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H0831.....................................................by APPROPRIATIONS APPROPRIATIONS - DEPARTMENT OF ENVIRONMENTAL QUALITY - Appropriates $53,091,400 to the Department of Environmental Quality for fiscal year 2007; limits the number of full-time equivalent positions to 378.55; directs the transfer of funds to the Environmental Remediation Fund; provides intent regarding remediation of the Coeur d'Alene Basin; provides intent regarding the Water Pollution Control Fund; directs the allocation of salary savings; and provides intent regarding the Technical Leadership Group of the Coeur d'Alene Basin Environmental Improvement Project Commission. 03/17 House intro - 1st rdg - to printing 03/20 Rpt prt - to 2nd rdg 03/21 2nd rdg - to 3rd rdg 03/22 3rd rdg - PASSED - 66-1-3 AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer, Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Cannon, Chadderdon, Clark, Collins, Crow, Deal, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour, 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, Mr. Speaker NAYS -- Loertscher Absent and excused -- Bradford, Denney, Wood Floor Sponsor - Harwood Title apvd - to Senate 03/23 Senate intro - 1st rdg - to Fin 03/24 Rpt out - rec d/p - to 2nd rdg 03/27 2nd rdg - to 3rd rdg 03/28 3rd rdg - PASSED - 34-0-1 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, Werk, Williams NAYS -- None Absent and excused -- Sweet Floor Sponsor - Werk 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 349 Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-eighth Legislature Second Regular Session - 2006IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 831 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ENVIRONMENTAL QUALITY FOR FISCAL 3 YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; PROVID- 4 ING THAT THE STATE CONTROLLER SHALL MAKE TRANSFERS TO THE ENVIRONMENTAL 5 REMEDIATION FUND; EXPRESSING LEGISLATIVE INTENT REGARDING THE ENVIRONMEN- 6 TAL REMEDIATION FUND AND REQUIRING AN ANNUAL REPORT; EXPRESSING LEGISLA- 7 TIVE INTENT WITH REGARD TO USE OF THE WATER POLLUTION CONTROL FUND; 8 DIRECTING THE ALLOCATION OF SALARY SAVINGS; AND EXPRESSING LEGISLATIVE 9 INTENT REGARDING ONE-TIME FUNDING FOR THE TECHNICAL LEADERSHIP GROUP. 10 Be It Enacted by the Legislature of the State of Idaho: 11 SECTION 1. There is hereby appropriated to the Department of Environmen- 12 tal Quality the following amounts to be expended for the designated programs 13 according to the designated expense classes from the listed funds for the 14 period July 1, 2006, through June 30, 2007: 15 FOR 16 FOR FOR FOR TRUSTEE AND 17 PERSONNEL OPERATING CAPITAL BENEFIT 18 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 19 I. ADMINISTRATION AND SUPPORT SERVICES: 20 FROM: 21 General 22 Fund $ 1,527,800 $ 967,800 $ 2,495,800 23 Economic Recovery 24 Reserve Fund $263,500 263,500 25 Air Quality 26 Permitting 27 Fund 178,800 216,400 395,200 28 Public Water System 29 Supervision 30 Fund 294,200 44,200 1,500 339,900 31 Water Pollution 32 Control 33 Fund 62,300 16,000 78,300 34 Department of 35 Environmental 36 Quality 37 Fund 38 (Receipts) 111,300 17,100 1,500 129,900 39 Department of 40 Environmental 41 Quality 42 Fund 43 (Federal) 1,866,200 1,012,300 13,500 2,892,000 44 TOTAL $ 4,040,600 $ 2,273,800 $280,000 $ 6,594,400 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 II. AIR QUALITY: 6 FROM: 7 General 8 Fund $ 1,931,400 $ 330,500 $ 2,261,900 9 Economic Recovery 10 Reserve Fund $ 13,500 13,500 11 Air Quality 12 Permitting 13 Fund 1,099,200 338,800 9,000 1,447,000 14 Department of 15 Environmental 16 Quality 17 Fund 18 (Receipts) 76,600 171,700 248,300 19 Department of 20 Environmental 21 Quality 22 Fund 23 (Federal) 1,323,100 320,400 24,000 $ 41,400 1,708,900 24 TOTAL $ 4,430,300 $ 1,161,400 $ 46,500 $ 41,400 $ 5,679,600 25 III. WATER QUALITY: 26 FROM: 27 General 28 Fund $ 5,037,900 $ 1,602,600 $1,494,800 $ 8,135,300 29 Economic Recovery 30 Reserve Fund $ 30,500 30,500 31 Public Water System 32 Supervision 33 Fund 859,900 161,400 4,500 336,500 1,362,300 34 Water Pollution 35 Control 36 Fund 195,200 20,000 101,900 317,100 37 Department of 38 Environmental 39 Quality 40 Fund 41 (Receipts) 324,200 87,200 1,500 51,600 464,500 42 Department of 43 Environmental 44 Quality 45 Fund 46 (Federal) 3,887,500 2,604,400 25,500 2,683,200 9,200,600 47 TOTAL $10,304,700 $ 4,475,600 $ 62,000 $4,668,000 $19,510,300 48 IV. COEUR D'ALENE BASIN COMMISSION: 49 FROM: 50 General 51 Fund $ 96,100 $ 60,000 $ 156,100 52 Environmental 53 Remediation 54 Fund 55 (Basin) 60,600 15,300 75,900 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Department of 6 Environmental 7 Quality 8 Fund 9 (Federal) 43,300 2,053,300 2,096,600 10 TOTAL $ 200,000 $ 2,128,600 $ 2,328,600 11 V. WASTE MANAGEMENT AND REMEDIATION: 12 FROM: 13 General 14 Fund $ 2,183,500 $ 442,700 $ 134,600 $ 2,760,800 15 Economic Recovery 16 Reserve Fund $ 18,000 18,000 17 Environmental 18 Remediation 19 Fund (Box) 24,800 76,400 25,500 126,700 20 Environmental 21 Remediation 22 Fund 23 (Basin) 99,300 840,700 940,000 24 Department of 25 Environmental 26 Quality 27 Fund 28 (Receipts) 313,500 438,800 1,500 51,800 805,600 29 Bunker Hill 30 Trust Fund 300,000 300,000 31 Department of 32 Environmental 33 Quality 34 Fund 35 (Federal) 2,495,700 9,361,900 13,500 15,500 11,886,600 36 TOTAL $ 5,116,800 $11,160,500 $ 33,000 $ 527,400 $16,837,700 37 VI. IDAHO NATIONAL LABORATORY OVERSIGHT: 38 FROM: 39 General 40 Fund $ 189,600 $ 8,700 $ 198,300 41 Economic Recovery 42 Reserve Fund $ 1,500 1,500 43 Department of 44 Environmental 45 Quality 46 Fund 47 (Federal) 945,100 382,000 17,000 $ 596,900 1,941,000 48 TOTAL $ 1,134,700 $ 390,700 $ 18,500 $ 596,900 $ 2,140,800 49 GRAND 50 TOTAL $25,227,100 $21,590,600 $440,000 $5,833,700 $53,091,400 51 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 52 of Environmental Quality is authorized no more than three hundred seventy- 53 eight and fifty-five hundredths (378.55) full-time equivalent positions at any 4 1 point during the period July 1, 2006, through June 30, 2007, unless specifi- 2 cally authorized by the Governor. The Joint Finance-Appropriations Committee 3 will be notified promptly of any increased positions so authorized. 4 SECTION 3. Notwithstanding the provisions of Section 39-3630, Idaho Code, 5 the State Controller is hereby directed to transfer $1,500,000 from the Water 6 Pollution Control Fund to the Environmental Remediation Fund (Basin) for the 7 period July 1, 2006, through June 30, 2007. 8 SECTION 4. It is legislative intent that moneys deposited into the Envi- 9 ronmental Remediation Fund (Basin) are to be used for remediation of the Coeur 10 d'Alene Basin in accordance with the superfund contract with the Environmental 11 Protection Agency. The Department of Environmental Quality shall file an 12 annual report each year with the Governor, the Legislature, and the Coeur 13 d'Alene Basin Environmental Improvement Project Commission on the remediation 14 progress and the expenditures involved. 15 SECTION 5. It is legislative intent that the appropriation of moneys from 16 the Water Pollution Control Fund in this act specifically supersedes the pro- 17 visions of Section 39-3630, Idaho Code. 18 SECTION 6. The Department of Environmental Quality is hereby directed to 19 allocate salary savings, based on performance, to provide for employee salary 20 needs before other operational budget priorities are considered. Where appli- 21 cable, employees whose salaries are below the midpoint of their pay grade or 22 occupational groups with significant turnover rates shall be considered first 23 in the order of salary savings distributions. 24 SECTION 7. It is legislative intent that funding for the Technical Lead- 25 ership Group of the Coeur d'Alene Basin Environmental Improvement Project Com- 26 mission be one-time and that the Department of Environmental Quality seek on- 27 going funding from the Environmental Protection Agency.
Statement of Purpose |
RS15265 |
This is the fiscal year 2007 appropriation to the Department of Environmental Quality in the amount of $53,091,400 of which $16,008,000 is from the General Fund, $7,357,700 is from dedicated funds, and $29,725,700 is from federal funds. The bill puts a 378.55 full-time equivalent position (FTP) cap on the department. The bill also transfers $1.5 million from the Water Pollution Control Fund to the Environmental Remediation Fund to be used for the Coeur d’Alene Basin cleanup.
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Fiscal Note |
FTP | Gen | Ded | Fed | Total |
FY 2006 Original Appropriation | 374.55 | 15,706,700 | 7,246,600 | 30,259,400 | 53,212,700 |
HB 395 One-time 1% Salary Increase | 0.00 | 91,100 | 29,300 | 96,100 | 216,500 |
Omnibus CEC Supplemental | 0.00 | 107,100 | 36,700 | 115,300 | 259,100 |
FY 2006 Total Appropriation | 374.55 | 15,904,900 | 7,312,600 | 30,470,800 | 53,688,300 |
Removal of One-Time Expenditures | 0.00 | (485,400) | (513,800) | (596,000) | (1,595,200) |
FY 2007 Base | 374.55 | 15,419,500 | 6,798,800 | 29,874,800 | 52,093,100 |
Benefit Costs | 0.00 | (203,400) | (69,400) | (213,300) | (486,100) |
Inflationary Adjustments | 0.00 | 89,000 | 53,400 | 348,000 | 490,400 |
Replacement Items | 0.00 | 0 | 343,000 | 93,500 | 436,500 |
Statewide Cost Allocation | 0.00 | 11,800 | 3,600 | 12,300 | 27,700 |
Change in Employee Compensation | 0.00 | 0 | 0 | 0 | 0 |
Nondiscretionary Adjustments | (1.00) | 0 | 0 | 0 | 0 |
FY 2007 Program Maintenance | 373.55 | 15,316,900 | 7,129,400 | 30,115,300 | 52,561,600 |
Enhancements | |||||
Department of Environmental Quality | |||||
1. Wastewater Loan Administration | 0.00 | 0 | 293,500 | (293,500) | 0 |
2. Restore Personnel Support | 0.00 | 118,700 | (68,700) | 0 | 50,000 |
3. Engineering & Permitting | 4.00 | 350,000 | 0 | 0 | 350,000 |
4. CDA Basin Commission | 0.00 | 96,100 | 0 | (96,100) | 0 |
5. Bonner Lakes Commission | 1.00 | 66,300 | 3,500 | 0 | 69,800 |
6. Basin Technical Leadership Group | 0.00 | 60,000 | 0 | 0 | 60,000 |
FY 2007 Total | 378.55 | 16,008,000 | 7,357,700 | 29,725,700 | 53,091,400 |
Chg from FY 2006 Orig Approp | 4.00 | 301,300 | 111,100 | (533,700) | (121,300) |
% Chg from FY 2006 Orig Approp. | 1.1% | 1.9% | 1.5% | (1.8%) | (0.2%) |
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Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note | Bill No. H831 |
Notifications