2005 Legislation
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SENATE BILL NO. 1193 – Approp, Lands Dept

SENATE BILL NO. 1193

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 260.61  4,809,800  26,237,700  5,690,200  36,737,700 
Reappropriations 0.00  460,000  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  1,274,200 
Other Approp Adjustments 0.00  (1,274,200)  (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  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  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 
Replacement Items 0.00  892,400  892,400 
Nonstandard Adjustments 0.00  (114,300)  (204,300)  (318,600) 
Change in Employee Compensation 0.00 
27th Payroll 0.00 
Fund Shifts 0.00  584,800  (584,800) 


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 
 2. Mineral Auditing and Analysis 0.00  50,000  50,000 
 3. Endowment Land Sales Costs 0.00  90,000  90,000 
 4. Pickups and Field Equipment 0.00  44,400  44,400 
 5. Expand Idaho Falls Field Office 0.00  96,000  96,000 
 6. McCall Vehicle Shed 0.00 
 7. Additional Federal Funds 2.00  1,245,200  1,245,200 
Lump Sum or Other Adjustments 0.00 


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