,473,300 |
27,480,100 |
| Department of Lands |
|
|
|
|
|
| 1. Fire Suppression |
0.00 |
9,500,000 |
5,000,000 |
0 |
14,500,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(78,300) |
(357,800) |
(15,800) |
(451,900) |
| Other Approp Adjustments |
0.00 |
(9,500,000) |
9,500,000 |
0 |
0 |
| FY 2001 Total Appropriation |
245.61 |
5,220,100 |
34,850,600 |
1,457,500 |
41,528,200 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Estimated Expenditures |
245.61 |
5,220,100 |
34,850,600 |
1,457,500 |
41,528,200 |
| Base Adjustments |
0.00 |
(293,400) |
(15,350,700) |
0 |
(15,644,100) |
| Other Base Adjustments |
0.00 |
78,300 |
357,800 |
15,800 |
451,900 |
| FY 2002 Base |
245.61 |
5,005,000 |
19,857,700 |
1,473,300 |
26,336,000 |
| Personnel Cost Rollups |
0.00 |
33,900 |
107,500 |
1,200 |
142,600 |
| Inflationary Adjustments |
0.00 |
8,100 |
116,400 |
9,500 |
134,000 |
| Replacement Items |
0.00 |
39,500 |
950,100 |
0 |
989,600 |
| Nonstandard Adjustments |
0.00 |
32,500 |
21,100 |
0 |
53,600 |
| Change in Employee Compensation |
0.00 |
133,400 |
498,600 |
37,100 |
669,100 |
| FY 2002 Program Maintenance |
245.61 |
5,252,400 |
21,551,400 |
1,521,100 |
28,324,900 |
| Enhancements |
|
|
|
|
|
| Department of Lands |
|
|
|
|
|
| 1. Urban and Community Forestry Grants |
0.00 |
0 |
0 |
0 |
0 |
| 2. Human Resource Specialist Sr. |
0.00 |
0 |
0 |
0 |
0 |
| 3. Real Estate Specialist |
1.00 |
0 |
60,500 |
0 |
60,500 |
| 4. Timber Management |
1.00 |
0 |
821,500 |
0 |
821,500 |
| 5. IT Staff Salary Increase |
0.00 |
8,500 |
25,700 |
0 |
34,200 |
| 6. Forestry Assistance |
1.00 |
0 |
58,500 |
0 |
58,500 |
| 7. Road Maintenance |
0.00 |
0 |
335,500 |
0 |
335,500 |
| 8. Abandoned Mine Reclamation |
0.00 |
0 |
150,000 |
0 |
150,000 |
| 9. Revised Statute-2477 Roads |
0.00 |
50,000 |
0 |
0 |
50,000 |
| 10. Log Scale Manual |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 11. Federal Lands Working Group |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 12. Transfer to AG for Paralegal |
(1.00) |
(6,900) |
(27,700) |
0 |
(34,600) |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
247.61 |
5,404,000 |
22,990,400 |
1,521,100 |
29,915,500 |
| Chg from FY 2001 Orig Approp |
2.00 |
105,600 |
2,282,000 |
47,800 |
2,435,400 |
| % Chg from FY 2001 Orig Approp. |
0.8% |
2.0% |
11.0% |
3.2% |
8.9% |
The director of the Department of Lands has declared a zone of tussock moth infestation in the Moscow Mountain area. This legislation includes a section that raises the cap on the use of forest pest deficiency warrants from $250,000 to $4,000,000. Costs for treatments other than to state lands shall be reimbursed according to cooperative agreements approved by the State Board of Land Commissioners.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1207 |