Print Friendly HOUSE BILL NO. 696 – Approp, Soil Conservation Comm
HOUSE BILL NO. 696
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H0696.....................................................by APPROPRIATIONS
APPROPRIATIONS - SOIL CONSERVATION COMMISSION - Appropriates $4,425,300 to
the Soil Conservation Commission for fiscal year 2003; and limits the
number of full-time equivalent positions to 23.
02/28 House intro - 1st rdg - to printing
03/01 Rpt prt - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-0-7
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins,
Crow, Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Kellogg(Duncan), Kendell, Kunz, Lake, Langford,
Loertscher, Mader, Martinez, McKague, Meyer, Montgomery, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Sali, Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie,
Stevenson, ilman, Wheeler, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Boe, Gagner, Jones, Mortensen, Stone, Trail,
Wood
Floor Sponsor - Lake
Title apvd - to Senate
03/05 Senate intro - 1st rdg - to Fin
03/06 Rpt out - rec d/p - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Burtenshaw
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/21 Governor signed
Session Law Chapter 167
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 696
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SOIL CONSERVATION COMMISSION FOR FISCAL YEAR 2003;
3 AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Soil Conservation Commis-
6 sion in the Department of Agriculture, the following amounts, to be expended
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2002, through June 30, 2003:
9 FOR
10 FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING BENEFIT
12 COSTS EXPENDITURES PAYMENTS TOTAL
13 FROM:
14 General
15 Fund $1,280,100 $529,600 $2,211,500 $4,021,200
16 Resource
17 Conservation and
18 Rangeland
19 Development
20 Fund 40,600 40,600
21 Federal Grant
22 Fund 123,100 240,400 363,500
23 TOTAL $1,403,200 $810,600 $2,211,500 $4,425,300
24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Soil Con-
25 servation Commission is authorized no more than twenty-three (23) full-time
26 equivalent positions at any point during the period July 1, 2002, through June
27 30, 2003, for the program specified in Section 1 of this act, unless specifi-
28 cally authorized by the Governor. The Joint Finance-Appropriations Committee
29 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS11391 |
This is the fiscal year 2003 appropriation bill for the Soil Conservation Commission in the amount of $4,425,300. It includes a cap of 23 full-time equivalent positions.
.
 
| FY 2002 Original Appropriation |
25.00 |
4,425,300 |
40,600 |
272,700 |
4,738,600 |
| Holdback/Neg. Supp |
0.00 |
(177,000) |
0 |
0 |
(177,000) |
| FY 2002 Total Appropriation |
25.00 |
4,248,300 |
40,600 |
272,700 |
4,561,600 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
98,000 |
98,000 |
| FY 2002 Estimated Expenditures |
25.00 |
4,248,300 |
40,600 |
370,700 |
4,659,600 |
| Removal of One-Time Expenditures |
0.00 |
(60,400) |
0 |
(98,000) |
(158,400) |
| Restore Holdback/Neg. Supp |
0.00 |
176,400 |
0 |
0 |
176,400 |
| Permanent Base Reduction |
(2.00) |
(350,300) |
0 |
0 |
(350,300) |
| FY 2003 Base |
23.00 |
4,014,000 |
40,600 |
272,700 |
4,327,300 |
| Personnel Cost Rollups |
0.00 |
7,200 |
0 |
800 |
8,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
23.00 |
4,021,200 |
40,600 |
273,500 |
4,335,300 |
| Enhancements |
|
|
|
|
|
| Soil Conservation Commission |
|
|
|
|
|
| 1. Water Quality Program |
0.00 |
0 |
0 |
0 |
0 |
| 2. Loan Program Cash Infusion |
0.00 |
0 |
0 |
0 |
0 |
| 3. Upper Salmon Model Watershed |
0.00 |
0 |
0 |
90,000 |
90,000 |
| Revenue Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
23.00 |
4,021,200 |
40,600 |
363,500 |
4,425,300 |
| Chg from FY 2002 Orig Approp |
(2.00) |
(404,100) |
0 |
90,800 |
(313,300) |
| % Chg from FY 2002 Orig Approp. |
(8.0%) |
(9.1%) |
0.0% |
33.3% |
(6.6%) |
The budget includes a base reduction of $350,300. The commission will eliminate one soil scientist position and the conservation district program manager. The remainder of the base reduction comes from the water quality program for agriculture, conservation grazing lands initiative grants, support to soil conservation districts, and reduced support for the Department’s Public Information Officer. The budget includes ongoing federal funding of $90,000 to provide technical assistance to private landowners in the upper salmon river watershed. The budget is a 9.1% decrease in General Funds and a 6.6% decrease in all funds from the current year’s original appropriation.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H696 |