2002 Legislation
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SENATE BILL NO. 1494 – Approp, Species Conservation Office

SENATE BILL NO. 1494

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Daily Data Tracking History



S1494............................................................by FINANCE
APPROPRIATIONS - SPECIES CONSERVATION OFFICE - Appropriates $2,765,900 to
the Office of the Governor for the Office of Species Conservation for
fiscal year 2003; and authorizes 6 full-time equivalent positions.
                                                                        
03/04    Senate intro - 1st rdg - to printing
03/05    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/06    2nd rdg - to 3rd rdg
03/07    3rd rdg - PASSED - 33-1-1
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
      Geddes, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia, Little,
      Lodge, Marley, Noh, Richardson, Risch, Sandy, Sims, Sorensen,
      Stegner, Stennett, Thorne, Wheeler, Williams
      NAYS -- Schroeder
      Absent and excused -- Goedde
    Floor Sponsor - Keough
    Title apvd - to House
03/08    House intro - 1st rdg - to 2nd rdg
03/11    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 54-9-7
      AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Block, Bradford,
      Callister, Campbell, Collins, Crow, Cuddy, Deal, Denney, Ellsworth,
      Field(13), Field(20), Gagner, Gould, Hadley, Hammond, Henbest,
      Higgins, Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake,
      Mader, Martinez, McKague, Meyer, Montgomery, Mortensen, Moyle,
      Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
      Shepherd, Smith(33), Smylie, Stevenson, Stone, Tilman, Trail,
      Wheeler, Young, Mr. Speaker
      NAYS -- Bolz, Bruneel, Clark, Ellis, Eskridge, Harwood, Loertscher,
      Sali, Schaefer
      Absent and excused -- Bieter, Black, Boe, Langford, Sellman,
      Smith(23), Wood
    Floor Sponsor - Pomeroy
    Title apvd - to Senate
03/12    To enrol
03/13    Rpt enrol - Pres signed
    Sp signed
03/14    To Governor
03/26    Governor signed
         Session Law Chapter 325
         Effective: 07/01/02

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                  Second Regular Session - 2002
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1494
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE OFFICE  OF  SPECIES
  3        CONSERVATION  FOR  FISCAL  YEAR 2003; AND LIMITING THE NUMBER OF FULL-TIME
  4        EQUIVALENT POSITIONS.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  There is hereby appropriated to the Office of the Governor for
  7    the Office of Species Conservation  the  following  amounts,  to  be  expended
  8    according  to  the  designated  expense  classes from the listed funds for the
  9    period July 1, 2002, through June 30, 2003:
 10                                                        FOR
 11                           FOR           FOR        TRUSTEE AND
 12                        PERSONNEL     OPERATING       BENEFIT
 13                          COSTS      EXPENDITURES     PAYMENTS       TOTAL
 14    FROM:
 15    General Fund         $458,600      $104,300                   $  562,900
 16    Miscellaneous
 17     Revenue
 18     Fund                                15,000                       15,000
 19    Federal Grant
 20     Fund                 100,000       300,000     $1,788,000     2,188,000
 21      TOTAL              $558,600      $419,300     $1,788,000    $2,765,900
                                                                        
 22        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Office  of
 23    Species  Conservation  is authorized no more than six (6) full-time equivalent
 24    positions at any point during the period July 1, 2002, through June 30,  2003,
 25    for the program specified in Section 1 of this act, unless specifically autho-
 26    rized  by  the  Governor.  The  Joint Finance-Appropriations Committee will be
 27    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS11392

This is the fiscal year 2003 appropriation for the Office of Species Conservation in the amount of $2,765,900. It includes a cap on the number of full-time equivalent positions for the Office at six.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2002 Original Appropriation 5.00  530,500  2,188,000  2,718,500 
Holdback/Neg. Supp 0.00  (21,200)  (21,200) 


FY 2002 Total Appropriation 5.00  509,300  2,188,000  2,697,300 
Base Adjustments 0.00 
Restore Holdback/Neg. Supp 0.00  21,200  21,200 
Permanent Base Reduction 0.00  (41,300)  (41,300) 


FY 2003 Base 5.00  489,200  2,188,000  2,677,200 
Personnel Cost Rollups 0.00  1,100  1,100 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  600  600 
Change in Employee Compensation 0.00 


FY 2003 Program Maintenance 5.00  490,900  2,188,000  2,678,900 



Enhancements          
Office of Species Conservation          
 1. Receipts Spending Authority 0.00  15,000  15,000 
 2. Establish Group Position 0.00 
 3. Transfer Liaison from DEQ 1.00  72,000  72,000 


FY 2003 Total 6.00  562,900  15,000  2,188,000  2,765,900 
Chg from FY 2002 Orig Approp 1.00  32,400  15,000  47,400 
% Chg from FY 2002 Orig Approp. 20.0%   6.1%     0.0%  1.7%  

The budget adds $15,000 in operating expenditures for miscellaneous revenues should the Office receive funding for projects that would not be classified as federal funds. It also includes the transfer of $100,000 in federal funds from trustee and benefit payments to personnel costs and the establishment of a group position. Finally, the budget includes the transfer of an Environmental Liaison position and related funding from the Department of Environmental Quality to the Office of Species Conservation.

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1494