Print Friendly HOUSE BILL NO. 818 – Approp, Soil Conservation Comm
HOUSE BILL NO. 818
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H0818.....................................................by APPROPRIATIONS
APPROPRIATIONS - SOIL CONSERVATION COMMISSION - Appropriates $4,980,700 to
the Soil Conservation Commission for fiscal year 2007; limits the number of
full-time equivalent positions to 24; and directs the allocation of salary
savings.
03/15 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
Ellsworth, 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, Sali, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Snodgrass,
Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Smylie
Floor Sponsor - Harwood
Title apvd - to Senate
03/22 Senate intro - 1st rdg - to Fin
03/23 Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 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 - Sweet
Title apvd - to House
03/29 To enrol
03/30 Rpt enrol - Sp signed
03/31 Pres signed - To Governor
03/31 Governor signed
Session Law Chapter 342
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. 818
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SOIL CONSERVATION COMMISSION FOR FISCAL YEAR 2007;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND
4 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 Soil Conservation Commis-
7 sion in the Department of Agriculture the following amounts to be expended
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 FROM:
15 General Fund $1,389,700 $ 949,200 $1,885,200 $4,224,100
16 Economic Recovery
17 Reserve Fund $72,500 72,500
18 Resource
19 Conservation and
20 Rangeland
21 Development
22 Fund 101,600 101,600
23 Clean Water
24 Revolving
25 Loan Fund (SCC) 80,000 80,000
26 Federal Grant
27 Fund 181,100 245,000 76,400 502,500
28 TOTAL $1,570,800 $1,375,800 $72,500 $1,961,600 $4,980,700
29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Soil Con-
30 servation Commission is authorized no more than twenty-four (24) full-time
31 equivalent positions at any point during the period July 1, 2006, through June
32 30, 2007, for the program specified in Section 1 of this act, unless specifi-
33 cally authorized by the Governor. The Joint Finance-Appropriations Committee
34 will be notified promptly of any increased positions so authorized.
35 SECTION 3. The Soil Conservation Commission is hereby directed to allo-
36 cate salary savings, based on performance, to provide for employee salary
37 needs before other operational budget priorities are considered. Where appli-
38 cable, employees whose salaries are below the midpoint of their pay grade or
39 occupational groups with significant turnover rates shall be considered first
40 in the order of salary savings distributions.
| Statement of Purpose |
| RS15309 |
This is the fiscal year 2007 appropriation to the Soil Conservation Commission in the amount of $4,980,700 of which $4,224,100 is from the General Fund, $254,100 is from dedicated funds, and $502,500 is from federal funds.
.
 
| FY 2006 Original Appropriation |
24.00 |
4,183,200 |
172,000 |
504,700 |
4,859,900 |
| HB 395 One-time 1% Salary Increase |
0.00 |
10,700 |
0 |
1,000 |
11,700 |
| Omnibus CEC Supplemental |
0.00 |
12,200 |
0 |
1,600 |
13,800 |
| FY 2006 Total Appropriation |
24.00 |
4,206,100 |
172,000 |
507,300 |
4,885,400 |
| Removal of One-Time Expenditures |
0.00 |
(10,700) |
(41,400) |
(7,500) |
(59,600) |
| FY 2007 Base |
24.00 |
4,195,400 |
130,600 |
499,800 |
4,825,800 |
| Benefit Costs |
0.00 |
(23,800) |
0 |
(3,300) |
(27,100) |
| Inflationary Adjustments |
0.00 |
52,500 |
1,000 |
6,000 |
59,500 |
| Replacement Items |
0.00 |
0 |
72,500 |
0 |
72,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
24.00 |
4,224,100 |
204,100 |
502,500 |
4,930,700 |
| Enhancements |
|
|
|
|
|
| Soil Conservation Commission |
|
|
|
|
|
| 1. Match District Funds |
0.00 |
0 |
0 |
0 |
0 |
| 2. Carbon Sequestration |
0.00 |
20,000 |
0 |
0 |
20,000 |
| 3. Administrative Overhead Charges |
0.00 |
(20,000) |
50,000 |
0 |
30,000 |
| FY 2007 Total |
24.00 |
4,224,100 |
254,100 |
502,500 |
4,980,700 |
| Chg from FY 2006 Orig Approp |
0.00 |
40,900 |
82,100 |
(2,200) |
120,800 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
1.0% |
47.7% |
(0.4%) |
2.5% |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H818 |