Print Friendly SENATE BILL NO. 1193 – Approp, Lands Dept
SENATE BILL NO. 1193
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S1193............................................................by FINANCE
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $37,635,900 to the
Department of Lands for fiscal year 2006; and limits the number of
full-time equivalent positions to 263.61.
03/14 Senate intro - 1st rdg - to printing
03/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 33-0-1, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, 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 -- Burkett, (District 21 seat vacant)
Floor Sponsor - McGee
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Collins, Crow, Deal, Denney, Edmunson(Barker), Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, 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 -- Clark
Floor Sponsor - Eskridge
Title apvd - to Senate
03/23 To enrol
03/24 Rpt enrol - Pres signed - Sp signed
03/25 To Governor
03/28 Governor signed
Session Law Chapter 170
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1193
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2006; 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, 2005,
8 through June 30, 2006:
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 $ 437,200 $ 241,000 $ 678,200
17 Department of Lands
18 Fund 425,800 309,200 $ 27,700 762,700
19 Indirect Cost
20 Recovery
21 Fund 56,600 128,200 184,800
22 Endowment
23 Administrative
24 Fund 1,503,300 906,000 110,700 2,520,000
25 TOTAL $ 2,422,900 $1,584,400 $138,400 $ 4,145,700
26 II. FOREST RESOURCES MANAGEMENT:
27 FROM:
28 General
29 Fund $ 1,041,000 $ 66,600 $ 1,107,600
30 Department of Lands
31 Fund 2,009,400 1,546,200 $ 3,000 3,558,600
32 Indirect Cost
33 Recovery
34 Fund 80,000 320,000 400,000
35 Endowment
36 Administrative
37 Fund 6,575,400 2,776,600 232,000 $ 483,300 10,067,300
38 Community Forestry
39 Fund 79,700 79,700
40 Federal Grant
41 Fund 611,200 944,600 1,306,300 2,862,100
42 TOTAL $10,317,000 $5,654,000 $235,000 $1,869,300 $18,075,300
43 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
44 FROM:
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT FOR
4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
5 General
6 Fund $ 706,400 $ 118,400 $ 824,800
7 Department of Lands
8 Fund 18,100 133,700 151,800
9 Abandoned Mine
10 Reclamation
11 Fund 251,500 251,500
12 Reclamation Bond
13 Fund 100,000 100,000
14 Land and Building Rental
15 Fund 1,000 62,800 63,800
16 Endowment
17 Administrative
18 Fund 1,928,000 1,423,100 $181,200 3,532,300
19 TOTAL $ 2,653,500 $2,089,500 $181,200 $ 4,924,200
20 IV. FOREST AND RANGE FIRE PROTECTION:
21 FROM:
22 General
23 Fund $ 2,085,600 $ 2,085,600
24 Department of Lands
25 Fund 4,563,000 4,563,000
26 Fire Suppression
27 Deficiency
28 Fund 126,000 126,000
29 Federal Grant
30 Fund 3,490,100 3,490,100
31 TOTAL $10,264,700 $10,264,700
32 V. SCALING PRACTICES:
33 FROM:
34 Department of Lands
35 Fund $ 180,300 $ 45,700 $ 226,000
36 GRAND
37 TOTAL $15,573,700 $9,373,600 $554,600 $1,869,300 $10,264,700 $37,635,900
38 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
39 of Lands is authorized no more than two hundred sixty-three and sixty-one hun-
40 dredths (263.61) full-time equivalent positions at any point during the period
41 July 1, 2005, through June 30, 2006, for the programs specified in Section 1
42 of this act, unless specifically authorized by the Governor. The Joint
43 Finance-Appropriations Committee will be notified promptly of any increased
44 positions so authorized.
| Statement of Purpose |
| RS14342 |
This is the fiscal year 2006 appropriation to the Department of Lands in the amount of $37,635,900 of which $4,696,200 is from the General Fund, $26,587,500 is from dedicated funds and $6,352,200 is from federal funds. The bill provides a lump-sum appropriation for the Forest and Range Fire Protection program. It also places a cap on the number of full-time equivalent positions at 263.61.
.
 
| FY 2005 Original Appropriation |
260.61 |
4,809,800 |
26,237,700 |
5,690,200 |
36,737,700 |
| Reappropriations |
0.00 |
0 |
460,000 |
0 |
460,000 |
| HB 805 One-time 1% Salary Increase |
0.00 |
25,800 |
123,000 |
11,300 |
160,100 |
| Deficiency Warants and Transfers Out |
0.00 |
1,274,200 |
0 |
0 |
1,274,200 |
| Other Approp Adjustments |
0.00 |
(1,274,200) |
0 |
0 |
(1,274,200) |
| FY 2005 Total Appropriation |
260.61 |
4,835,600 |
26,820,700 |
5,701,500 |
37,357,800 |
| Non-Cognizable Funds and Transfers |
2.00 |
0 |
0 |
3,510,700 |
3,510,700 |
| Budgeted Reversion |
0.00 |
(19,700) |
(71,900) |
(8,900) |
(100,500) |
| FY 2005 Estimated Expenditures |
262.61 |
4,815,900 |
26,748,800 |
9,203,300 |
40,768,000 |
| Removal of One-Time Expenditures |
(2.00) |
(58,100) |
(1,921,600) |
(3,513,100) |
(5,492,800) |
| Base Adjustments |
0.00 |
16,000 |
49,700 |
0 |
65,700 |
| FY 2006 Base |
260.61 |
4,773,800 |
24,876,900 |
5,690,200 |
35,340,900 |
| Benefit Costs |
0.00 |
36,700 |
157,300 |
1,600 |
195,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
892,400 |
0 |
892,400 |
| Nonstandard Adjustments |
0.00 |
(114,300) |
(204,300) |
0 |
(318,600) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
584,800 |
(584,800) |
0 |
| FY 2006 Program Maintenance |
260.61 |
4,696,200 |
26,307,100 |
5,107,000 |
36,110,300 |
| Enhancements |
|
|
|
|
|
| Department of Lands |
|
|
|
|
|
| 1. Geographic Information System Analyst |
1.00 |
0 |
0 |
0 |
0 |
| 2. Mineral Auditing and Analysis |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 3. Endowment Land Sales Costs |
0.00 |
0 |
90,000 |
0 |
90,000 |
| 4. Pickups and Field Equipment |
0.00 |
0 |
44,400 |
0 |
44,400 |
| 5. Expand Idaho Falls Field Office |
0.00 |
0 |
96,000 |
0 |
96,000 |
| 6. McCall Vehicle Shed |
0.00 |
0 |
0 |
0 |
0 |
| 7. Additional Federal Funds |
2.00 |
0 |
0 |
1,245,200 |
1,245,200 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
263.61 |
4,696,200 |
26,587,500 |
6,352,200 |
37,635,900 |
| Chg from FY 2005 Orig Approp |
3.00 |
(113,600) |
349,800 |
662,000 |
898,200 |
| % Chg from FY 2005 Orig Approp. |
1.2% |
(2.4%) |
1.3% |
11.6% |
2.4% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1193 |