2005 Legislation
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SENATE BILL NO. 1178 – Approp, Species Conservation Office

SENATE BILL NO. 1178

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Bill Status



S1178............................................................by FINANCE
APPROPRIATIONS - SPECIES CONSERVATION OFFICE - Appropriates $7,091,900 to
the Office of the Governor for the Office of Species Conservation for
fiscal year 2006; and authorizes 6 full-time equivalent positions.
                                                                        
03/04    Senate intro - 1st rdg - to printing
03/07    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/08    2nd rdg - to 3rd rdg
03/10    3rd rdg - PASSED - 34-0-0, 1 vacancy
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
      Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- (District 21 seat vacant)
    Floor Sponsor - Marley
    Title apvd - to House
03/11    House intro - 1st rdg - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/15    3rd rdg - PASSED - 70-0-0
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
      Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
      Eskridge, Field(18), Field(23), Garrett, Hart(Jacobson), Harwood,
      Henbest, Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Loertscher,
      Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
      Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
      Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer, Shepherd(2),
      Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
      Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Harwood
    Title apvd - to Senate
03/16    To enrol
03/17    Rpt enrol - Pres signed
03/18    Sp signed
03/21    To Governor
03/23    Governor signed
         Session Law Chapter 136
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                First Regular Session - 2005
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1178
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE OFFICE  OF  SPECIES
  3        CONSERVATION  FOR  FISCAL  YEAR 2006; AND LIMITING THE NUMBER OF FULL-TIME
  4        EQUIVALENT POSITIONS.
                                                                        
  5    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  6        SECTION 1.  There is hereby appropriated to the Office of the Governor for
  7    the Office of Species  Conservation  the  following  amounts  to  be  expended
  8    according  to  the  designated  expense  classes from the listed funds for the
  9    period July 1, 2005, through June 30, 2006:
 10                                                       FOR
 11                     FOR        FOR         FOR    TRUSTEE AND
 12                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
 13                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
 14    FROM:
 15    General Fund   $444,300    $105,100                           $  549,400
 16    Miscellaneous
 17     Revenue
 18     Fund            20,000      15,000                               35,000
 19    Federal Grant
 20     Fund           100,000     300,000    $7,500   $6,100,000     6,507,500
 21      TOTAL        $564,300    $420,100    $7,500   $6,100,000    $7,091,900
                                                                        
 22        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Office  of
 23    Species  Conservation  is authorized no more than six (6) full-time equivalent
 24    positions at any point during the period July 1, 2005, through June 30,  2006,
 25    for the program specified in Section 1 of this act, unless specifically autho-
 26    rized  by  the  Governor.  The  Joint Finance-Appropriations Committee will be
 27    notified promptly of any increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14366

This is the fiscal year 2006 appropriation for the Office of Species Conservation in the amount of $7,091,900. Of that amount, $549,400 is from the General Fund, $35,000 is from miscellaneous revenues and $6,507,500 is from federal funds. The bill includes a full-time equivalent position cap of six.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 6.00  545,100  35,000  1,500,000  2,080,100 
HB 805 One-time 1% Salary Increase 0.00  4,100  4,100 


FY 2005 Total Appropriation 6.00  549,200  35,000  1,500,000  2,084,200 
Non-Cognizable Funds and Transfers 0.00  4,923,000  4,923,000 
Budgeted Reversion 0.00  (700)  (700) 


FY 2005 Estimated Expenditures 6.00  548,500  35,000  6,423,000  7,006,500 
Removal of One-Time Expenditures 0.00  (3,700)  (4,923,000)  (4,926,700) 
Base Adjustments 0.00  300  300 


FY 2006 Base 6.00  545,100  35,000  1,500,000  2,080,100 
Benefit Costs 0.00  4,800  4,800 
Inflationary Adjustments 0.00 
Replacement Items 0.00  7,500  7,500 
Nonstandard Adjustments 0.00  (500)  (500) 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 6.00  549,400  35,000  1,507,500  2,091,900 



Enhancements          
Office of Species Conservation          
 1. Salmon Restoration Projects 0.00  5,000,000  5,000,000 
 2. Invasive Species Coordinator 0.00 


FY 2006 Total 6.00  549,400  35,000  6,507,500  7,091,900 
Chg from FY 2005 Orig Approp 0.00  4,300  5,007,500  5,011,800 
% Chg from FY 2005 Orig Approp. 0.0%  0.8%   0.0%  333.8%   240.9%  

Note: JFAC postponed the request for the Invasive Species Coordinator subject to the disposition of SB 1139. That bill deals with the duties of the Office of Species Conservation.

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1178