Print Friendly HOUSE BILL NO. 354 – Approp, Lands Dept
HOUSE BILL NO. 354
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H0354.....................................................by APPROPRIATIONS
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $33,917,200 to the
Department of Lands for fiscal year 2004; and limits the number of
full-time equivalent positions to 249.61.
03/10 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 58-9-3
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Cannon, Collins, Crow, Deal, Denney, Douglas, Eberle,
Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
Henbest, Jaquet, Jones, Kellogg, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Moyle, Naccarato, Nielsen,
Raybould, Ridinger, Ring, Ringo, Roberts, Robison, Sali, Sayler,
Shepherd, Shirley, Skippen, Smith(24), Smylie, Snodgrass, Stevenson,
Tilman, Trail, Wills, Wood, Mr. Speaker
NAYS -- Bauer, Campbell, Clark, Cuddy, Kulczyk, Lake, Mitchell,
Rydalch, Schaefer
Absent and excused -- Andersen, Edmunson, Smith(30)
Floor Sponsor - Robison
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/25 3rd rdg - PASSED - 27-8-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Keough, Little, Lodge, McKenzie, McWilliams, Noble, Noh, Pearce,
Richardson, Sorensen, Stegner, Sweet, Williams
NAYS -- Burkett, Calabretta, Kennedy, Malepeai, Marley, Schroeder,
Stennett, Werk
Absent and excused -- None
Floor Sponsor - Burtenshaw
Title apvd - to House
03/26 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/31 To Governor
04/04 Governor signed
Session Law Chapter 227
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. 354
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2004; AND LIM-
3 ITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Department of Lands the
6 following amounts to be expended for the designated programs according to the
7 designated expense classes from the listed funds for the period July 1, 2003,
8 through June 30, 2004:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT FOR
12 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
13 I. SUPPORT SERVICES:
14 FROM:
15 General
16 Fund $ 400,700 $ 380,200 $ 780,900
17 Department of Lands
18 Fund 394,300 309,200 $ 23,200 726,700
19 Endowment Administrative
20 Fund 1,221,100 1,190,900 69,400 2,481,400
21 Federal Grant
22 Fund 55,500 128,200 183,700
23 TOTAL $ 2,071,600 $2,008,500 $ 92,600 $ 4,172,700
24 II. FOREST RESOURCES MANAGEMENT:
25 FROM:
26 General
27 Fund $ 976,500 $ 68,600 $ 1,045,100
28 Department of Lands
29 Fund 1,846,200 1,549,100 $ 30,900 3,426,200
30 Endowment Administrative
31 Fund 5,140,800 2,817,400 342,500 $483,300 8,784,000
32 Community Forestry
33 Fund 79,700 79,700
34 Federal Grant
35 Fund 631,300 1,264,600 158,300 2,054,200
36 TOTAL $ 8,594,800 $5,699,700 $373,400 $721,300 $15,389,200
37 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
38 FROM:
39 General
40 Fund $ 623,000 $ 119,700 $ 742,700
41 Department of Lands
42 Fund 17,500 133,700 151,200
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT FOR
4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
5 Abandoned Mine
6 Reclamation
7 Fund 251,500 251,500
8 Land and Building Rental
9 Fund 1,000 62,800 63,800
10 Endowment
11 Administrative
12 Fund 1,878,800 1,306,400 $ 25,500 3,210,700
13 TOTAL $ 2,520,300 $1,874,100 $ 25,500 $ 4,419,900
14 IV. FOREST AND RANGE FIRE PROTECTION:
15 FROM:
16 General
17 Fund $1,859,300 $ 1,859,300
18 Department of Lands
19 Fund 4,244,800 4,244,800
20 Fire Suppression
21 Deficiency
22 Fund 124,000 124,000
23 Federal Grant
24 Fund 3,424,900 3,424,900
25 TOTAL $9,653,000 $ 9,653,000
26 V. SCALING PRACTICES:
27 FROM:
28 Department of Lands
29 Fund $ 236,100 $ 46,300 $ 282,400
30 GRAND
31 TOTAL $13,422,800 $9,628,600 $491,500 $721,300 $9,653,000 $33,917,200
32 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
33 of Lands is authorized no more than two hundred forty-nine and sixty-one hun-
34 dredths (249.61) full-time equivalent positions at any point during the period
35 July 1, 2003, through June 30, 2004, for the programs specified in Section 1
36 of this act, unless specifically authorized by the Governor. The Joint
37 Finance-Appropriations Committee will be notified promptly of any increased
38 positions so authorized.
| Statement of Purpose |
| RS12275 |
This is the fiscal year 2004 appropriation for the Department of Lands in the amount of $33,917,200. The bill includes a cap on the number of full-time equivalent positions of 249.61.
.
 
| FY 2003 Original Appropriation |
249.61 |
4,766,900 |
23,759,800 |
4,521,700 |
33,048,400 |
| Department of Lands |
|
|
|
|
|
| 1. Tussock Moth Control |
0.00 |
485,000 |
160,000 |
600,000 |
1,245,000 |
| 2. Fire Suppression |
0.00 |
3,835,000 |
1,250,000 |
0 |
5,085,000 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(166,800) |
0 |
0 |
(166,800) |
| Other Approp Adjustments |
0.00 |
(4,320,000) |
4,320,000 |
0 |
0 |
| FY 2003 Total Appropriation |
249.61 |
4,600,100 |
29,489,800 |
5,121,700 |
39,211,600 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
249.61 |
4,600,100 |
29,489,800 |
5,121,700 |
39,211,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(7,080,600) |
(600,000) |
(7,680,600) |
| Additional Base Adjustments |
0.00 |
(343,100) |
0 |
0 |
(343,100) |
| FY 2004 Base |
249.61 |
4,257,000 |
22,409,200 |
4,521,700 |
31,187,900 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
652,100 |
0 |
652,100 |
| Nonstandard Adjustments |
0.00 |
171,000 |
253,800 |
0 |
424,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
249.61 |
4,428,000 |
23,315,100 |
4,521,700 |
32,264,800 |
| Enhancements |
|
|
|
|
|
| Department of Lands |
|
|
|
|
|
| 1. Commercial Leasing Program |
0.00 |
0 |
291,000 |
0 |
291,000 |
| 2. CWE & National Fire Plan |
0.00 |
0 |
0 |
1,141,100 |
1,141,100 |
| 3. Field Equipment |
0.00 |
0 |
120,300 |
0 |
120,300 |
| 4. Hazardous Materials Surveys |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 5. Office Additions & Storage |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
249.61 |
4,428,000 |
23,826,400 |
5,662,800 |
33,917,200 |
| Chg from FY 2003 Orig Approp |
0.00 |
(338,900) |
66,600 |
1,141,100 |
868,800 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(7.1%) |
0.3% |
25.2% |
2.6% |
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. H354 |