Print Friendly SENATE BILL NO. 1483<br />
– Approp, Environmental Quality Dept
SENATE BILL NO. 1483
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1483............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF ENVIRONMENTAL QUALITY - Appropriates
$62,961,400 to the Department of Environmental Quality for fiscal year
2009; 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; and
provides intent regarding the Water Pollution Control Fund.
03/07 Senate intro - 1st rdg - to printing
03/10 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/13 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(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 66-3-1
AYES -- Anderson, Andrus, Barrett, 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, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Moyle,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Mr.
Speaker
NAYS -- Bowers, Mortimer, Wood(35)
Absent and excused -- Boe
Floor Sponsor - Henderson
Title apvd - to Senate
03/19 To enrol
03/20 Rpt enrol - Pres signed
03/21 Sp signed
03/24 To Governor
03/27 Governor signed
Session Law Chapter 284
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1483
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF ENVIRONMENTAL QUALITY FOR FISCAL
3 YEAR 2009; 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; AND EXPRESSING LEGIS-
7 LATIVE INTENT WITH REGARD TO USE OF THE WATER POLLUTION CONTROL FUND.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Department of Environmen-
10 tal Quality the following amounts to be expended for the designated programs
11 according to the designated expense classes from the listed funds for the
12 period July 1, 2008, through June 30, 2009:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 I. ADMINISTRATION AND SUPPORT SERVICES:
18 FROM:
19 General
20 Fund $ 1,742,000 $ 1,674,300 $191,000 $ 3,607,300
21 Air Quality
22 Permitting
23 Fund 203,700 236,000 439,700
24 Public Water System
25 Supervision
26 Fund 335,900 50,600 3,000 389,500
27 Water Pollution
28 Control
29 Fund 68,400 18,200 86,600
30 Department of
31 Environmental
32 Quality
33 Fund
34 (Receipts) 237,100 19,900 3,000 260,000
35 Department of
36 Environmental
37 Quality
38 Fund
39 (Federal) 2,014,400 1,658,800 13,500 3,686,700
40 TOTAL $ 4,601,500 $ 3,657,800 $210,500 $ 8,469,800
41 II. AIR QUALITY:
42 FROM:
43 General
44 Fund $ 2,507,500 $ 538,400 $596,800 $ 3,642,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Air Quality
6 Permitting
7 Fund 1,221,500 246,200 7,500 $ 40,000 1,515,200
8 Department of
9 Environmental
10 Quality
11 Fund
12 (Receipts) 88,700 173,100 261,800
13 Department of
14 Environmental
15 Quality
16 Fund
17 (Federal) 1,251,800 323,200 21,500 41,400 1,637,900
18 TOTAL $ 5,069,500 $ 1,280,900 $625,800 $ 81,400 $ 7,057,600
19 III. WATER QUALITY:
20 FROM:
21 General
22 Fund $ 5,431,500 $ 1,550,500 $ 16,500 $1,494,800 $ 8,493,300
23 Public Water System
24 Supervision
25 Fund 977,300 162,700 6,000 336,500 1,482,500
26 Water Pollution
27 Control
28 Fund 214,400 20,200 101,900 336,500
29 Department of
30 Environmental
31 Quality
32 Fund
33 (Receipts) 259,000 87,900 3,000 51,600 401,500
34 Department of
35 Environmental
36 Quality
37 Fund
38 (Federal) 4,132,300 1,740,200 34,500 2,683,200 8,590,200
39 TOTAL $11,014,500 $ 3,561,500 $ 60,000 $4,668,000 $19,304,000
40 IV. COEUR D'ALENE BASIN COMMISSION:
41 FROM:
42 General
43 Fund $ 100,700 $ 10,200 $ 1,500 $ 112,400
44 Environmental
45 Remediation
46 Fund
47 (Basin) 65,300 15,400 80,700
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) 14,900 1,453,400 $ 250,000 1,718,300
10 TOTAL $ 180,900 $ 1,479,000 $ 1,500 $ 250,000 $ 1,911,400
11 V. WASTE MANAGEMENT AND REMEDIATION:
12 FROM:
13 General
14 Fund $ 2,583,000 $ 266,200 $ 12,000 $ 134,600 $ 2,995,800
15 Environmental
16 Remediation
17 Fund (Box) 26,900 76,500 25,500 128,900
18 Environmental
19 Remediation
20 Fund
21 (Basin) 116,400 841,600 958,000
22 Department of
23 Environmental
24 Quality
25 Fund
26 (Receipts) 356,800 439,300 1,500 51,800 849,400
27 Bunker Hill
28 Trust Fund 300,000 300,000
29 Department of
30 Environmental
31 Quality
32 Fund
33 (Federal) 3,216,900 15,700,800 13,500 15,500 18,946,700
34 TOTAL $ 6,300,000 $17,324,400 $ 27,000 $ 527,400 $24,178,800
35 VI. IDAHO NATIONAL LABORATORY OVERSIGHT:
36 FROM:
37 General
38 Fund $ 156,900 $ 8,700 $ 1,500 $ 167,100
39 Department of
40 Environmental
41 Quality
42 Fund
43 (Federal) 935,000 318,300 22,500 $ 596,900 1,872,700
44 TOTAL $ 1,091,900 $ 327,000 $ 24,000 $ 596,900 $ 2,039,800
45 GRAND
46 TOTAL $28,258,300 $27,630,600 $948,800 $6,123,700 $62,961,400
47 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
48 of Environmental Quality is authorized no more than three hundred seventy-
49 eight and fifty-five hundredths (378.55) full-time equivalent positions at any
50 point during the period July 1, 2008, through June 30, 2009, unless specifi-
51 cally authorized by the Governor. The Joint Finance-Appropriations Committee
52 will be notified promptly of any increased positions so authorized.
4
1 SECTION 3. Notwithstanding the provisions of Section 39-3630, Idaho Code,
2 the State Controller is hereby directed to transfer $1,500,000 from the Water
3 Pollution Control Fund to the Environmental Remediation Fund (Basin) for the
4 period July 1, 2008, through June 30, 2009.
5 SECTION 4. It is legislative intent that moneys deposited into the Envi-
6 ronmental Remediation Fund (Basin) are to be used for remediation of the Coeur
7 d'Alene Basin in accordance with the superfund contract with the Environmental
8 Protection Agency. The Department of Environmental Quality shall file an
9 annual report each year with the Governor, the Legislature, and the Coeur
10 d'Alene Basin Environmental Improvement Project Commission on the remediation
11 progress and the expenditures involved.
12 SECTION 5. It is legislative intent that the appropriation of moneys from
13 the Water Pollution Control Fund in this act specifically supersedes the pro-
14 visions of Section 39-3630, Idaho Code.
| Statement of Purpose |
| RS17235 |
This is the fiscal year 2009 appropriation to the Department of Environmental Quality in the amount of $62,961,400 of which $19,018,600 is from the General Fund, $7,490,300 is from dedicated funds, and $36,452,500 is from federal funds. The bill puts a cap of 378.55 full-time equivalent positions (FTP) on the department. The bill 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.
.
 
| FY 2008 Original Appropriation |
378.55 |
17,402,600 |
7,266,600 |
36,181,200 |
60,850,400 |
| Reappropriation |
0.00 |
0 |
60,400 |
0 |
60,400 |
| FY 2008 Total Appropriation |
378.55 |
17,402,600 |
7,327,000 |
36,181,200 |
60,910,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
378.55 |
17,402,600 |
7,327,000 |
36,181,200 |
60,910,800 |
| Removal of One-Time Expenditures |
0.00 |
(345,600) |
(79,600) |
(89,700) |
(514,900) |
| Base Adjustments |
0.00 |
0 |
0 |
(204,000) |
(204,000) |
| FY 2009 Base |
378.55 |
17,057,000 |
7,247,400 |
35,887,500 |
60,191,900 |
| Benefit Costs |
0.00 |
328,700 |
103,300 |
245,400 |
677,400 |
| Inflationary Adjustments |
0.00 |
91,200 |
0 |
0 |
91,200 |
| Replacement Items |
0.00 |
331,200 |
24,000 |
105,500 |
460,700 |
| Statewide Cost Allocation |
0.00 |
(52,800) |
7,300 |
(77,200) |
(122,700) |
| Change in Employee Compensation |
0.00 |
322,500 |
108,300 |
291,300 |
722,100 |
| FY 2009 Program Maintenance |
378.55 |
18,077,800 |
7,490,300 |
36,452,500 |
62,020,600 |
| Line Items |
|
|
|
|
|
| Department of Environmental Quality |
|
|
|
|
|
| 1. Air Quality Monitoring Equipment |
0.00 |
884,800 |
0 |
0 |
884,800 |
| 2. Video Conferencing – Gov’s Initiative |
0.00 |
0 |
0 |
0 |
0 |
| 3. Mercury Monitoring – Gov’s Initiative |
0.00 |
20,000 |
0 |
0 |
20,000 |
| 4. Clark Fork Water Quality Monitoring |
0.00 |
36,000 |
0 |
0 |
36,000 |
| FY 2009 Total |
378.55 |
19,018,600 |
7,490,300 |
36,452,500 |
62,961,400 |
| Chg from FY 2008 Orig Approp |
0.00 |
1,616,000 |
223,700 |
271,300 |
2,111,000 |
| % Chg from FY 2008 Orig Approp. |
0.0% |
9.3% |
3.1% |
0.7% |
3.5% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1483 |