2003 Legislation
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HOUSE BILL NO. 354 – Approp, Lands Dept

HOUSE BILL NO. 354

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  5,085,000 
Budget Reduction (Neg. Supp.) 0.00  (166,800)  (166,800) 
Other Approp Adjustments 0.00  (4,320,000)  4,320,000 


FY 2003 Total Appropriation 249.61  4,600,100  29,489,800  5,121,700  39,211,600 
Expenditure Adjustments 0.00 


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  (7,080,600)  (600,000)  (7,680,600) 
Additional Base Adjustments 0.00  (343,100)  (343,100) 


FY 2004 Base 249.61  4,257,000  22,409,200  4,521,700  31,187,900 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Replacement Items 0.00  652,100  652,100 
Nonstandard Adjustments 0.00  171,000  253,800  424,800 
Change in Employee Compensation 0.00 


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  291,000  291,000 
 2. CWE & National Fire Plan 0.00  1,141,100  1,141,100 
 3. Field Equipment 0.00  120,300  120,300 
 4. Hazardous Materials Surveys 0.00  100,000  100,000 
 5. Office Additions & Storage 0.00 
Lump-Sum or Other Adjustments 0.00 


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.

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H354