Print Friendly HOUSE BILL NO. 645<br />
– Approp, Lands Dept
HOUSE BILL NO. 645
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H0645.....................................................by APPROPRIATIONS
APPROPRIATIONS - LANDS DEPARTMENT - Appropriates $43,618,300 to the
Department of Lands for fiscal year 2009; and limits the number of
full-time equivalent positions to 265.61.
03/14 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-1-6
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ringo, Roberts,
Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08),
Shirley, Shively, Smith(30), Snodgrass, Stevenson, Thayn, Thomas,
Trail, Vander Woude, Wood(27), Mr. Speaker
NAYS -- Wood(35)
Absent and excused -- Black, Henbest, Henderson, Patrick, Smith(24),
Wills
Floor Sponsor - Brackett
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
Rls susp - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Keough
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/24 Pres signed
03/25 To Governor
03/31 Governor signed
Session Law Chapter 322
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 645
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF LANDS FOR FISCAL YEAR 2009; AND LIM-
3 ITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the Department of Lands the
6 following amounts to be expended for the designated programs according to the
7 designated expense classes from the listed funds for the period July 1, 2008,
8 through June 30, 2009:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT FOR
12 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
13 I. SUPPORT SERVICES:
14 FROM:
15 General
16 Fund $ 515,800 $ 293,800 $ 809,600
17 Department of Lands
18 Fund 521,500 315,100 $ 74,200 910,800
19 Indirect Cost
20 Recovery
21 Fund 60,700 128,500 189,200
22 Endowment
23 Administrative
24 Fund 2,184,200 2,556,600 296,900 5,037,700
25 TOTAL $ 3,282,200 $ 3,294,100 $371,100 $ 6,947,300
26 II. FOREST RESOURCES MANAGEMENT:
27 FROM:
28 General
29 Fund $ 1,081,600 $ 69,200 $ 11,000 $ 1,161,800
30 Department of Lands
31 Fund 667,300 343,600 1,010,900
32 Indirect Cost
33 Recovery
34 Fund 94,500 320,000 9,000 423,500
35 Endowment
36 Administrative
37 Fund 9,407,700 4,049,800 510,400 $ 598,500 14,566,400
38 Community Forestry
39 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 691,200 962,700 1,306,300 2,960,200
7 TOTAL $11,942,300 $ 5,745,300 $530,400 $1,984,500 $20,202,500
8 III. LAND, RANGE, AND MINERAL RESOURCE MANAGEMENT:
9 FROM:
10 General
11 Fund $ 906,200 $ 119,500 $ 1,025,700
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 1,992,700 1,748,900 8,600 $ 10,300 3,760,500
19 TOTAL $ 2,918,600 $ 2,426,300 $ 8,600 $ 10,300 $ 5,363,800
20 IV. FOREST AND RANGE FIRE PROTECTION:
21 FROM:
22 General
23 Fund $ 2,643,700 $ 2,643,700
24 Department of Lands
25 Fund 4,303,700 4,303,700
26 Fire Suppression
27 Deficiency
28 Fund 231,800 231,800
29 Federal Grant
30 Fund 3,668,300 3,668,300
31 TOTAL $10,847,500 $10,847,500
32 V. SCALING PRACTICES:
33 FROM:
34 Department of Lands
35 Fund $ 187,400 $ 47,800 $ 22,000 $ 257,200
36 GRAND
37 TOTAL $18,330,500 $11,513,400 $932,100 $1,994,800 $10,847,500 $43,618,300
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, 2008, through June 30, 2009, 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.
| Statement of Purpose |
| RS17259C1 |
This is the fiscal year 2009 appropriation to the Department of Lands in the amount of $43,618,300 of which $5,640,800 is from the General Fund, $31,349,000 is from dedicated funds and $6,628,500 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.
.
 
| FY 2008 Original Appropriation |
265.61 |
5,634,500 |
27,578,100 |
6,518,700 |
39,731,300 |
| Deficiency Warrants |
0.00 |
21,500,000 |
0 |
0 |
21,500,000 |
| Other Appropriation Adjustments |
0.00 |
(21,500,000) |
0 |
0 |
(21,500,000) |
| FY 2008 Total Appropriation |
265.61 |
5,634,500 |
27,578,100 |
6,518,700 |
39,731,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
265.61 |
5,634,500 |
27,578,100 |
6,518,700 |
39,731,300 |
| Removal of One-Time Expenditures |
0.00 |
(616,100) |
(1,248,200) |
0 |
(1,864,300) |
| FY 2009 Base |
265.61 |
5,018,400 |
26,329,900 |
6,518,700 |
37,867,000 |
| Benefit Costs |
0.00 |
93,900 |
377,000 |
6,300 |
477,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
283,600 |
1,004,800 |
0 |
1,288,400 |
| Statewide Cost Allocation |
0.00 |
36,000 |
67,900 |
0 |
103,900 |
| Change in Employee Compensation |
0.00 |
165,600 |
1,380,600 |
128,400 |
1,674,600 |
| FY 2009 Program Maintenance |
265.61 |
5,597,500 |
29,160,200 |
6,653,400 |
41,411,100 |
| Line Items |
|
|
|
|
|
| Department of Lands |
|
|
|
|
|
| 1. Adjust for Location Allowance |
0.00 |
0 |
0 |
0 |
0 |
| 2. Seasonal Fire Fighting Salaries |
0.00 |
0 |
150,000 |
0 |
150,000 |
| 3. TPA Allotment |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 4. Non-Endowment Fund Shift |
0.00 |
84,100 |
(59,200) |
(24,900) |
0 |
| 5. Navigable Waters Technician |
0.00 |
0 |
0 |
0 |
0 |
| 6. Planning and Entitlement |
0.00 |
0 |
1,500,000 |
0 |
1,500,000 |
| 7. Airport Seven Consultation |
0.00 |
0 |
300,000 |
0 |
300,000 |
| 8. Additional Equipment |
0.00 |
0 |
98,000 |
0 |
98,000 |
| 9. Transfer Gypsy Moth Program to Ag |
0.00 |
(40,800) |
0 |
0 |
(40,800) |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
265.61 |
5,640,800 |
31,349,000 |
6,628,500 |
43,618,300 |
| Chg from FY 2008 Orig Approp |
0.00 |
6,300 |
3,770,900 |
109,800 |
3,887,000 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
0.1% |
13.7% |
1.7% |
9.8% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H645 |