Print Friendly HOUSE BILL NO. 798 – Approp, Water Resources Dept
HOUSE BILL NO. 798
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H0798.....................................................by APPROPRIATIONS
APPROPRIATIONS - WATER RESOURCES DEPARTMENT - Appropriates $23,062,900 to
the Department of Water Resources for fiscal year 2007; limits the number
of full-time equivalent positions to 180; and directs the allocation of
salary savings.
03/10 House intro - 1st rdg - to printing
03/13 Rpt prt - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 67-0-3
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, 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 -- Crow, Ellsworth, Sali
Floor Sponsor - Bedke
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- None
Floor Sponsor - Pearce
Title apvd - to House
03/23 To enrol
03/24 Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
03/31 Governor signed
Session Law Chapter 328
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 798
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF WATER RESOURCES FOR FISCAL YEAR
3 2007; LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS;
4 AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Water
7 Resources the following amounts to be expended for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2006, through June 30, 2007:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. MANAGEMENT AND SUPPORT SERVICES:
15 FROM:
16 General Fund $ 881,600 $ 611,700 $ 1,493,300
17 Indirect Cost
18 Recovery
19 Fund 276,800 136,500 413,300
20 Economic Recovery
21 Reserve Fund $ 49,500 49,500
22 Water Administration
23 Fund 40,300 21,700 62,000
24 TOTAL $ 1,198,700 $ 769,900 $ 49,500 $ 2,018,100
25 II. PLANNING AND TECHNICAL SERVICES:
26 FROM:
27 General Fund $ 1,991,000 $ 666,300 $911,800 $ 3,569,100
28 Indirect Cost
29 Recovery
30 Fund 62,700 14,900 77,600
31 Economic Recovery
32 Reserve Fund $ 34,400 34,400
33 Miscellaneous Revenue
34 Fund 380,400 380,400
35 Federal Grant
36 Fund 476,400 2,081,800 2,558,200
37 TOTAL $ 2,530,100 $ 3,143,400 $ 34,400 $911,800 $ 6,619,700
38 III. ENERGY RESOURCES:
39 FROM:
40 General Fund $ 34,000 $ 2,900 $ 36,900
41 Indirect Cost
42 Recovery
43 Fund 47,700 172,000 219,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Miscellaneous Revenue
6 Fund 128,500 544,400 672,900
7 Petroleum Price
8 Violation
9 Fund 557,100 1,557,700 2,114,800
10 Federal Grant
11 Fund 529,400 573,600 1,103,000
12 TOTAL $ 1,296,700 $ 2,850,600 $ 4,147,300
13 IV. SNAKE RIVER BASIN ADJUDICATION:
14 FROM:
15 General Fund $ 1,434,400 $ 1,070,700 $ 2,505,100
16 V. WATER MANAGEMENT:
17 FROM:
18 General Fund $ 3,397,100 $ 801,200 $ 4,198,300
19 Indirect Cost
20 Recovery
21 Fund 48,300 6,000 54,300
22 Economic Recovery
23 Reserve Fund $176,900 176,900
24 Water Administration
25 Fund 1,051,200 982,700 2,033,900
26 Miscellaneous Revenue
27 Fund 628,000 244,500 872,500
28 Federal Grant
29 Fund 243,600 193,200 436,800
30 TOTAL $ 5,368,200 $ 2,227,600 $176,900 $ 7,772,700
31 GRAND
32 TOTAL $11,828,100 $10,062,200 $260,800 $911,800 $23,062,900
33 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
34 of Water Resources is authorized no more than one hundred eighty (180) full-
35 time equivalent positions at any point during the period July 1, 2006, through
36 June 30, 2007, for the programs specified in Section 1 of this act, unless
37 specifically authorized by the Governor. The Joint Finance-Appropriations Com-
38 mittee will be notified promptly of any increased positions so authorized.
39 SECTION 3. The Department of Water Resources is hereby directed to allo-
40 cate salary savings, based on performance, to provide for employee salary
41 needs before other operational budget priorities are considered. Where appli-
42 cable, employees whose salaries are below the midpoint of their pay grade or
43 occupational groups with significant turnover rates shall be considered first
44 in the order of salary savings distributions.
| Statement of Purpose |
| RS15318 |
This is the fiscal year 2007 appropriation to the Idaho Department of Water Resources in the amount of $23,062,900 of which $11,802,700 is from the General Fund, $7,162,200 is from dedicated funds, and $4,098,000 is from federal funds. The bill provides a full-time equivalent position cap of 180 and directs the allocation of salary savings.
.
 
| FY 2006 Original Appropriation |
180.00 |
11,723,800 |
7,984,700 |
4,099,000 |
23,807,500 |
| HB 395 One-time 1% Salary Increase |
0.00 |
64,000 |
22,700 |
10,300 |
97,000 |
| Omnibus CEC Supplemental |
0.00 |
79,500 |
29,100 |
10,600 |
119,200 |
| FY 2006 Total Appropriation |
180.00 |
11,867,300 |
8,036,500 |
4,119,900 |
24,023,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
180.00 |
11,867,300 |
8,036,500 |
4,119,900 |
24,023,700 |
| Removal of One-Time Expenditures |
0.00 |
(773,100) |
(461,100) |
(56,000) |
(1,290,200) |
| Base Adjustments |
0.00 |
0 |
(703,500) |
0 |
(703,500) |
| FY 2007 Base |
180.00 |
11,094,200 |
6,871,900 |
4,063,900 |
22,030,000 |
| Benefit Costs |
0.00 |
(172,300) |
(60,100) |
(19,000) |
(251,400) |
| Inflationary Adjustments |
0.00 |
52,400 |
75,100 |
53,100 |
180,600 |
| Replacement Items |
0.00 |
0 |
256,300 |
0 |
256,300 |
| Statewide Cost Allocation |
0.00 |
207,200 |
9,700 |
0 |
216,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
44,800 |
4,800 |
0 |
49,600 |
| FY 2007 Program Maintenance |
180.00 |
11,226,300 |
7,157,700 |
4,098,000 |
22,482,000 |
| Enhancements |
|
|
|
|
|
| Department of Water Resources |
|
|
|
|
|
| 1. Shift Adjudication to General Fund |
0.00 |
507,700 |
0 |
0 |
507,700 |
| 2. Transfer Positions to Water Mgmt |
0.00 |
68,700 |
4,500 |
0 |
73,200 |
| 3. Water Accounting Position |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
180.00 |
11,802,700 |
7,162,200 |
4,098,000 |
23,062,900 |
| Chg from FY 2006 Orig Approp |
0.00 |
78,900 |
(822,500) |
(1,000) |
(744,600) |
| % Chg from FY 2006 Orig Approp. |
0.0% |
0.7% |
(10.3%) |
0.0% |
(3.1%) |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H798 |