Print Friendly SENATE BILL NO. 1195 – Approp, Water Resources Dept
SENATE BILL NO. 1195
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S1195............................................................by FINANCE
APPROPRIATIONS - WATER RESOURCES DEPARTMENT - Appropriates $21,438,400 to
the Department of Water Resources for fiscal year 2006; limits the number
of full-time equivalent positions to 179; provides for a transfer of moneys
to the Water Resources Adjudication Fund; and provides legislative intent
regarding water rights in the Coeur d'Alene Basin.
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 - Keough
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 61-0-9
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Block, Boe, Bolz, Bradford, Cannon, Chadderdon,
Clark, Collins, Crow, Denney, Edmunson(Barker), Ellsworth, Field(18),
Field(23), Garrett, Hart, Henbest, Henderson, Jaquet, Jones, Kemp,
Lake, LeFavour, Loertscher, Martinez, Mathews, McGeachin, McKague,
Miller, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould,
Ringo, Roberts, Rydalch, Sali, Sayler, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Trail, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Black, Deal, Eskridge, Harwood, Mitchell, Ring,
Rusche, Schaefer, Wills
Floor Sponsor - Bedke
Title apvd - to Senate
03/22 To enrol
03/23 Rpt enrol - Pres signed
03/24 Sp signed
03/25 To Governor
03/28 Governor signed
Session Law Chapter 172
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1195
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR
3 2006; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 DIRECTING THE STATE CONTROLLER TO TRANSFER MONEYS TO THE WATER RESOURCES
5 ADJUDICATION FUND; AND EXPRESSING LEGISLATIVE INTENT WITH REGARD TO A
6 COEUR D'ALENE BASIN ADJUDICATION FEASIBILITY ANALYSIS.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Water
9 Resources the following amounts to be expended for the designated programs
10 according to the designated expense classes from the listed funds for the
11 period July 1, 2005, through June 30, 2006:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. MANAGEMENT AND SUPPORT SERVICES:
17 FROM:
18 General Fund $ 893,300 $ 537,200 $ 1,430,500
19 Indirect Cost
20 Recovery
21 Fund 281,200 131,700 412,900
22 Water Administration
23 Fund 41,000 21,400 62,400
24 TOTAL $ 1,215,500 $ 690,300 $ 1,905,800
25 II. PLANNING AND TECHNICAL SERVICES:
26 FROM:
27 General Fund $ 1,930,800 $ 635,100 $ 894,800 $ 3,460,700
28 Indirect Cost
29 Recovery
30 Fund 63,300 12,800 76,100
31 Miscellaneous Revenue
32 Fund 373,300 373,300
33 Federal Grant
34 Fund 483,300 2,043,000 $ 5,000 2,531,300
35 TOTAL $ 2,477,400 $3,064,200 $ 5,000 $ 894,800 $ 6,441,400
36 III. ENERGY RESOURCES:
37 FROM:
38 General Fund $ 34,600 $ 2,900 $ 37,500
39 Indirect Cost
40 Recovery
41 Fund 48,200 162,700 210,900
42 Miscellaneous Revenue
43 Fund 130,300 593,100 723,400
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Petroleum Price
6 Violation
7 Fund 564,500 1,526,100 2,090,600
8 Federal Grant
9 Fund 529,600 562,900 1,092,500
10 TOTAL $ 1,307,200 $2,847,700 $ 4,154,900
11 IV. SNAKE RIVER BASIN ADJUDICATION:
12 FROM:
13 General Fund $ 1,907,400 $ 528,400 $ 2,435,800
14 Water Resources
15 Adjudication
16 Fund 503,500 $ 200,000 703,500
17 TOTAL $ 1,907,400 $1,031,900 $ 200,000 $ 3,139,300
18 V. WATER MANAGEMENT:
19 FROM:
20 General Fund $ 2,913,700 $ 646,500 $ 9,100 $ 3,569,300
21 Indirect Cost
22 Recovery
23 Fund 49,000 4,600 53,600
24 Water Administration
25 Fund 658,500 264,400 922,900
26 Miscellaneous Revenue
27 Fund 635,600 181,100 816,700
28 Federal Grant
29 Fund 244,900 189,600 434,500
30 TOTAL $ 4,501,700 $1,286,200 $ 9,100 $ 5,797,000
31 GRAND
32 TOTAL $11,409,200 $8,920,300 $14,100 $1,094,800 $21,438,400
33 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
34 of Water Resources is authorized no more than one hundred seventy-nine (179)
35 full-time equivalent positions at any point during the period July 1, 2005,
36 through June 30, 2006, for the programs specified in Section 1 of this act,
37 unless specifically authorized by the Governor. The Joint Finance-
38 Appropriations Committee will be notified promptly of any increased positions
39 so authorized.
40 SECTION 3. Notwithstanding the provisions of Section 39-3630, Idaho Code,
41 the State Controller is hereby directed to transfer $456,400 from the Water
42 Pollution Control Fund to the Water Resources Adjudication Fund for the period
43 July 1, 2005, through June 30, 2006. The State Controller shall coordinate
44 cash transfers with the Department of Environmental Quality and the Department
45 of Water Resources to minimize potential cash flow problems.
46 SECTION 4. It is legislative intent that the Department of Water
47 Resources work with the Rathdrum Ground Water Management Plan Advisory Commit-
48 tee and local elected officials to determine the feasibility, cost and poten-
49 tial funding mechanisms to begin adjudication of water rights in the Coeur
50 d'Alene Basin. The Department is requested to include the preferred alterna-
51 tive in its Fiscal Year 2007 budget request along with any legislation neces-
3
1 sary to undertake the adjudication.
| Statement of Purpose |
| RS14374 |
This is the Fiscal year 2006 appropriation to the Department of Water Resources in the amount of $21,438,400. Of that amount $10,933,800 is from the General Fund, $6,446,300 is from dedicated funds, and $4,058,300 is from federal funds. The bill also transfers $456,400 from the Water Pollution Control Fund to the Adjudication Fund to adjudicate minimum stream flows on the Lemhi and Clearwater rivers. The bill sets a position cap of 179 and requests a Coeur d’Alene basin adjudication feasibility analysis.
 
| FY 2005 Original Appropriation |
176.00 |
10,514,000 |
7,185,800 |
3,776,000 |
21,475,800 |
| Reappropriations |
0.00 |
250,200 |
0 |
0 |
250,200 |
| HB 805 One-time 1% Salary Increase |
0.00 |
61,600 |
20,500 |
9,500 |
91,600 |
| Department of Water Resources |
|
|
|
|
|
| 1. Energy Program Fund Shift |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
176.00 |
10,825,800 |
7,206,300 |
3,785,500 |
21,817,600 |
| Non-Cognizable Funds and Transfers |
(2.00) |
0 |
189,400 |
3,662,000 |
3,851,400 |
| Budgeted Reversion |
0.00 |
(19,100) |
(11,200) |
(2,600) |
(32,900) |
| FY 2005 Estimated Expenditures |
174.00 |
10,806,700 |
7,384,500 |
7,444,900 |
25,636,100 |
| Removal of One-Time Expenditures |
0.00 |
(319,600) |
(917,600) |
(3,702,300) |
(4,939,500) |
| Base Adjustments |
0.00 |
15,600 |
2,100 |
0 |
17,700 |
| FY 2006 Base |
174.00 |
10,502,700 |
6,469,000 |
3,742,600 |
20,714,300 |
| Benefit Costs |
0.00 |
86,800 |
26,300 |
36,300 |
149,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(109,500) |
400 |
0 |
(109,100) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
184,700 |
(184,700) |
0 |
0 |
| FY 2006 Program Maintenance |
174.00 |
10,664,700 |
6,311,000 |
3,778,900 |
20,754,600 |
| Enhancements |
|
|
|
|
|
| Department of Water Resources |
|
|
|
|
|
| 1. Idaho Water Center Lease |
0.00 |
285,800 |
52,200 |
0 |
338,000 |
| 2. Water Board Instream Flow Claims |
0.00 |
0 |
456,400 |
0 |
456,400 |
| 3. Upper Salmon Water District |
1.00 |
25,900 |
0 |
0 |
25,900 |
| 4. Hydrology Section Manager |
0.00 |
0 |
0 |
0 |
0 |
| 5. Well Construction Rules |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 6. Palouse Aquifer Monitoring |
0.00 |
0 |
0 |
0 |
0 |
| 7. Bear River Basin Hydrographer |
0.00 |
0 |
43,100 |
0 |
43,100 |
| 8. Upper Salmon Hydrologic Support |
1.00 |
0 |
0 |
279,400 |
279,400 |
| 9. Reallocate Adjudication Savings |
0.00 |
(300,000) |
0 |
0 |
(300,000) |
| 10. Restore Stream Channel Protection |
3.00 |
257,400 |
(60,000) |
0 |
197,400 |
| Revenue Adjustments |
0.00 |
0 |
(456,400) |
0 |
(456,400) |
| FY 2006 Total |
179.00 |
10,933,800 |
6,446,300 |
4,058,300 |
21,438,400 |
| Chg from FY 2005 Orig Approp |
3.00 |
419,800 |
(739,500) |
282,300 |
(37,400) |
| % Chg from FY 2005 Orig Approp. |
1.7% |
4.0% |
(10.3%) |
7.5% |
(0.2%) |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1195 |