Print Friendly HOUSE BILL NO. 783 – Approp, Species Conservation Office
HOUSE BILL NO. 783
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H0783.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIES CONSERVATION OFFICE - Appropriates $7,477,600 to
the Office of the Governor for the Office of Species Conservation for
fiscal year 2007; authorizes 6 full-time equivalent positions; and directs
the allocation of salary savings.
03/07 House intro - 1st rdg - to printing
03/08 Rpt prt - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 62-1-7
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon,
Clark, Collins, Denney, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Kemp,
Lake, LeFavour, Loertscher, Martinez, Mathews, McGeachin, Miller,
Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Roberts, Rusche, Rydalch, Sali, Sayler, Shepherd(2),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Trail, Wills, Mr. Speaker
NAYS -- McKague
Absent and excused -- Barrett, Black, Crow, Deal, Schaefer,
Shepherd(8), Wood
Floor Sponsor - Henderson
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
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
03/17 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed - To Governor
03/22 Governor signed
Session Law Chapter 98
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. 783
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE OFFICE OF SPECIES
3 CONSERVATION FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIV-
4 ALENT POSITIONS; 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 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, 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 $445,900 $105,700 $ 551,600
16 Economic Recovery
17 Reserve Fund $11,000 11,000
18 Miscellaneous
19 Revenue Fund
20 Fund 15,000 15,000
21 Federal Grant
22 Fund 100,000 300,000 $7,000,000 7,400,000
23 TOTAL $545,900 $420,700 $11,000 $7,000,000 $7,977,600
24 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Office of
25 Species Conservation is authorized no more than six (6) full-time equivalent
26 positions at any point during the period July 1, 2006, through June 30, 2007,
27 for the program specified in Section 1 of this act, unless specifically autho-
28 rized by the Governor. The Joint Finance-Appropriations Committee will be
29 notified promptly of any increased positions so authorized.
30 SECTION 3. The Office of Species Conservation is hereby directed to allo-
31 cate salary savings, based on performance, to provide for employee salary
32 needs before other operational budget priorities are considered. Where appli-
33 cable, employees whose salaries are below the midpoint of their pay grade or
34 occupational groups with significant turnover rates shall be considered first
35 in the order of salary savings distributions.
| Statement of Purpose |
| RS15310 |
This is the fiscal year 2007 appropriation for the Office of Species Conservation in the amount of $7,977,600. Of that amount, $551,600 is from the General Fund, $26,000 is from miscellaneous revenues and $7,400,000 is from federal funds. The bill includes a full-time equivalent position cap of six.
.
 
| FY 2006 Original Appropriation |
6.00 |
549,400 |
51,200 |
6,511,300 |
7,111,900 |
| HB 395 One-time 1% Salary Increase |
0.00 |
4,300 |
200 |
0 |
4,500 |
| Omnibus CEC Supplemental |
0.00 |
4,600 |
100 |
0 |
4,700 |
| FY 2006 Total Appropriation |
6.00 |
558,300 |
51,500 |
6,511,300 |
7,121,100 |
| Removal of One-Time Expenditures |
0.00 |
(4,300) |
(16,400) |
(5,011,300) |
(5,032,000) |
| FY 2007 Base |
6.00 |
554,000 |
35,100 |
1,500,000 |
2,089,100 |
| Benefit Costs |
0.00 |
(3,000) |
0 |
0 |
(3,000) |
| Replacement Items |
0.00 |
0 |
11,000 |
0 |
11,000 |
| Statewide Cost Allocation |
0.00 |
600 |
0 |
0 |
600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
6.00 |
551,600 |
46,100 |
1,500,000 |
2,097,700 |
| Enhancements |
|
|
|
|
|
| Office of Species Conservation |
|
|
|
|
|
| 1. Federal Grants |
0.00 |
0 |
0 |
5,900,000 |
5,900,000 |
| 2. Remove Fish & Game Funding |
0.00 |
0 |
(20,100) |
0 |
(20,100) |
| FY 2007 Total |
6.00 |
551,600 |
26,000 |
7,400,000 |
7,977,600 |
| Chg from FY 2006 Orig Approp |
0.00 |
2,200 |
(25,200) |
888,700 |
865,700 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
0.4% |
(49.2%) |
13.6% |
12.2% |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H783 |