Print Friendly SENATE BILL NO. 1151 – Approp, Water Resources
SENATE BILL NO. 1151
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S1151...............................................................by FINANCE
APPROPRIATIONS - WATER RESOURCES - Appropriates $19,812,200 to the Department
of Water Resources for fiscal year 2004; limits the number of full-time
equivalent positions to 175; and provides for a transfer of moneys to the
Water Resources Adjudication Fund.
03/07 Senate intro - 1st rdg - to printing
03/10 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 21-13-1
AYES -- Andreason(Rouse), Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Geddes, Goedde, Hill, Ingram, Keough, Lodge,
McKenzie, Noble, Pearce, Richardson, Sorensen, Sweet, Williams
NAYS -- Burkett, Calabretta, Gannon, Kennedy, Little, Malepeai, Marley,
McWilliams, Noh, Schroeder, Stegner, Stennett, Werk
Absent and excused -- Bailey
Floor Sponsor - Hill
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 42-24-4
AYES -- Barrett, Bauer, Bedke, Bell, Black, Block, Bolz, Bradford,
Cannon, Collins, Crow, Cuddy, Deal, Denney, Eberle, Edmunson, Ellsworth,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Kellogg,
Kulczyk, Langford, McGeachin, Miller, Moyle, Nielsen, Raybould, Ring,
Roberts, Sali, Schaefer, Skippen, Smylie, Snodgrass, Stevenson, Tilman,
Wills, Wood.
NAYS -- Andersen, Barraclough, Bieter, Boe, Clark, Douglas, Jaquet,
Jones, Lake, Langhorst, Martinez, McKague, Mitchell, Naccarato,
Ridinger, Ringo, Robison, Rydalch, Sayler, Shepherd, Shirley, Smith(30),
Smith(24), Trail
Absent and excused -- Campbell, Eskridge, Meyer, Mr. Speaker
Floor Sponsor - Bolz
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/26 Sp signed
03/27 To Governor
04/01 Governor VETOED
04/02 Ret'd to Fin
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1151
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR
3 2004; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 AND DIRECTING THE STATE CONTROLLER TO TRANSFER MONEYS TO THE WATER
5 RESOURCES ADJUDICATION FUND.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Water
8 Resources the following amounts, to be expended for the designated programs
9 from the listed funds for the period July 1, 2003, through June 30, 2004:
10 I. MANAGEMENT AND SUPPORT SERVICES:
11 FROM:
12 General Fund $ 1,337,200
13 Indirect Cost Recovery Fund 405,600
14 Water Administration Fund 47,700
15 TOTAL $ 1,790,500
16 II. PLANNING AND TECHNICAL SERVICES:
17 FROM:
18 General Fund $ 2,691,800
19 Indirect Cost Recovery Fund 116,900
20 Water Pollution Control Fund 333,800
21 Miscellaneous Revenue Fund 435,800
22 Federal Grant Fund 2,349,800
23 TOTAL $ 5,928,100
24 III. ENERGY RESOURCES:
25 FROM:
26 General Fund $ 35,600
27 Indirect Cost Recovery Fund 173,100
28 Miscellaneous Revenue Fund 641,000
29 Petroleum Price Violation Fund 2,054,200
30 Federal Grant Fund 1,105,100
31 TOTAL $ 4,009,000
32 IV. SNAKE RIVER BASIN ADJUDICATION:
33 FROM:
34 General Fund $ 2,435,500
35 Water Pollution Control Fund 194,000
36 Water Resources Adjudication Fund 608,500
37 TOTAL $ 3,238,000
38 V. WATER MANAGEMENT:
39 FROM:
40 General Fund $ 2,845,300
41 Indirect Cost Recovery Fund 52,300
42 Water Pollution Control Fund 265,100
43 Water Administration Fund 766,000
44 Miscellaneous Revenue Fund 527,800
2
1 Federal Grant Fund 390,100
2 TOTAL $ 4,846,600
3 GRAND
4 TOTAL $19,812,200
5 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
6 of Water Resources is authorized no more than one hundred seventy-five (175)
7 full-time equivalent positions at any point during the period July 1, 2003,
8 through June 30, 2004, 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.
12 SECTION 3. Notwithstanding the provisions of Section 39-3630, Idaho Code,
13 the State Controller is hereby directed to transfer $608,500 from the Water
14 Pollution Control Fund to the Water Resources Adjudication Fund for the period
15 July 1, 2003, through June 30, 2004. The State Controller shall coordinate
16 cash transfers with the Department of Environmental Quality and the Department
17 of Water Resources to minimize potential cash flow problems.
| Statement of Purpose |
| RS12303 |
This is the fiscal year 2004 Appropriation to the Department of Water Resources in the amount of $19,812,200. It includes a cap on full-time equivalent positions of 175. The bill also directs the State Controller to transfer $608,500 from the Water Pollution Control Fund to the Water Adjudication Fund for fiscal year 2004.
.
 
| FY 2003 Original Appropriation |
181.00 |
10,060,600 |
7,295,900 |
3,884,400 |
21,240,900 |
| Budget Reduction (Neg. Supp.) |
(6.00) |
(352,100) |
0 |
0 |
(352,100) |
| FY 2003 Total Appropriation |
175.00 |
9,708,500 |
7,295,900 |
3,884,400 |
20,888,800 |
| Expenditure Adjustments |
0.00 |
0 |
(592,400) |
88,000 |
(504,400) |
| FY 2003 Estimated Expenditures |
175.00 |
9,708,500 |
6,703,500 |
3,972,400 |
20,384,400 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(564,300) |
(346,400) |
(910,700) |
| Additional Base Adjustments |
0.00 |
(453,800) |
0 |
0 |
(453,800) |
| FY 2004 Base |
175.00 |
9,254,700 |
6,139,200 |
3,626,000 |
19,019,900 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
8,500 |
6,000 |
14,500 |
| Nonstandard Adjustments |
0.00 |
199,200 |
3,100 |
0 |
202,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
175.00 |
9,453,900 |
6,150,800 |
3,632,000 |
19,236,700 |
| Enhancements |
|
|
|
|
|
| Department of Water Resources |
|
|
|
|
|
| 1. Flood Plain Mapping Grant |
0.00 |
0 |
0 |
88,000 |
88,000 |
| 2. Eastern Snake Plain Aquifer Model |
0.00 |
0 |
362,500 |
125,000 |
487,500 |
| 3. Instream Flow Claim Fees |
0.00 |
(108,500) |
717,000 |
0 |
608,500 |
| Revenue Adjustments |
0.00 |
0 |
(608,500) |
0 |
(608,500) |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
175.00 |
9,345,400 |
6,621,800 |
3,845,000 |
19,812,200 |
| Chg from FY 2003 Orig Approp |
(6.00) |
(715,200) |
(674,100) |
(39,400) |
(1,428,700) |
| % Chg from FY 2003 Orig Approp. |
(3.3%) |
(7.1%) |
(9.2%) |
(1.0%) |
(6.7%) |
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. S1151 |