Print Friendly SENATE BILL NO. 1155 – Approp, Environmental Quality Dept
SENATE BILL NO. 1155
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S1155...............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF ENVIRONMENTAL QUALITY - Appropriates
$41,253,000 to the Department of Environmental Quality for fiscal year 2004;
limits the number of full-time equivalent positions to 369.55; directs the
transfer of $520,000 to the Environmental Remediation Fund; provides intent
regarding Bunker Hill remediation; provides intent regarding Coeur d'Alene
River Basin projects; provides legislative intent regarding Air Quality
Permitting Funds; and expresses legislative intent regarding the transfer of
donations to the Kootenai County Air Quality Advisory Committee.
03/11 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 30-2-3
AYES -- Andreason(Rouse), Bailey, Brandt, Burtenshaw, Calabretta,
Cameron, Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, McKenzie, McWilliams, Noble,
Noh, Pearce, Richardson, Sorensen, Stegner, Stennett, Sweet, Werk,
Williams
NAYS -- Bunderson, Schroeder
Absent and excused -- Burkett, Davis, Marley
Floor Sponsor - Pearce
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 47-20-3
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
Bradford, Campbell, Cannon, Collins, Crow, Deal, Denney, Eberle,
Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett,
Harwood, Kellogg, Lake, Langford, McGeachin, Meyer, Miller, Moyle,
Nielsen, Raybould, Ring, Roberts, Rydalch, Sali, Schaefer, Shirley,
Skippen, Smith(24), Smylie, Snodgrass, Stevenson, Tilman, Wills, Mr.
Speaker
NAYS -- Andersen, Bieter(Bieter), Boe, Cuddy, Douglas, Henbest(Bray),
Jaquet, Jones, Kulczyk, Langhorst, Martinez, Mitchell, Naccarato,
Ridinger, Ringo, Robison, Sayler, Shepherd, Smith(30), Trail
Absent and excused -- Clark, McKague, Wood
Floor Sponsor - Meyer
Title apvd - to Senate
03/25 To enrol
03/26 Rpt enrol - Pres signed
03/27 Sp signed
03/28 To Governor
04/03 Governor signed
Session Law Chapter 216
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1155
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ENVIRONMENTAL QUALITY FOR FISCAL
3 YEAR 2004; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; PROVID-
4 ING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS TO THE ENVIRONMENTAL
5 REMEDIATION FUND; EXPRESSING LEGISLATIVE INTENT REGARDING THE ENVIRONMEN-
6 TAL REMEDIATION FUND AND REQUIRING AN ANNUAL REPORT; EXPRESSING LEGISLA-
7 TIVE INTENT WITH REGARD TO STATE MATCH; EXPRESSING LEGISLATIVE INTENT
8 REGARDING THE USE OF AIR QUALITY PERMITTING FUNDS; AND EXPRESSING LEGISLA-
9 TIVE INTENT REGARDING THE KOOTENAI COUNTY AIR QUALITY ADVISORY COMMITTEE.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the Department of Environmen-
12 tal Quality the following amounts to be expended for the designated programs
13 according to the designated expense classes from the various funds listed for
14 the period July 1, 2003, through June 30, 2004:
15 FOR
16 FOR FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING CAPITAL BENEFIT
18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
19 I. ADMINISTRATION AND SUPPORT SERVICES:
20 FROM:
21 General
22 Fund $ 1,439,500 $ 1,143,100 $ 2,582,600
23 Air Quality
24 Permitting
25 Fund 168,900 390,700 559,600
26 Public Water System
27 Supervision
28 Fund 277,500 54,000 $ 2,000 333,500
29 Department of
30 Environmental
31 Quality
32 Fund
33 (Receipts) 80,800 20,600 2,000 103,400
34 Department of
35 Environmental
36 Quality
37 Fund
38 (Federal) 1,727,600 1,287,300 16,000 3,030,900
39 TOTAL $ 3,694,300 $ 2,895,700 $ 20,000 $ 6,610,000
40 II. AIR QUALITY:
41 FROM:
42 General
43 Fund $ 1,493,100 $ 190,900 $ 1,684,000
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Agriculture Smoke
6 Management
7 Fund 30,100 30,100
8 Air Quality
9 Permitting
10 Fund 1,553,500 488,300 14,000 2,055,800
11 Department of
12 Environmental
13 Quality
14 Fund
15 (Receipts) 73,000 168,500 241,500
16 Department of
17 Environmental
18 Quality
19 Fund
20 (Federal) 1,020,700 276,400 26,000 $ 40,600 1,363,700
21 TOTAL $ 4,140,300 $ 1,154,200 $ 40,000 $ 40,600 $ 5,375,100
22 III. WATER QUALITY:
23 FROM:
24 General
25 Fund $ 4,555,100 $ 1,837,300 $1,658,900 $ 8,051,300
26 Public Water System
27 Supervision
28 Fund 816,700 158,400 $ 6,000 330,200 1,311,300
29 Water Pollution
30 Control Fund 190,800 190,800
31 Department of
32 Environmental
33 Quality
34 Fund
35 (Receipts) 242,500 75,600 2,000 50,600 370,700
36 Department of
37 Environmental
38 Quality
39 Fund
40 (Federal) 3,088,400 2,105,600 34,000 2,633,200 7,861,200
41 TOTAL $ 8,702,700 $ 4,176,900 $ 42,000 $4,863,700 $17,785,300
42 IV. WASTE MANAGEMENT AND REMEDIATION:
43 FROM:
44 General
45 Fund $ 1,681,500 $ 334,400 $ 32,100 $ 2,048,000
46 Water
47 Pollution
48 Control
49 Fund 1,000,000 1,000,000
50 Environmental
51 Remediation
52 Fund 167,400 599,600 60,200 827,200
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Department of
6 Environmental
7 Quality
8 Fund
9 (Receipts) 363,500 430,600 $ 4,000 50,800 848,900
10 Bunker Hill
11 Trust Fund 450,000 300,000 750,000
12 Department of
13 Environmental
14 Quality
15 Fund
16 (Federal) 2,394,900 1,445,900 14,000 15,200 3,870,000
17 TOTAL $ 4,607,300 $ 4,260,500 $ 18,000 $ 458,300 $ 9,344,100
18 V. INEEL OVERSIGHT:
19 FROM:
20 General
21 Fund $ 180,100 $ 8,500 $ 188,600
22 Department of
23 Environmental
24 Quality
25 Fund
26 (Federal) 946,200 374,900 $ 43,000 $ 585,800 1,949,900
27 TOTAL $ 1,126,300 $ 383,400 $ 43,000 $ 585,800 $ 2,138,500
28 GRAND
29 TOTAL $22,270,900 $12,870,700 $163,000 $5,948,400 $41,253,000
30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
31 of Environmental Quality is authorized no more than three hundred sixty-nine
32 and fifty-five hundredths (369.55) full-time equivalent positions at any point
33 during the period July 1, 2003, through June 30, 2004, unless specifically
34 authorized by the Governor. The Joint Finance-Appropriations Committee will be
35 notified promptly of any increased positions so authorized.
36 SECTION 3. Notwithstanding the provisions of Section 39-3630, Idaho Code,
37 the State Controller is hereby directed to transfer $520,000 from the Water
38 Pollution Control Fund to the Environmental Remediation Fund for the period
39 July 1, 2003, through June 30, 2004.
40 SECTION 4. It is legislative intent that moneys deposited into the Envi-
41 ronmental Remediation Fund are to be used solely for Bunker Hill remediation
42 within the site and that in accordance with the Bunker Hill Remedial Action
43 Management Plan, an annual report shall be filed no later than January 1 of
44 each year with the Governor, the Legislature, and the Bunker Hill Superfund
45 Task Force on the remediation progress and the expenditures involved.
46 SECTION 5. It is legislative intent that the appropriation of moneys from
47 the Water Pollution Control Fund in Section 1 of this act specifically super-
48 sedes the provisions of Section 39-3630, Idaho Code. It is further provided
49 that $1,000,000 of such moneys are to be used solely for projects in the Coeur
50 d'Alene River Basin in such a manner so as to count toward the ten percent
4
1 (10%) state match required for work done at the Bunker Hill superfund site. It
2 is recognized that design is a necessary expense to these projects and that
3 design costs are not eligible for match under the superfund law.
4 SECTION 6. The Joint Finance-Appropriations Committee was unable to shift
5 $300,000 from the Air Quality Permitting Fund to the General Fund. It is leg-
6 islative intent that the Department of Environmental Quality continue to fund
7 allowable Title V air quality monitoring activities with Air Quality Permit-
8 ting Funds.
9 SECTION 7. In the early 1990's a group of community members donated
10 moneys to address air quality issues in Kootenai County. These moneys were
11 deposited to the Department of Environmental Quality Receipts Fund and used
12 for air quality projects approved by resolution of the Kootenai County Air
13 Quality's Advisory Committee. It is legislative intent that the Department
14 transfer all unexpended and unencumbered moneys remaining from those donations
15 to the Kootenai County Air Quality Advisory Committee.
| Statement of Purpose |
| RS12258 |
This is the fiscal year 2004 appropriation to the Department of Environmental Quality in the amount of $41,253,000. It includes a full-time equivalent position cap of 369.55 positions.
.
 
| FY 2003 Original Appropriation |
369.55 |
15,668,300 |
8,042,600 |
15,741,700 |
39,452,600 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(548,400) |
0 |
0 |
(548,400) |
| FY 2003 Total Appropriation |
369.55 |
15,119,900 |
8,042,600 |
15,741,700 |
38,904,200 |
| Expenditure Adjustments |
0.00 |
0 |
(483,600) |
3,139,000 |
2,655,400 |
| FY 2003 Estimated Expenditures |
369.55 |
15,119,900 |
7,559,000 |
18,880,700 |
41,559,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(46,000) |
(3,274,800) |
(3,320,800) |
| Base Adjustments |
0.00 |
0 |
483,600 |
0 |
483,600 |
| Additional Base Adjustments |
0.00 |
(718,800) |
0 |
0 |
(718,800) |
| FY 2004 Base |
369.55 |
14,401,100 |
7,996,600 |
15,605,900 |
38,003,600 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
30,000 |
133,000 |
163,000 |
| Nonstandard Adjustments |
0.00 |
153,400 |
55,400 |
153,800 |
362,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
369.55 |
14,554,500 |
8,082,000 |
15,892,700 |
38,529,200 |
| Enhancements |
|
|
|
|
|
| Department of Environmental Quality |
|
|
|
|
|
| 1. Federal Grants |
0.00 |
0 |
0 |
2,183,000 |
2,183,000 |
| 2. Develop NPDES Primacy |
0.00 |
0 |
0 |
0 |
0 |
| 3. Rails-to-Trails Tailings |
0.00 |
0 |
450,000 |
0 |
450,000 |
| 4. Panhandle Health District |
0.00 |
0 |
90,800 |
0 |
90,800 |
| FY 2004 Total |
369.55 |
14,554,500 |
8,622,800 |
18,075,700 |
41,253,000 |
| Chg from FY 2003 Orig Approp |
0.00 |
(1,113,800) |
580,200 |
2,334,000 |
1,800,400 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(7.1%) |
7.2% |
14.8% |
4.6% |
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. S1155 |