Print Friendly SENATE BILL NO. 1185 – Approp, Water Resources
SENATE BILL NO. 1185
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1185............................................................by FINANCE
APPROPRIATIONS - WATER RESOURCES - Appropriates $20,472,600 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.
04/14 Senate intro - 1st rdg - to printing
04/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, McWilliams, Noble, Noh, Pearce, Richardson, Schroeder,
Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Pearce
Title apvd - to House
04/18 House intro - 1st rdg - to 2nd rdg
04/21 2nd rdg - to 3rd rdg
04/22 3rd rdg - PASSED - 67-0-3
AYES -- Andersen, Barraclough(Schanz), Barrett, Bauer, Bedke, Bell,
Bieter, Black, Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon,
Clark, Collins, Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
Henbest, Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle,
Naccarato(Alldredge), Nielsen, Raybould, Ridinger, Ring(Roberge),
Ringo(Cooke), Roberts, Robison, Rydalch, Sali, Sayler, Schaefer,
Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass,
Stevenson, Tilman, Wills, Wood
NAYS -- None
Absent and excused -- Langhorst, Trail, Mr. Speaker
Floor Sponsor - Robison
Title apvd - to Senate
04/23 To enrol
04/24 Rpt enrol - Pres signed
04/25 Sp signed - To Governor
04/30 Governor signed
Session Law Chapter 324
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1185
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 according to the designated expense classes from the listed funds for the
10 period July 1, 2003, through June 30, 2004:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. MANAGEMENT AND SUPPORT SERVICES:
16 FROM:
17 General Fund $ 852,300 $ 496,400 $ 1,348,700
18 Indirect Cost
19 Recovery
20 Fund 268,300 133,000 $ 8,500 409,800
21 Water Administration
22 Fund 27,100 21,400 48,500
23 TOTAL $ 1,147,700 $ 650,800 $ 8,500 $ 1,807,000
24 II. PLANNING AND TECHNICAL SERVICES:
25 FROM:
26 General Fund $ 1,804,000 $ 472,900 $ 894,800 $ 3,171,700
27 Indirect Cost
28 Recovery
29 Fund 104,000 14,200 118,200
30 Water Pollution
31 Control Fund 34,200 300,000 334,200
32 Miscellaneous Revenue
33 Fund 435,800 435,800
34 Federal Grant
35 Fund 406,600 1,948,200 2,354,800
36 TOTAL $ 2,348,800 $3,171,100 $ 894,800 $ 6,414,700
37 III. ENERGY RESOURCES:
38 FROM:
39 General Fund $ 33,200 $ 2,900 $ 36,100
40 Indirect Cost
41 Recovery
42 Fund 46,400 127,200 173,600
43 Miscellaneous Revenue
44 Fund 48,500 593,100 641,600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Petroleum Price
6 Violation
7 Fund 575,000 1,487,200 2,062,200
8 Federal Grant
9 Fund 546,800 562,900 $ 6,000 1,115,700
10 TOTAL $ 1,249,900 $2,773,300 $ 6,000 $ 4,029,200
11 IV. SNAKE RIVER BASIN ADJUDICATION:
12 FROM:
13 General Fund $ 1,533,000 $ 929,600 $ 2,462,600
14 Water Pollution
15 Control Fund 196,100 196,100
16 Water Resources
17 Adjudication
18 Fund 108,500 $ 500,000 608,500
19 TOTAL $ 1,729,100 $1,038,100 $ 500,000 $ 3,267,200
20 V. WATER MANAGEMENT:
21 FROM:
22 General Fund $ 2,434,600 $ 465,500 $ 2,900,100
23 Indirect Cost
24 Recovery
25 Fund 46,900 5,900 52,800
26 Water Pollution
27 Control Fund 166,100 101,000 267,100
28 Water Administration
29 Fund 703,600 104,400 808,000
30 Miscellaneous Revenue
31 Fund 427,100 107,300 534,400
32 Federal Grant
33 Fund 202,500 189,600 392,100
34 TOTAL $ 3,980,800 $ 973,700 $ 4,954,500
35 GRAND
36 TOTAL $10,456,300 $8,607,000 $14,500 $1,394,800 $20,472,600
37 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
38 of Water Resources is authorized no more than one hundred seventy-five (175)
39 full-time equivalent positions at any point during the period July 1, 2003,
40 through June 30, 2004, for the programs specified in Section 1 of this act,
41 unless specifically authorized by the Governor. The Joint Finance-
42 Appropriations Committee will be notified promptly of any increased positions
43 so authorized.
44 SECTION 3. Notwithstanding the provisions of Section 39-3630, Idaho Code,
45 the State Controller is hereby directed to transfer $608,500 from the Water
46 Pollution Control Fund to the Water Resources Adjudication Fund for the period
47 July 1, 2003, through June 30, 2004. The State Controller shall coordinate
48 cash transfers with the Department of Environmental Quality and the Department
49 of Water Resources to minimize potential cash flow problems.
| Statement of Purpose |
| RS13293 |
This is the fiscal year 2004 Appropriation to the Department of Water Resources in the amount of $20,472,600. 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 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
175.00 |
9,708,500 |
6,139,200 |
3,626,000 |
19,473,700 |
| Personnel Cost Rollups |
0.00 |
120,000 |
69,000 |
17,600 |
206,600 |
| 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 |
10,027,700 |
6,219,800 |
3,649,600 |
19,897,100 |
| 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 |
9,919,200 |
6,690,800 |
3,862,600 |
20,472,600 |
| Chg from FY 2003 Orig Approp |
(6.00) |
(141,400) |
(605,100) |
(21,800) |
(768,300) |
| % Chg from FY 2003 Orig Approp. |
(3.3%) |
(1.4%) |
(8.3%) |
(0.6%) |
(3.6%) |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1185 |