Print Friendly SENATE BILL NO. 1415 – Approp, Water Resources Dept
SENATE BILL NO. 1415
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S1415............................................................by FINANCE
APPROPRIATIONS - WATER RESOURCES DEPARTMENT - Appropriates $21,103,600 to
the Department of Water Resources for fiscal year 2005; limits the number
of full-time equivalent positions to 175; provides for a transfer of moneys
to the Water Resources Adjudication Fund; provides intent regarding a
Rathdrum Prairie Study; and reappropriates unexpended and unencumbered fund
balances.
03/01 Senate intro - 1st rdg - to printing
03/02 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 27-8-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Keough, Little, Lodge, McKenzie, McWilliams, Noble, Noh, Pearce,
Richardson, Sorensen, Stegner, Sweet, Williams
NAYS -- Burkett, Calabretta, Kennedy, Malepeai, Marley, Schroeder,
Stennett, Werk
Absent and excused -- None
Floor Sponsor - Cameron
Title apvd - to House
03/09 House intro - 1st rdg - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 64-0-6
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, 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, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
Rydalch, Sali, Sayler, Shepherd, Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Trail, Wood
NAYS -- None
Absent and excused -- Bedke, Robison, Schaefer, Stevenson, Wills, Mr.
Speaker
Floor Sponsor - Eskridge
Title apvd - to Senate
03/12 To enrol
03/15 Rpt enrol - Pres signed
03/16 Sp signed
03/17 To Governor
03/23 Governor signed
Session Law Chapter 150
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1415
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR
3 2005; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 DIRECTING THE STATE CONTROLLER TO TRANSFER MONEYS TO THE WATER RESOURCES
5 ADJUDICATION FUND; EXPRESSING LEGISLATIVE INTENT WITH REGARD TO A RATHDRUM
6 PRAIRIE AQUIFER STUDY; REAPPROPRIATING UNEXPENDED AND UNENCUMBERED BAL-
7 ANCES FROM THE GENERAL FUND; AND SETTING FORTH CONDITIONS FOR GENERAL FUND
8 REAPPROPRIATION.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Department of Water
11 Resources the following amounts to be expended for the designated programs
12 according to the designated expense classes from the listed funds for the
13 period July 1, 2004, through June 30, 2005:
14 FOR
15 FOR FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING CAPITAL BENEFIT
17 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
18 I. MANAGEMENT AND SUPPORT SERVICES:
19 FROM:
20 General Fund $ 883,400 $ 518,200 $ 1,401,600
21 Indirect Cost
22 Recovery
23 Fund 277,800 131,600 409,400
24 Water Administration
25 Fund 28,500 21,400 49,900
26 Miscellaneous
27 Revenue
28 Fund 240,000 240,000
29 Petroleum
30 Price Violation
31 Fund 120,000 120,000
32 TOTAL $ 1,189,700 $1,031,200 $ 2,220,900
33 II. PLANNING AND TECHNICAL SERVICES:
34 FROM:
35 General Fund $ 1,909,400 $ 525,800 $ 894,800 $ 3,330,000
36 Indirect Cost
37 Recovery
38 Fund 107,600 12,600 120,200
39 Miscellaneous Revenue
40 Fund 373,300 373,300
41 Federal Grant
42 Fund 420,700 1,823,200 2,243,900
43 TOTAL $ 2,437,700 $2,734,900 $ 894,800 $ 6,067,400
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 III. ENERGY RESOURCES:
6 FROM:
7 General Fund $ 34,200 $ 2,900 $ 37,100
8 Indirect Cost
9 Recovery
10 Fund 48,000 136,500 184,500
11 Miscellaneous Revenue
12 Fund 92,500 593,100 685,600
13 Petroleum Price
14 Violation
15 Fund 594,700 1,500,000 $12,000 2,106,700
16 Federal Grant
17 Fund 503,700 562,900 12,000 1,078,600
18 TOTAL $ 1,273,100 $2,795,400 $24,000 $ 4,092,500
19 IV. SNAKE RIVER BASIN ADJUDICATION:
20 FROM:
21 General Fund $ 1,883,200 $ 865,200 $ 2,748,400
22 Water Resources
23 Adjudication
24 Fund 203,500 $ 500,000 703,500
25 TOTAL $ 1,883,200 $1,068,700 $ 500,000 $ 3,451,900
26 V. WATER MANAGEMENT:
27 FROM:
28 General Fund $ 2,424,800 $ 499,900 $ 2,924,700
29 Indirect Cost
30 Recovery
31 Fund 48,700 4,600 53,300
32 Water Administration
33 Fund 867,300 205,400 1,072,700
34 Miscellaneous Revenue
35 Fund 599,200 167,500 766,700
36 Federal Grant
37 Fund 263,900 189,600 453,500
38 TOTAL $ 4,203,900 $1,067,000 $ 5,270,900
39 GRAND
40 TOTAL $10,987,600 $8,697,200 $24,000 $1,394,800 $21,103,600
41 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
42 of Water Resources is authorized no more than one hundred seventy-five (175)
43 full-time equivalent positions at any point during the period July 1, 2004,
44 through June 30, 2005, for the programs specified in Section 1 of this act,
45 unless specifically authorized by the Governor. The Joint Finance-
46 Appropriations Committee will be notified promptly of any increased positions
47 so authorized.
48 SECTION 3. Notwithstanding the provisions of Section 39-3630, Idaho Code,
49 the State Controller is hereby directed to transfer $456,400 from the Water
50 Pollution Control Fund to the Water Resources Adjudication Fund for the period
51 July 1, 2004, through June 30, 2005. The State Controller shall coordinate
52 cash transfers with the Department of Environmental Quality and the Department
3
1 of Water Resources to minimize potential cash flow problems.
2 SECTION 4. With the assistance of the state of Idaho and the state of
3 Washington, the United States Geological Survey is conducting a study of the
4 Rathdrum Prairie Aquifer. It is legislative intent that the Department of
5 Water Resources provide Idaho's match to ensure the timely completion of this
6 study. The match requirements may be met through technical assistance or other
7 in-kind services, and if necessary, through actual dollars within the
8 department's current budget.
9 SECTION 5. There is hereby reappropriated to the Department of Water
10 Resources, the unexpended and unencumbered cash balance of any appropriation
11 made to the Department of Water Resources from the General Fund for fiscal
12 year 2004, to be used for nonrecurring expenditures only for the period July
13 1, 2004, through June 30, 2005.
14 SECTION 6. The reappropriation granted in Section 5 of this act is sub-
15 ject to the following provisions:
16 (1) If the unexpended and unencumbered balance in the General Fund on
17 June 30, 2004, is zero, the reappropriation of General Fund money in Section 5
18 of this act is hereby declared to be null and void.
19 (2) If the unexpended and unencumbered balance in the General Fund on
20 June 30, 2004, is greater than zero but less than the total General Fund re-
21 appropriation authority granted to all state agencies, the amount of General
22 Fund money reappropriated in Section 5 of this act shall be in the proportion
23 that the General Fund reappropriation for the Department of Water Resources
24 bears to the total General Fund reappropriation authority granted to all state
25 agencies.
| Statement of Purpose |
| RS13438 |
This is the fiscal year 2005 appropriation to the Department of Water Resources in the amount of $21,103,600 of which $10,441,800 is from the General Fund, $6,885,800 is from dedicated funds and $3,776,000 is from federal funds. The bill also directs the State Controller to transfer $456,400 from the Water Pollution Control Fund to the Water Resources Adjudication Fund. Section 4 contains legislative intent requesting the Department of Water Resources to provide Idaho’s match to ensure the timely completion of a study of the Rathdrum Prairie Aquifer.
.
 
| FY 2004 Original Appropriation |
175.00 |
9,919,200 |
6,690,800 |
3,862,600 |
20,472,600 |
| Department of Water Resources |
|
|
|
|
|
| 1. Residential Energy Efficiency |
0.00 |
0 |
41,000 |
0 |
41,000 |
| FY 2004 Total Appropriation |
175.00 |
9,919,200 |
6,731,800 |
3,862,600 |
20,513,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
(62,900) |
(62,900) |
| FY 2004 Estimated Expenditures |
175.00 |
9,919,200 |
6,731,800 |
3,799,700 |
20,450,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(371,000) |
(131,000) |
(502,000) |
| FY 2005 Base |
175.00 |
9,919,200 |
6,360,800 |
3,668,700 |
19,948,700 |
| Personnel Cost Rollups |
0.00 |
141,200 |
43,300 |
23,200 |
207,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
12,000 |
12,000 |
24,000 |
| Nonstandard Adjustments |
0.00 |
(2,400) |
(8,200) |
0 |
(10,600) |
| Change in Employee Compensation |
0.00 |
122,100 |
49,200 |
19,200 |
190,500 |
| Fund Shifts |
0.00 |
214,600 |
(267,500) |
52,900 |
0 |
| FY 2005 Program Maintenance |
175.00 |
10,394,700 |
6,189,600 |
3,776,000 |
20,360,300 |
| Enhancements |
|
|
|
|
|
| Department of Water Resources |
|
|
|
|
|
| 1. Idaho Water Center |
0.00 |
142,100 |
386,000 |
0 |
528,100 |
| 2. Water Board Instream Flow Claims |
0.00 |
(95,000) |
551,400 |
0 |
456,400 |
| 3. Expand Eastern Regional Office |
0.00 |
0 |
0 |
0 |
0 |
| 4. Document & GIS Data Management |
0.00 |
0 |
0 |
0 |
0 |
| 5. New Water District Contingency |
0.00 |
0 |
215,200 |
0 |
215,200 |
| Revenue Adjustments |
0.00 |
0 |
(456,400) |
0 |
(456,400) |
| FY 2005 Total |
175.00 |
10,441,800 |
6,885,800 |
3,776,000 |
21,103,600 |
| Chg from FY 2004 Orig Approp |
0.00 |
522,600 |
195,000 |
(86,600) |
631,000 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
5.3% |
2.9% |
(2.2%) |
3.1% |
Sections 5 and 6 provide reappropriation of any unspent General Fund monies from FY 2004 into FY 2005 subject to sufficient cash in the General Fund at the end of fiscal year 2004.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1415 |