2002 Legislation
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HOUSE BILL NO. 697 – Approp, Water Resources

HOUSE BILL NO. 697

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  49,700  49,700 
Holdback/Neg. Supp 0.00  (468,400)  (468,400) 


FY 2002 Total Appropriation 183.00  11,241,100  6,511,900  3,843,600  21,596,600 
Expenditure Adjustments 0.00  (12,100)  (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 
Restore Holdback/Neg. Supp 0.00  132,300  132,300 
Permanent Base Reduction 0.00  (862,000)  492,900  (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 
Replacement Items 0.00  39,300  8,400  47,700 
Nonstandard Adjustments 0.00  31,700  (7,200)  24,500 
Change in Employee Compensation 0.00 
Fund Shifts 0.00  (28,300)  28,300 


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 
 2. Eastern Snake Plain Aquifer Model 0.00  525,000  250,000  775,000 
 3. Well Inspections 0.00  59,300  59,300 
 4. Instream Flow Claim Fees 0.00 
 5. Recharge Thousand Springs 0.00 
 6. Technical Records Position 0.00 
 7. Bruneau Snail Monitoring 0.00 
 8. Move Positions to Buidling Safety (2.00)  (122,600)  (122,600) 
Lump-Sum or Other Adjustments 0.00 


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.

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H697