Print Friendly HOUSE BILL NO. 343 – Approp, Species Conservation Office
HOUSE BILL NO. 343
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H0343........................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIES CONSERVATION OFFICE - Appropriates $2,037,900 to the
Office of the Governor for the Office of Species Conservation for fiscal year
2004; and authorizes 6 full-time equivalent positions.
03/06 House intro - 1st rdg - to printing
03/07 Rpt prt - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 62-7-1
AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black, Block,
Boe, Bolz, Bradford, Cannon, Collins, Crow, Cuddy, Deal, Denney,
Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg, Lake,
Langford, Langhorst(Wallace), Martinez, McGeachin, Meyer, Miller,
Mitchell, Moyle, Naccarato, Nielsen, Raybould, Ridinger, Ring, Ringo,
Robison, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Tilman, Trail, Wills, Mr.
Speaker
NAYS -- Barrett, Campbell, Clark, Kulczyk, McKague, Roberts, Rydalch
Absent and excused -- Wood
Floor Sponsor - Mitchell
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 28-5-2
AYES -- Andreason, Bailey, Bunderson, Burkett, Burtenshaw, Cameron,
Compton, Darrington, Gannon, Geddes, Goedde, Hill, Keough, Little,
Lodge, Malepeai, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Williams
NAYS -- Calabretta, Ingram, Kennedy, Marley, Werk
Absent and excused -- Brandt, Davis
Floor Sponsor - Pearce
Title apvd - to House
03/20 To enrol
03/21 Rpt enrol - Sp signed
03/24 Pres signed
03/25 To Governor
03/28 Governor signed
Session Law Chapter 179
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 343
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE OFFICE OF SPECIES
3 CONSERVATION FOR FISCAL YEAR 2004; 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, 2003, through June 30, 2004:
10 FOR
11 FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING BENEFIT
13 COSTS EXPENDITURES PAYMENTS TOTAL
14 FROM:
15 General Fund $417,700 $105,200 $ 522,900
16 Miscellaneous
17 Revenue
18 Fund 15,000 15,000
19 Federal Grant
20 Fund 100,000 300,000 $1,100,000 1,500,000
21 TOTAL $517,700 $420,200 $1,100,000 $2,037,900
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, 2003, through June 30, 2004,
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 |
| RS12295 |
This is the fiscal year 2004 appropriation for the Office of Species Conservation in the amount of $2,037,900. It includes a cap on the number of full-time equivalent positions for the Office at six.
.
 
| FY 2003 Original Appropriation |
6.00 |
562,900 |
15,000 |
2,188,000 |
2,765,900 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(19,700) |
0 |
0 |
(19,700) |
| FY 2003 Total Appropriation |
6.00 |
543,200 |
15,000 |
2,188,000 |
2,746,200 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
(688,000) |
(688,000) |
| FY 2003 Estimated Expenditures |
6.00 |
543,200 |
15,000 |
1,500,000 |
2,058,200 |
| Additional Base Adjustments |
0.00 |
(21,200) |
0 |
0 |
(21,200) |
| FY 2004 Base |
6.00 |
522,000 |
15,000 |
1,500,000 |
2,037,000 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
900 |
0 |
0 |
900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
6.00 |
522,900 |
15,000 |
1,500,000 |
2,037,900 |
| Chg from FY 2003 Orig Approp |
0.00 |
(40,000) |
0 |
(688,000) |
(728,000) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(7.1%) |
0.0% |
(31.4%) |
(26.3%) |
The budget is an overall reduction of 26.3% from the original FY 2003 budget due to the removal of $688,000 in unused federal spending authority and the removal of $40,000 in general funds. The general fund cut will require the agency to use more federal funding for salary costs than in the past or eliminate one position.
Note: The figures shown for the “Budget Reduction (Negative Supplemental)” in the Fiscal Note are those recommended by the Governor. The final status of the negative supplemental was not known at the time the FY 2004 appropriation was set.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H343 |