Print Friendly SENATE BILL NO. 1178 – Approp, Species Conservation Office
SENATE BILL NO. 1178
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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
]]]] 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 |
| 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.
.
 
| 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 |
0 |
0 |
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 |
0 |
0 |
4,923,000 |
4,923,000 |
| Budgeted Reversion |
0.00 |
(700) |
0 |
0 |
(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) |
0 |
(4,923,000) |
(4,926,700) |
| Base Adjustments |
0.00 |
300 |
0 |
0 |
300 |
| FY 2006 Base |
6.00 |
545,100 |
35,000 |
1,500,000 |
2,080,100 |
| Benefit Costs |
0.00 |
4,800 |
0 |
0 |
4,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
7,500 |
7,500 |
| Nonstandard Adjustments |
0.00 |
(500) |
0 |
0 |
(500) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
5,000,000 |
5,000,000 |
| 2. Invasive Species Coordinator |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
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.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1178 |