2007 Legislation
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SENATE BILL NO. 1188 – Approp, Lands Dept

SENATE BILL NO. 1188

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Bill Status



S1188............................................................by FINANCE
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $39,731,300 to the
Department of Lands for fiscal year 2008; limits the number of full-time
equivalent positions to 265.61; directs the distribution of the funding for
employee compensation; and directs the allocation of salary savings.
                                                                        
03/02    Senate intro - 1st rdg - to printing
03/05    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/06    2nd rdg - to 3rd rdg
03/08    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
      Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
      Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Lodge, Malepeai, McGee, McKague, McKenzie, Pearce,
      Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Richardson
    Title apvd - to House
03/09    House intro - 1st rdg - to 2nd rdg
03/12    2nd rdg - to 3rd rdg
03/13    3rd rdg - PASSED - 61-2-7
      AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
      Bock, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
      Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henbest,
      Henderson, Jaquet, Killen, King, Kren, Lake, LeFavour, Loertscher,
      Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen,
      Nonini, Patrick, Pence, Raybould, Ring, Ringo, Ruchti, Rusche,
      Sayler, Schaefer, Shepherd(2), Shirley, Shively, Smith(30),
      Smith(24), Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27),
      Mr. Speaker
      NAYS -- Barrett, Wood(35)
      Absent and excused -- Boe, Edmunson, Labrador, Pasley-Stuart,
      Roberts, Shepherd(8), Snodgrass
    Floor Sponsor - Brackett
    Title apvd - to Senate
03/14    To enrol
03/15    Rpt enrol - Pres signed - Sp signed
03/16    To Governor
03/21    Governor signed
         Session Law Chapter 120
         Effective: 07/01/07

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-ninth Legislature                   First Regular Session - 2007
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1188
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2008; LIMITING
  3        THE NUMBER OF AUTHORIZED FULL-TIME  EQUIVALENT  POSITIONS;  DIRECTING  THE
  4        DISTRIBUTION  OF  THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE
  5        ALLOCATION OF SALARY SAVINGS.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION 1.  There is hereby appropriated to the Department  of  Lands  the
  8    following  amounts to be expended for the designated programs according to the
  9    designated expense classes from the listed funds for the period July 1,  2007,
 10    through June 30, 2008:
 11                                                   FOR
 12                 FOR        FOR        FOR     TRUSTEE AND
 13              PERSONNEL  OPERATING   CAPITAL     BENEFIT      FOR
 14                COSTS   EXPENDITURES  OUTLAY    PAYMENTS    LUMP SUM        TOTAL
 15    I. SUPPORT SERVICES:
 16    FROM:
 17    General
 18     Fund    $   495,600 $  304,900  $ 68,300                           $   868,800
 19    Department of Lands
 20     Fund        489,000    345,100    78,300                               912,400
 21    Indirect Cost
 22     Recovery
 23     Fund         59,500    128,500                                         188,000
 24    Endowment
 25     Administrative
 26     Fund      2,025,100  1,102,500   234,900                             3,362,500
 27      TOTAL  $ 3,069,200 $1,881,000  $381,500                           $ 5,331,700
 28    II. FOREST RESOURCES MANAGEMENT:
 29    FROM:
 30    General
 31     Fund    $ 1,093,000 $   70,300  $ 48,800                           $ 1,212,100
 32    Department of Lands
 33     Fund        590,400    350,700                                         941,100
 34    Indirect Cost
 35     Recovery
 36     Fund         85,500    320,000                                         405,500
 37    Endowment
 38     Administrative
 39     Fund      8,265,900  4,072,800   339,300 $  598,500                 13,276,500
 40    Community Forestry
 41     Fund                                         79,700                     79,700
                                                                        
                                           2
                                                                        
  1                                                   FOR
  2                 FOR        FOR        FOR     TRUSTEE AND
  3              PERSONNEL  OPERATING   CAPITAL     BENEFIT      FOR
  4                COSTS   EXPENDITURES  OUTLAY    PAYMENTS    LUMP SUM        TOTAL
  5    Federal Grant
  6     Fund        653,300    962,700            1,306,300                  2,922,300
  7      TOTAL  $10,688,100 $5,776,500  $388,100 $1,984,500                $18,837,200
  8    III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
  9    FROM:
 10    General
 11     Fund    $   747,300 $  122,400  $ 21,800                           $   891,500
 12    Department of Lands
 13     Fund         18,700    493,900                                         512,600
 14    Land and Building Rental
 15     Fund          1,000     64,000                                          65,000
 16    Endowment
 17     Administrative
 18     Fund      1,908,500  1,454,600    56,800 $   10,300                  3,430,200
 19      TOTAL  $ 2,675,500 $2,134,900  $ 78,600 $   10,300                $ 4,899,300
 20    IV. FOREST AND RANGE FIRE PROTECTION:
 21    FROM:
 22    General
 23     Fund                                                 $ 2,662,100   $ 2,662,100
 24    Department of Lands
 25     Fund                                                   4,030,600     4,030,600
 26    Fire Suppression
 27     Deficiency
 28     Fund                                                     131,300       131,300
 29    Federal Grant
 30     Fund                                                   3,596,400     3,596,400
 31      TOTAL                                               $10,420,400   $10,420,400
 32    V. SCALING PRACTICES:
 33    FROM:
 34    Department of Lands
 35     Fund    $   193,500 $   47,200  $  2,000                           $   242,700
                                                                        
 36      GRAND
 37      TOTAL  $16,626,300 $9,839,600  $850,200 $1,994,800  $10,420,400   $39,731,300
                                                                        
 38        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 39    of  Lands is authorized no more than two hundred sixty-five and sixty-one hun-
 40    dredths (265.61) full-time equivalent positions at any point during the period
 41    July 1, 2007, through June 30, 2008, for the programs specified in  Section  1
 42    of  this  act,  unless  specifically  authorized  by  the  Governor. The Joint
 43    Finance-Appropriations Committee will be notified promptly  of  any  increased
 44    positions so authorized.
                                                                        
 45        SECTION  3.  SALARY DISTRIBUTION. Agencies and institutions shall distrib-
 46    ute the funding for employee compensation based on merit as follows:
 47        (a)  Agencies and institutions are directed to,  based  on  merit,  target
 48        funding  first  toward high turnover classifications and individuals below
 49        midpoint within their agency.
 50        (b)  Agencies and institutions are directed to,  based  on  merit,  target
 51        funding  second toward positions within their agency that are below ninety
 52        percent (90%) of the Compa-Ratio.
                                                                        
                                           3
                                                                        
  1        (c)  Agencies and institutions are directed to target any remaining  fund-
  2        ing based on merit using the merit matrix required by Idaho Code.
  3    Agencies  and institutions shall create compensation and distribution plans to
  4    ensure that they are consistent with the  policies  contained  herein.  Agency
  5    directors and institutional presidents shall approve all compensation and dis-
  6    tribution plans and ensure that implementation of the plans is consistent with
  7    policies  contained  herein.  Each  agency  and institution shall forward, for
  8    informational purposes, approved copies of the compensation  and  distribution
  9    plans to the Legislative Services Office and the Division of Financial Manage-
 10    ment  by  June 1, 2007. The effective date of implementation of ongoing salary
 11    adjustments shall be June 17, 2007.
                                                                        
 12        SECTION 4.  SALARY SAVINGS. The Department of Lands is hereby directed  to
 13    allocate  salary savings, based on performance, to provide for employee salary
 14    needs before other operational budget priorities are considered. Where  appli-
 15    cable,  employees  whose salaries are below the midpoint of their pay grade or
 16    occupational groups with significant turnover rates shall be considered  first
 17    in the order of salary savings distributions.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS16410

This is the fiscal year 2008 appropriation to the Department of Lands in the amount of $39,731,300 of which $5,634,500 is from the General Fund, $27,578,100 is from dedicated funds and $6,518,700 is from federal funds. The bill provides a lump-sum appropriation for the Forest and Range Fire Protection program. It also places a cap on the number of full-time equivalent positions at 265.61, directs the allocation of additional funding for compensation, and directs the allocation of salary savings.

.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2007 Original Appropriation 265.61  4,769,100  26,579,400  6,437,800  37,786,300 


Department of Lands          
 1. Landowner Assessments 0.00  116,300  116,300 
Deficiency Warants and Transfers Out 0.00  5,712,200  5,712,200 
Other Approp Adjustments 0.00  (5,712,200)  (5,712,200) 


FY 2007 Total Appropriation 265.61  4,769,100  26,695,700  6,437,800  37,902,600 
Non-Cognizable Funds and Transfers 0.00 


FY 2007 Estimated Expenditures 265.61  4,769,100  26,695,700  6,437,800  37,902,600 
Removal of One-Time Expenditures 0.00  (1,344,600)  (1,344,600) 


FY 2008 Base 265.61  4,769,100  25,351,100  6,437,800  36,558,000 
Benefit Costs 0.00  52,900  225,200  17,600  295,700 
Inflationary Adjustments 0.00  800  4,600  200  5,600 
Replacement Items 0.00  138,900  505,700  644,600 
Statewide Cost Allocation 0.00  55,700  93,300  149,000 
Change in Employee Compensation 0.00  139,900  655,700  63,100  858,700 


FY 2008 Program Maintenance 265.61  5,157,300  26,835,600  6,518,700  38,511,600 



Enhancements          
Department of Lands          
 1. Fire Equipment 0.00  477,200  450,900  928,100 
 2. Headquarters Office Relocation 0.00  160,000  160,000 
 3. Employee Mobile Homes 0.00  42,500  42,500 
 4. Navigable Waters Technician 0.00 
 5. Repair CDA Fire Cache Building 0.00  16,000  16,000 
 6. Timber Management Equipment 0.00  73,100  73,100 
 7. Forestry Assistance 0.00 
 8. Gypsy Moth Survey 0.00 
 9. Integrated Property Records System 0.00 
Lump Sum or Other Adjustments 0.00 


FY 2008 Total 265.61  5,634,500  27,578,100  6,518,700  39,731,300 
Chg from FY 2007 Orig Approp 0.00  865,400  998,700  80,900  1,945,000 
% Chg from FY 2007 Orig Approp. 0.0%  18.1%  3.8%  1.3%  5.1% 

Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1188