Print Friendly HOUSE BILL NO. 697 – Approp, Water Resources
HOUSE BILL NO. 697
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0697.....................................................by APPROPRIATIONS
APPROPRIATIONS - WATER RESOURCES - Appropriates $21,240,900 to the
Department of Water Resources for fiscal year 2003; and limits the number
of full-time equivalent positions to 181.
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 - 66-0-4
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), Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Jones, 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, Stone, Tilman, Wheeler, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Boe, Mortensen, Trail, Wood
Floor Sponsor - Robison
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 - 31-1-3
AYES -- Andreason, Boatright, Branch(Bartlett), Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hill, Ingram, Keough, King-Barrutia, Little, Lodge,
Marley, Noh, Richardson, Risch, Sandy, Sims, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Williams
NAYS -- Schroeder
Absent and excused -- Brandt, Hawkins, Ipsen
Floor Sponsor - Ingram
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 168
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. 697
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR
3 2003; AND LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSI-
4 TIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Water
7 Resources the following amounts, to be expended for the designated programs
8 from the listed funds for the period July 1, 2002, through June 30, 2003:
9 I. MANAGEMENT AND SUPPORT SERVICES:
10 FROM:
11 General Fund $ 1,285,700
12 Indirect Cost Recovery Fund 406,500
13 Water Administration Fund 47,700
14 TOTAL $ 1,739,900
15 II. PLANNING AND TECHNICAL SERVICES:
16 FROM:
17 General Fund $ 3,208,900
18 Indirect Cost Recovery Fund 117,400
19 Water Pollution Control Fund 433,800
20 Miscellaneous Revenue Fund 540,700
21 Federal Grant Fund 2,474,800
22 TOTAL $ 6,775,600
23 III. ENERGY RESOURCES:
24 FROM:
25 General Fund $ 35,600
26 Indirect Cost Recovery Fund 170,900
27 Miscellaneous Revenue Fund 1,191,000
28 Petroleum Price Violation Fund 2,055,300
29 Federal Grant Fund 1,102,100
30 TOTAL $ 4,554,900
31 IV. SNAKE RIVER BASIN ADJUDICATION:
32 FROM:
33 General Fund $ 2,414,500
34 Water Pollution Control Fund 194,000
35 Water Resources Adjudication Fund 500,000
36 TOTAL $ 3,108,500
37 V. WATER MANAGEMENT:
38 FROM:
39 General Fund $ 3,115,900
40 Indirect Cost Recovery Fund 52,400
41 Water Pollution Control Fund 265,100
42 Water Administration Fund 793,300
43 Miscellaneous Revenue Fund 527,800
2
1 Federal Grant Fund 307,500
2 TOTAL $ 5,062,000
3 GRAND
4 TOTAL $21,240,900
5 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
6 of Water Resources is authorized no more than one hundred eighty-one (181)
7 full-time equivalent positions at any point during the period July 1, 2002,
8 through June 30, 2003, for the programs specified in Section 1 of this act,
9 unless specifically authorized by the Governor. The Joint Finance-
10 Appropriations Committee will be notified promptly of any increased positions
11 so authorized.
| Statement of Purpose |
| RS11400 |
This is the fiscal year 2003 Appropriation to the Department of Water Resources in the amount of $21,240,900. It includes a cap on full-time equivalent positions of 181.
 
| FY 2002 Original Appropriation |
183.00 |
11,709,500 |
6,462,200 |
3,843,600 |
22,015,300 |
| Department of Water Resources |
|
|
|
|
|
| 1. Administrative Support |
0.00 |
0 |
49,700 |
0 |
49,700 |
| Holdback/Neg. Supp |
0.00 |
(468,400) |
0 |
0 |
(468,400) |
| FY 2002 Total Appropriation |
183.00 |
11,241,100 |
6,511,900 |
3,843,600 |
21,596,600 |
| Expenditure Adjustments |
0.00 |
0 |
(12,100) |
0 |
(12,100) |
| FY 2002 Estimated Expenditures |
183.00 |
11,241,100 |
6,499,800 |
3,843,600 |
21,584,500 |
| Removal of One-Time Expenditures |
0.00 |
(517,300) |
(171,000) |
(250,000) |
(938,300) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
132,300 |
0 |
0 |
132,300 |
| Permanent Base Reduction |
0.00 |
(862,000) |
492,900 |
0 |
(369,100) |
| FY 2003 Base |
183.00 |
9,994,100 |
6,821,700 |
3,593,600 |
20,409,400 |
| Personnel Cost Rollups |
0.00 |
34,800 |
8,700 |
4,100 |
47,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
39,300 |
8,400 |
47,700 |
| Nonstandard Adjustments |
0.00 |
31,700 |
(7,200) |
0 |
24,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
(28,300) |
28,300 |
0 |
| FY 2003 Program Maintenance |
183.00 |
10,060,600 |
6,834,200 |
3,634,400 |
20,529,200 |
| Enhancements |
|
|
|
|
|
| Department of Water Resources |
|
|
|
|
|
| 1. Move SRBA Positions to Water Mgmt |
0.00 |
0 |
0 |
0 |
0 |
| 2. Eastern Snake Plain Aquifer Model |
0.00 |
0 |
525,000 |
250,000 |
775,000 |
| 3. Well Inspections |
0.00 |
0 |
59,300 |
0 |
59,300 |
| 4. Instream Flow Claim Fees |
0.00 |
0 |
0 |
0 |
0 |
| 5. Recharge Thousand Springs |
0.00 |
0 |
0 |
0 |
0 |
| 6. Technical Records Position |
0.00 |
0 |
0 |
0 |
0 |
| 7. Bruneau Snail Monitoring |
0.00 |
0 |
0 |
0 |
0 |
| 8. Move Positions to Buidling Safety |
(2.00) |
0 |
(122,600) |
0 |
(122,600) |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
181.00 |
10,060,600 |
7,295,900 |
3,884,400 |
21,240,900 |
| Chg from FY 2002 Orig Approp |
(2.00) |
(1,648,900) |
833,700 |
40,800 |
(774,400) |
| % Chg from FY 2002 Orig Approp. |
(1.1%) |
(14.1%) |
12.9% |
1.1% |
(3.5%) |
This budget is lump-sum. That is, within each of the Department’s five programs, funding may be used for personnel costs, operating expenditures, capital outlay, or trustee/benefit payments. That provides the director considerable flexibility to deal with the base reduction.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H697 |