Print Friendly SENATE BILL NO. 1494 – Approp, Species Conservation Office
SENATE BILL NO. 1494
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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
|||| 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 |
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.
.
 
FY 2002 Original Appropriation |
5.00 |
530,500 |
0 |
2,188,000 |
2,718,500 |
Holdback/Neg. Supp |
0.00 |
(21,200) |
0 |
0 |
(21,200) |
FY 2002 Total Appropriation |
5.00 |
509,300 |
0 |
2,188,000 |
2,697,300 |
Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
Restore Holdback/Neg. Supp |
0.00 |
21,200 |
0 |
0 |
21,200 |
Permanent Base Reduction |
0.00 |
(41,300) |
0 |
0 |
(41,300) |
FY 2003 Base |
5.00 |
489,200 |
0 |
2,188,000 |
2,677,200 |
Personnel Cost Rollups |
0.00 |
1,100 |
0 |
0 |
1,100 |
Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
Nonstandard Adjustments |
0.00 |
600 |
0 |
0 |
600 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
FY 2003 Program Maintenance |
5.00 |
490,900 |
0 |
2,188,000 |
2,678,900 |
Enhancements |
|
|
|
|
|
Office of Species Conservation |
|
|
|
|
|
1. Receipts Spending Authority |
0.00 |
0 |
15,000 |
0 |
15,000 |
2. Establish Group Position |
0.00 |
0 |
0 |
0 |
0 |
3. Transfer Liaison from DEQ |
1.00 |
72,000 |
0 |
0 |
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 |
0 |
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.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. S1494 |