Print Friendly HOUSE BILL NO. 819 – Approp, Agriculture Dept
HOUSE BILL NO. 819
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H0819.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $31,133,000 to the
Department of Agriculture for fiscal year 2007; limits the number of
full-time equivalent positions to 206.60; and directs the allocation of
salary savings.
03/15 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 63-2-5
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Hart, Henbest, Henderson, Jaquet,
Kemp, Lake, LeFavour, Martinez, Mathews, McGeachin, McKague, Miller,
Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smylie, Snodgrass,
Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Loertscher, Sali
Absent and excused -- Bedke, Deal, Ellsworth, Harwood, Smith(24)
Floor Sponsor - Bolz
Title apvd - to Senate
03/21 Senate intro - 1st rdg - to Fin
03/22 Rpt out - rec d/p - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 35-0-0
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, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Pearce
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 343
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. 819
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 2007;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND
4 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 Department of Agriculture
7 the following amounts to be expended for the designated programs according to
8 the designated expense classes from the listed funds for the period July 1,
9 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 I. ADMINISTRATION:
15 FROM:
16 General Fund $ 469,600 $ 430,800 $ 25,300 $ 925,700
17 Administration
18 and Accounting
19 Services
20 Fund 631,300 137,800 $ 29,600 798,700
21 Facilities
22 Maintenance
23 Fund 95,400 65,600 161,000
24 Agriculture in the
25 Classroom
26 Fund 28,500 28,500
27 TOTAL $ 1,196,300 $ 662,700 $ 29,600 $ 25,300 $ 1,913,900
28 II. ANIMAL INDUSTRIES:
29 FROM:
30 General Fund $ 1,424,000 $ 244,300 $ 1,668,300
31 Economic Recovery
32 Reserve Fund $ 2,000 2,000
33 Agricultural
34 Fees - Livestock
35 Disease Control
36 Fund 508,000 262,900 86,900 857,800
37 Agricultural
38 Fees - Dairy
39 Inspection
40 Fund 906,100 291,100 66,000 1,263,200
41 Agricultural
42 Fees - Egg
43 Inspection
44 Fund 152,100 15,200 167,300
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Agricultural
6 Fees - Commercial
7 Fisheries
8 Fund 6,000 4,200 10,200
9 Seminars and
10 Publications
11 Fund 98,400 98,400
12 Federal
13 Grant Fund 790,300 530,900 22,000 $ 333,200 1,676,400
14 TOTAL $ 3,786,500 $1,447,000 $ 176,900 $ 333,200 $ 5,743,600
15 III. AGRICULTURAL RESOURCES:
16 FROM:
17 General Fund $ 446,600 $ 448,700 $ 895,300
18 Economic Recovery
19 Reserve Fund $ 17,000 17,000
20 Agricultural
21 Smoke Management
22 Fund 106,900 106,100 213,000
23 Agricultural
24 Fees - Pesticides
25 Fund 1,310,700 507,800 279,600 2,098,100
26 Federal Grant
27 Fund 437,100 170,900 608,000
28 TOTAL $ 2,301,300 $1,233,500 $ 296,600 $ 3,831,400
29 IV. PLANT INDUSTRIES:
30 FROM:
31 General Fund $ 539,900 $ 193,700 $ 425,100 $ 1,158,700
32 Economic Recovery
33 Reserve Fund $ 60,000 60,000
34 Agricultural
35 Inspection
36 Fund 1,047,900 292,700 123,000 111,100 1,574,700
37 Agricultural
38 Fees - Commercial
39 Feed and
40 Fertilizer
41 Fund 659,300 170,300 51,200 880,800
42 Agricultural
43 Fees - Honey
44 Advertising
45 Fund 400 16,300 16,700
46 Agricultural
47 Fees - Organic
48 Food Products
49 Fund 87,300 31,200 1,500 120,000
50 Quality Assurance
51 Laboratory
52 Services
53 Fund 335,000 40,800 375,800
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Federal Grant
6 Fund 691,400 1,665,400 38,400 1,161,700 3,556,900
7 TOTAL $ 3,361,200 $2,410,400 $ 274,100 $1,697,900 $ 7,743,600
8 V. AGRICULTURAL INSPECTIONS:
9 FROM:
10 General Fund $ 574,300 $ 201,300 $ 775,600
11 Economic Recovery
12 Reserve Fund $ 110,000 110,000
13 Agricultural
14 Inspection
15 Fund 123,700 49,700 $ 3,700 177,100
16 Weights and
17 Measures
18 Inspection
19 Fund 206,700 42,400 74,000 323,100
20 Agricultural
21 Fees - Fresh Fruit
22 and Vegetable
23 Inspection
24 Fund 7,239,300 712,100 239,000 371,100 8,561,500
25 TOTAL $ 8,144,000 $1,005,500 $ 423,000 $ 374,800 $ 9,947,300
26 VI. MARKETING AND DEVELOPMENT:
27 FROM:
28 General Fund $ 376,700 $ 364,500 $ 741,200
29 Economic Recovery
30 Reserve Fund $ 6,500 6,500
31 Agricultural
32 Inspection
33 Fund 24,800 10,300 35,100
34 Seminars and
35 Publications
36 Fund 239,100 239,100
37 USDA Publications
38 Fund 64,900 64,900
39 Agricultural Loans
40 Fund 13,100 15,300 $ 5,200 33,600
41 Federal Grant
42 Fund 58,600 25,500 42,500 126,600
43 TOTAL $ 473,200 $ 719,600 $ 6,500 $ 47,700 $ 1,247,000
44 VII. ANIMAL DAMAGE CONTROL:
45 FROM:
46 General Fund $ 145,800 $ 145,800
47 Animal Damage
48 Control Fund 215,700 215,700
49 Agricultural
50 Fees - Sheep
51 Industry
52 Regulation
53 Fund $ 200 167,200 167,400
54 TOTAL $ 200 $ 528,700 $ 528,900
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 VIII. SHEEP COMMISSION:
6 FROM:
7 General Fund $ 53,000 $ 500 $ 53,500
8 Agricultural
9 Fees - Sheep
10 Industry
11 Regulation
12 Fund 63,400 40,100 103,500
13 Sheep and Goat
14 Disease Indemnity
15 Fund 20,300 20,300
16 TOTAL $ 116,400 $ 60,900 $ 177,300
17 GRAND
18 TOTAL $19,378,900 $7,539,800 $1,206,700 $3,007,600 $31,133,000
19 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
20 of Agriculture is authorized no more than two hundred six and sixty-hundredths
21 (206.60) full-time equivalent positions at any point during the period July 1,
22 2006, through June 30, 2007, for the programs specified in Section 1 of this
23 act, unless specifically authorized by the Governor. The Joint Finance-
24 Appropriations Committee will be notified promptly of any increased positions
25 so authorized.
26 SECTION 3. The Department of Agriculture is hereby directed to allocate
27 salary savings, based on performance, to provide for employee salary needs
28 before other operational budget priorities are considered. Where applicable,
29 employees whose salaries are below the midpoint of their pay grade or occupa-
30 tional groups with significant turnover rates shall be considered first in the
31 order of salary savings distributions.
Statement of Purpose |
RS15246 |
This is the fiscal year 2007 appropriation for the Idaho State Department of Agriculture in the amount of $31,133,000 of which $6,364,100 is from the General Fund, $18,801,000 is from dedicated funds and $5,967,900 is from federal funds. The bill includes a full-time equivalent position cap of 206.6 and directs the allocation of salary savings to meet salary needs before other operational priorities are considered.
 
FY 2006 Original Appropriation |
202.60 |
5,779,600 |
19,769,500 |
5,989,900 |
31,539,000 |
HB 395 One-time 1% Salary Increase |
0.00 |
32,500 |
54,400 |
3,600 |
90,500 |
Omnibus CEC Supplemental |
0.00 |
39,300 |
106,600 |
10,400 |
156,300 |
Deficiency Warants and Transfers Out |
0.00 |
47,800 |
0 |
0 |
47,800 |
Other Approp Adjustments |
0.00 |
(47,800) |
0 |
0 |
(47,800) |
FY 2006 Total Appropriation |
202.60 |
5,851,400 |
19,930,500 |
6,003,900 |
31,785,800 |
Non-Cognizable Funds and Transfers |
1.00 |
0 |
0 |
0 |
0 |
FY 2006 Estimated Expenditures |
203.60 |
5,851,400 |
19,930,500 |
6,003,900 |
31,785,800 |
Removal of One-Time Expenditures |
(1.00) |
(32,500) |
(1,796,100) |
(217,000) |
(2,045,600) |
Base Adjustments |
0.00 |
0 |
(850,000) |
0 |
(850,000) |
FY 2007 Base |
202.60 |
5,818,900 |
17,284,400 |
5,786,900 |
28,890,200 |
Benefit Costs |
0.00 |
(75,200) |
(221,400) |
(44,800) |
(341,400) |
Inflationary Adjustments |
0.00 |
40,200 |
64,700 |
73,000 |
177,900 |
Replacement Items |
0.00 |
0 |
1,062,900 |
28,500 |
1,091,400 |
Statewide Cost Allocation |
0.00 |
65,200 |
31,500 |
0 |
96,700 |
Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
FY 2007 Program Maintenance |
202.60 |
5,849,100 |
18,222,100 |
5,843,600 |
29,914,800 |
Enhancements |
|
|
|
|
|
Department of Agriculture |
|
|
|
|
|
1. Marketing Program |
0.00 |
211,000 |
0 |
0 |
211,000 |
2. CAFO Inspectors |
2.00 |
121,000 |
0 |
0 |
121,000 |
3. Invasive Species Coordinator |
1.00 |
70,000 |
35,000 |
35,000 |
140,000 |
4. Noxious Weed Program |
0.00 |
100,000 |
0 |
89,300 |
189,300 |
5. Range Operations |
0.00 |
13,000 |
0 |
0 |
13,000 |
6. Container Recycling Program |
1.00 |
0 |
169,100 |
0 |
169,100 |
7. Crop Residue Disposal |
0.00 |
0 |
72,100 |
0 |
72,100 |
8. Air Quality Inspections |
0.00 |
0 |
0 |
0 |
0 |
9. Scan Device Testing |
0.00 |
0 |
0 |
0 |
0 |
10. Retail Egg Program |
0.00 |
0 |
40,000 |
0 |
40,000 |
11. Weights & Measures Lab Maintenance |
0.00 |
0 |
22,000 |
0 |
22,000 |
12. Nursery Research |
0.00 |
0 |
50,000 |
0 |
50,000 |
13. Food Quality Assurance Laboratory |
0.00 |
0 |
75,000 |
0 |
75,000 |
14. Animal Damage Control Fund |
0.00 |
0 |
115,700 |
0 |
115,700 |
FY 2007 Total |
206.60 |
6,364,100 |
18,801,000 |
5,967,900 |
31,133,000 |
Chg from FY 2006 Orig Approp |
4.00 |
584,500 |
(968,500) |
(22,000) |
(406,000) |
% Chg from FY 2006 Orig Approp. |
2.0% |
10.1% |
(4.9%) |
(0.4%) |
(1.3%) |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. H819 |