Print Friendly HOUSE BILL NO. 767 – Approp, Soil Conservation Comm
HOUSE BILL NO. 767
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H0767.....................................................by APPROPRIATIONS
APPROPRIATIONS - SOIL CONSERVATION COMMISSION - Appropriates $4,435,200 to
the Soil Conservation Commission for fiscal year 2005; and limits the
number of full-time equivalent positions to 21.
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 - 67-0-3
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, 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, 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 -- Moyle, Smylie, Stevenson
Floor Sponsor - Field(23)
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 - Hill
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed
03/18 Pres signed - To Governor
03/23 Governor signed
Session Law Chapter 196
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. 767
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SOIL CONSERVATION COMMISSION FOR FISCAL YEAR 2005;
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, 2004, through June 30, 2005:
9 FOR
10 FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING BENEFIT
12 COSTS EXPENDITURES PAYMENTS TOTAL
13 FROM:
14 General Fund $1,200,800 $ 757,100 $1,850,000 $3,807,900
15 Resource
16 Conservation and
17 Rangeland
18 Development
19 Fund 50,600 50,600
20 Revolving
21 Loan Fund (SCC) 80,000 80,000
22 Federal Grant
23 Fund 181,300 240,400 75,000 496,700
24 TOTAL $1,382,100 $1,128,100 $1,925,000 $4,435,200
25 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Soil Con-
26 servation Commission is authorized no more than twenty-one (21) full-time
27 equivalent positions at any point during the period July 1, 2004, through June
28 30, 2005, for the program specified in Section 1 of this act, unless specifi-
29 cally authorized by the Governor. The Joint Finance-Appropriations Committee
30 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13429 |
This is the fiscal year 2004 appropriation to the Soil Conservation Commission in the amount of $4,435,200 of which $3,807,900 is from the General Fund, $130,600 is from dedicated funds and $496,700 is from federal funds. The bill places a cap the number of full-time equivalent positions at 21.
.
 
| FY 2004 Original Appropriation |
21.00 |
3,754,400 |
130,600 |
490,600 |
4,375,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
425,000 |
425,000 |
| FY 2004 Estimated Expenditures |
21.00 |
3,754,400 |
130,600 |
915,600 |
4,800,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(425,000) |
(425,000) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Base |
21.00 |
3,754,400 |
130,600 |
490,600 |
4,375,600 |
| Personnel Cost Rollups |
0.00 |
27,000 |
0 |
2,900 |
29,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
26,500 |
0 |
3,200 |
29,700 |
| FY 2005 Total |
21.00 |
3,807,900 |
130,600 |
496,700 |
4,435,200 |
| Chg from FY 2004 Orig Approp |
0.00 |
53,500 |
0 |
6,100 |
59,600 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
1.4% |
0.0% |
1.2% |
1.4% |
The budget contains a base adjustment which moves $187,500 in General Fund support from trustee and benefit payments to operating expenditures. This change will allow the commission better oversight and fiscal accountability by allowing for technical assistance contracts with the Association of Soil Conservation Districts instead of individual districts. The total funding for technical assistance remains unchanged.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H767 |