Print Friendly HOUSE BILL NO. 766 – Approp, Lands Dept
HOUSE BILL NO. 766
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H0766.....................................................by APPROPRIATIONS
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $36,737,700 to the
Department of Lands for fiscal year 2005; and limits the number of
full-time equivalent positions to 260.61.
02/26 House intro - 1st rdg - to printing
02/27 Rpt prt - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/02 3rd rdg - PASSED - 65-0-5
AYES -- Andersen, Barrett, Bauer, Bayer, Bedke, Bell, Black, Block,
Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Cuddy, Deal,
Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
Kulczyk, Lake, Langford, Langhorst, Martinez, McGeachin, McKague,
Meyer, Miller, Mitchell, Naccarato, Nielsen, Pasley-Stuart, Raybould,
Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24),
Snodgrass, Trail(Bennett), Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Barraclough, Crow, Moyle, Smylie, Stevenson
Floor Sponsor - Eskridge
Title apvd - to Senate
03/03 Senate intro - 1st rdg - to Fin
03/04 Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 29-0-6
AYES -- Andreason, Bailey, Bunderson, Burkett, Burtenshaw,
Calabretta, Compton, Darrington, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Pearce, Richardson, Schroeder, Sorensen, Stegner,
Sweet, Werk
NAYS -- None
Absent and excused -- Brandt, Cameron, Davis, Noh, Stennett, Williams
Floor Sponsor - Keough
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed
03/18 Pres signed - To Governor
03/24 Governor signed
Session Law Chapter 330
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 766
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2005; 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, 2004,
8 through June 30, 2005:
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 $ 423,200 $ 420,900 $ 844,100
17 Department of Lands
18 Fund 414,600 309,200 $ 75,000 798,800
19 Endowment Administrative
20 Fund 1,352,600 1,201,900 230,000 2,784,500
21 Federal Grant
22 Fund 56,600 128,200 184,800
23 TOTAL $ 2,247,000 $2,060,200 $305,000 $ 4,612,200
24 II. FOREST RESOURCES MANAGEMENT:
25 FROM:
26 General
27 Fund $ 1,028,700 $ 65,600 $ 1,094,300
28 Department of Lands
29 Fund 1,988,500 1,544,600 $ 10,700 3,543,800
30 Endowment Administrative
31 Fund 6,496,600 2,772,300 569,600 $483,300 10,321,800
32 Community Forestry
33 Fund 79,700 79,700
34 Federal Grant
35 Fund 647,900 1,264,600 158,300 2,070,800
36 TOTAL $10,161,700 $5,647,100 $580,300 $721,300 $17,110,400
37 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
38 FROM:
39 General
40 Fund $ 704,800 $ 117,600 $ 822,400
41 Department of Lands
42 Fund 18,100 133,700 151,800
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 Reclamation Bond
9 Fund 100,000 100,000
10 Land and Building Rental
11 Fund 1,000 62,800 63,800
12 Endowment
13 Administrative
14 Fund 1,986,500 1,281,500 $106,500 3,374,500
15 TOTAL $ 2,710,400 $1,947,100 $106,500 $ 4,764,000
16 IV. FOREST AND RANGE FIRE PROTECTION:
17 FROM:
18 General
19 Fund $ 2,049,000 $ 2,049,000
20 Department of Lands
21 Fund 4,393,200 4,393,200
22 Fire Suppression
23 Deficiency
24 Fund 126,000 126,000
25 Federal Grant
26 Fund 3,434,600 3,434,600
27 TOTAL $10,002,800 $10,002,800
28 V. SCALING PRACTICES:
29 FROM:
30 Department of Lands
31 Fund $ 202,800 $ 45,500 $ 248,300
32 GRAND
33 TOTAL $15,321,900 $9,699,900 $991,800 $721,300 $10,002,800 $36,737,700
34 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
35 of Lands is authorized no more than two hundred sixty and sixty-one hundredths
36 (260.61) full-time equivalent positions at any point during the period July 1,
37 2004, through June 30, 2005, for the programs specified in Section 1 of this
38 act, unless specifically authorized by the Governor. The Joint Finance-
39 Appropriations Committee will be notified promptly of any increased positions
40 so authorized.
| Statement of Purpose |
| RS13406 |
This is the fiscal year 2005 appropriation to the Department of Lands in the amount of $36,737,700 of which $4,809,800 is from the General Fund, $26,237,700 is from dedicated funds and $5,690,200 is from federal funds. It also places a cap on the number of full-time equivalent positions at 260.61.
.
 
| FY 2004 Original Appropriation |
249.61 |
4,773,000 |
24,006,700 |
5,664,800 |
34,444,500 |
| Reappropriations |
0.00 |
0 |
234,600 |
0 |
234,600 |
| Deficiency Warants |
0.00 |
11,600,000 |
0 |
0 |
11,600,000 |
| Other Approp Adjustments |
0.00 |
(11,600,000) |
0 |
0 |
(11,600,000) |
| FY 2004 Total Appropriation |
249.61 |
4,773,000 |
24,241,300 |
5,664,800 |
34,679,100 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
249.61 |
4,773,000 |
24,241,300 |
5,664,800 |
34,679,100 |
| Removal of One-Time Expenditures |
0.00 |
(125,000) |
(1,007,000) |
0 |
(1,132,000) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Additional Base Adjustments |
0.00 |
0 |
(100,000) |
0 |
(100,000) |
| FY 2005 Base |
249.61 |
4,648,000 |
23,134,300 |
5,664,800 |
33,447,100 |
| Personnel Cost Rollups |
0.00 |
59,700 |
237,500 |
2,500 |
299,700 |
| Inflationary Adjustments |
0.00 |
16,700 |
0 |
0 |
16,700 |
| Replacement Items |
0.00 |
0 |
850,800 |
0 |
850,800 |
| Nonstandard Adjustments |
0.00 |
(2,800) |
(20,900) |
0 |
(23,700) |
| Change in Employee Compensation |
0.00 |
52,200 |
249,000 |
22,900 |
324,100 |
| FY 2005 Program Maintenance |
249.61 |
4,773,800 |
24,450,700 |
5,690,200 |
34,914,700 |
| Enhancements |
|
|
|
|
|
| Department of Lands |
|
|
|
|
|
| 1. Increase Timber Harvest |
10.00 |
0 |
1,107,500 |
0 |
1,107,500 |
| 2. Endangered Species Response |
1.00 |
0 |
350,000 |
0 |
350,000 |
| 3. Additional Equipment |
0.00 |
0 |
56,500 |
0 |
56,500 |
| 4. Priest Lake Sewer Hookup |
0.00 |
36,000 |
29,000 |
0 |
65,000 |
| 5. IT Disk Storage Units |
0.00 |
0 |
0 |
0 |
0 |
| 6. Mine Bonding |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 7. Facility Alterations & Improvements |
0.00 |
0 |
144,000 |
0 |
144,000 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
260.61 |
4,809,800 |
26,237,700 |
5,690,200 |
36,737,700 |
| Chg from FY 2004 Orig Approp |
11.00 |
36,800 |
2,231,000 |
25,400 |
2,293,200 |
| % Chg from FY 2004 Orig Approp. |
4.4% |
0.8% |
9.3% |
0.4% |
6.7% |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H766 |