Print Friendly SENATE BILL NO. 1152 – Approp, Soil Conservation Comm
SENATE BILL NO. 1152
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S1152...............................................................by FINANCE
APPROPRIATIONS - SOIL CONSERVATION COMMISSION - Appropriates $4,354,300 to the
Soil Conservation Commission for fiscal year 2004; and limits the number of
full-time equivalent positions to 21.
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 - 25-8-2
AYES -- Andreason(Rouse), Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Keough, Little, Lodge, McKenzie, McWilliams, Noble, Noh, Pearce,
Richardson, Sorensen, Stegner, Sweet
NAYS -- Burkett, Calabretta, Kennedy, Malepeai, Marley, Schroeder,
Stennett, Werk
Absent and excused -- Bailey, Williams
Floor Sponsor - McKenzie
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 - 41-25-4
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
Bradford, Cannon, Collins, Crow, Cuddy, Deal, Denney, Eberle, Ellsworth,
Field(18), Field(23), Garrett, Harwood, Kellogg, Kulczyk, Langford,
McGeachin, Meyer, Miller, Moyle, Nielsen, Raybould, Ring, Roberts, Sali,
Schaefer, Shepherd, Skippen, Smylie, Snodgrass, Stevenson, Tilman, Wills
NAYS -- Andersen, Bieter, Boe, Clark, Douglas, Edmunson, Henbest,
Jaquet, Jones, Lake, Langhorst, Martinez, McKague, Mitchell, Naccarato,
Ridinger, Ringo, Robison, Rydalch, Sayler, Shirley, Smith(30),
Smith(24), Trail, Wood
Absent and excused -- Campbell, Eskridge, Gagner, Mr. Speaker
Floor Sponsor - Harwood
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/26 Sp signed
03/27 To Governor
04/02 Governor signed
Session Law Chapter 198
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1152
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SOIL CONSERVATION COMMISSION FOR FISCAL YEAR 2004;
3 AND LIMITING 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 Soil Conservation Commis-
6 sion in the Department of Agriculture, the following amounts, to be expended
7 according to the designated expense classes from the listed funds for the
8 period July 1, 2003, through June 30, 2004:
9 FOR
10 FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING BENEFIT
12 COSTS EXPENDITURES PAYMENTS TOTAL
13 FROM:
14 General
15 Fund $1,128,100 $569,600 $2,037,500 $3,735,200
16 Resource
17 Conservation and
18 Rangeland
19 Development
20 Fund 50,600 50,600
21 Revolving
22 Loan Fund (SCC) 80,000 80,000
23 Federal Grant
24 Fund 173,100 240,400 75,000 488,500
25 TOTAL $1,301,200 $940,600 $2,112,500 $4,354,300
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Soil Con-
27 servation Commission is authorized no more than twenty-one (21) full-time
28 equivalent positions at any point during the period July 1, 2003, through June
29 30, 2004, for the program specified in Section 1 of this act, unless specifi-
30 cally authorized by the Governor. The Joint Finance-Appropriations Committee
31 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS12294 |
This is the fiscal year 2004 appropriation bill for the Soil Conservation Commission in the amount of $4,354,300. It includes a cap of 21 full-time equivalent positions.
.
 
| FY 2003 Original Appropriation |
23.00 |
4,021,200 |
40,600 |
363,500 |
4,425,300 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(140,700) |
0 |
0 |
(140,700) |
| FY 2003 Total Appropriation |
23.00 |
3,880,500 |
40,600 |
363,500 |
4,284,600 |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Additional Base Adjustments |
(2.00) |
(145,300) |
0 |
0 |
(145,300) |
| FY 2004 Base |
21.00 |
3,735,200 |
40,600 |
363,500 |
4,139,300 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
21.00 |
3,735,200 |
40,600 |
363,500 |
4,139,300 |
| Enhancements |
|
|
|
|
|
| Soil Conservation Commission |
|
|
|
|
|
| 1. Federal Spending Authority |
0.00 |
0 |
0 |
125,000 |
125,000 |
| 2. Clean Water Revolving Fund |
0.00 |
0 |
80,000 |
0 |
80,000 |
| 3. RCRDP Loan Foreclosures |
0.00 |
0 |
10,000 |
0 |
10,000 |
| FY 2004 Total |
21.00 |
3,735,200 |
130,600 |
488,500 |
4,354,300 |
| Chg from FY 2003 Orig Approp |
(2.00) |
(286,000) |
90,000 |
125,000 |
(71,000) |
| % Chg from FY 2003 Orig Approp. |
(8.7%) |
(7.1%) |
221.7% |
34.4% |
(1.6%) |
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. S1152 |