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H0629.....................................................by APPROPRIATIONS APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $76,637,100 to the Department of Fish and Game for fiscal year 2009; limits the number of full-time equivalent positions to 528; and appropriates an additional $3,435,800 to the Department of Fish and Game for fiscal year 2008. 03/11 House intro - 1st rdg - to printing 03/12 Rpt prt - to 2nd rdg 03/13 2nd rdg - to 3rd rdg Rls susp - PASSED - 61-0-9 AYES -- Andrus, Barrett, Bayer, Bell, Black, Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen, Pasley-Stuart, 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, Wood(27), Wood(35), Mr. Speaker NAYS -- None Absent and excused -- Anderson, Bedke, Bilbao, Chew, Clark, Henbest, Nonini, Patrick, Wills Floor Sponsor - Brackett Title apvd - to Senate 03/13 Senate intro - 1st rdg - to Fin 03/17 Rpt out - rec d/p - to 2nd rdg 03/18 2nd rdg - to 3rd rdg 03/19 3rd rdg - 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 - Bair Title apvd - to House 03/20 To enrol - Rpt enrol - Sp/Pres signed 03/21 To Governor 03/25 Governor signed Session Law Chapter 272 Effective: 03/25/08 Section 3; 07/01/08 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 629 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2009; 3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; APPRO- 4 PRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL 5 YEAR 2008; AND DECLARING AN EMERGENCY FOR SECTION 3 OF THIS ACT. 6 Be It Enacted by the Legislature of the State of Idaho: 7 SECTION 1. There is hereby appropriated to the Department of Fish and 8 Game the following amounts to be expended for the designated programs accord- 9 ing to the designated expense classes from the listed funds for the period 10 July 1, 2008, through June 30, 2009: 11 FOR 12 FOR FOR FOR TRUSTEE AND 13 PERSONNEL OPERATING CAPITAL BENEFIT 14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 15 I. ADMINISTRATION: 16 FROM: 17 Fish and Game 18 Fund 19 (Licenses) $ 2,990,900 $ 1,481,900 $2,530,200 $ 50,000 $ 7,053,000 20 Fish and Game 21 Fund 22 (Other) 12,300 12,300 23 Fish and Game 24 Set-aside 25 Fund 26 (Licenses) 200 34,300 34,500 27 Fish and Game 28 Set-aside 29 Fund (Other) 15,300 15,300 30 Expendable 31 Big Game 32 Depredation 33 Fund 2,900 2,900 34 Fish and Game 35 Expendable 36 Trust Fund 7,600 7,600 37 Fish and Game 38 Nonexpendable 39 Trust Fund 3,500 3,500 40 Fish and Game 41 Fund 42 (Federal) 3,089,700 2,788,500 29,000 5,907,200 43 TOTAL $ 6,080,800 $ 4,346,300 $2,559,200 $ 50,000 $13,036,300 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 II. ENFORCEMENT: 6 FROM: 7 Fish and Game 8 Fund 9 (Licenses) $ 7,526,000 $ 2,007,300 $ 196,700 $ 9,730,000 10 Fish and Game 11 Fund 12 (Other) 138,400 24,000 162,400 13 Fish and Game 14 Set-aside 15 Fund (Other) 20,600 20,600 16 Fish and Game 17 Expendable 18 Trust Fund 21,400 21,400 19 TOTAL $ 7,664,400 $ 2,073,300 $ 196,700 $ 9,934,400 20 III. FISHERIES: 21 FROM: 22 Fish and Game 23 Fund 24 (Licenses) $ 3,505,000 $ 2,000,200 $ 248,500 $ 5,753,700 25 Fish and Game 26 Fund 27 (Other) 1,528,300 893,900 8,000 2,430,200 28 Fish and Game 29 Set-aside 30 Fund 31 (Licenses) 194,600 243,400 438,000 32 Fish and Game 33 Set-aside 34 Fund 35 (Other) 85,200 30,700 115,900 36 Fish and Game 37 Expendable 38 Trust Fund 94,400 61,100 155,500 39 Fish and Game 40 Nonexpendable 41 Trust Fund 33,400 33,400 42 Fish and Game 43 Fund 44 (Federal) 11,441,600 5,504,700 1,137,100 18,083,400 45 TOTAL $16,849,100 $ 8,767,400 $1,393,600 $27,010,100 46 IV. WILDLIFE: 47 FROM: 48 Fish and Game 49 Fund 50 (Licenses) $ 3,907,500 $ 3,312,400 $ 117,500 $ 7,337,400 51 Fish and Game 52 Fund 53 (Other) 330,500 594,800 925,300 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Fish and Game 6 Set-aside 7 Fund 8 (Other) 639,000 332,100 971,100 9 Fish and Game 10 Expendable 11 Trust 12 Fund 403,500 300,200 19,000 722,700 13 Fish and Game 14 Nonexpendable 15 Trust 16 Fund 11,300 2,300 13,600 17 Fish and Game 18 Fund 19 (Federal) 3,920,600 2,164,100 6,084,700 20 TOTAL $ 9,212,400 $ 6,705,900 $ 136,500 $16,054,800 21 V. COMMUNICATIONS: 22 FROM: 23 Fish and Game 24 Fund 25 (Licenses) $ 1,519,800 $ 414,000 $ 33,500 $ 1,967,300 26 Fish and Game 27 Fund 28 (Other) 88,500 8,300 95,000 191,800 29 Fish and Game 30 Set-aside 31 Fund 32 (Other) 120,900 37,200 158,100 33 Fish and Game 34 Expendable Trust 35 Fund 11,500 6,100 17,600 36 Fish and Game 37 Fund 38 (Federal) 742,300 223,300 2,300 967,900 39 TOTAL $ 2,483,000 $ 688,900 $ 130,800 $ 3,302,700 40 VI. ENGINEERING: 41 FROM: 42 Fish and Game 43 Fund 44 (Licenses) $ 895,900 $ 72,800 $ 7,500 $ 976,200 45 VII. NATURAL RESOURCE POLICY: 46 FROM: 47 Fish and Game 48 Fund 49 (Licenses) $ 762,900 $ 77,500 $ 19,500 $243,800 $ 1,103,700 50 Fish and Game 51 Fund 52 (Other) 213,200 16,700 229,900 4 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Fish and Game 6 Set-aside 7 Fund 8 (Other) 89,600 10,100 99,700 9 Fish and Game 10 Fund 11 (Federal) 1,623,500 300,900 1,924,400 12 TOTAL $ 2,689,200 $ 405,200 $ 19,500 $243,800 $ 3,357,700 13 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT: 14 FROM: 15 Fish and Game 16 Fund 17 (Licenses) $ 496,800 $ 660,700 $ 5,500 $ 1,163,000 18 Fish and Game 19 Set-aside 20 Fund 21 (Licenses) 60,000 1,329,800 4,500 1,394,300 22 Expendable Big 23 Game 24 Depredation 25 Fund $407,600 407,600 26 TOTAL $ 556,800 $ 1,990,500 $ 10,000 $407,600 $ 2,964,900 27 GRAND 28 TOTAL $46,431,600 $25,050,300 $4,453,800 $701,400 $76,637,100 29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 30 of Fish and Game is authorized no more than five hundred twenty-eight (528) 31 full-time equivalent positions at any point during the period July 1, 2008, 32 through June 30, 2009, for the programs specified in Section 1 of this act, 33 unless specifically authorized by the Governor. The Joint Finance- 34 Appropriations Committee will be notified promptly of any increased positions 35 so authorized. 36 SECTION 3. In addition to the appropriation made in Section 1, Chapter 37 233, Laws of 2007, there is hereby appropriated to the Department of Fish and 38 Game the following amount, to be expended for the specified program for 39 improvements to the Eagle Fish Hatchery according to the designated expense 40 class from the listed fund for the period July 1, 2007, through June 30, 2008: 41 FISHERIES: 42 FOR: 43 Capital Outlay $3,435,800 44 FROM: 45 Fish and Game Fund (Federal) $3,435,800 46 SECTION 4. An emergency existing therefor, which emergency is hereby 47 declared to exist, Section 3 of this act shall be in full force and effect on 48 and after passage and approval.
Statement of Purpose |
RS17238 |
This bill contains the fiscal year 2009 appropriation and a fiscal year 2008 supplemental appropriation to the Department of Fish and Game. The fiscal year 2009 appropriation is in the amount of $76,637,100 of which $43,669,500 is from dedicated funds and $32,967,600 is from federal funds. Section 2 limits the number of full-time equivalent positions to 528. Section 3 provides a fiscal year 2008 supplemental appropriation in the amount of $3,435,800 in one-time federal funds to be used for improvements to the Eagle Fish Hatchery.
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Fiscal Note |
FTP | Gen | Ded | Fed | Total |
FY 2008 Original Appropriation | 526.00 | 0 | 43,870,200 | 30,197,400 | 74,067,600 |
Department of Fish and Game | |||||
1. Eagle Fish Hatchery Improvements | 0.00 | 0 | 0 | 3,435,800 | 3,435,800 |
FY 2008 Total Appropriation | 526.00 | 0 | 43,870,200 | 33,633,200 | 77,503,400 |
Removal of One-Time Expenditures | 0.00 | 0 | (3,225,300) | (4,031,500) | (7,256,800) |
Base Adjustments | 0.00 | 0 | (1,390,200) | (260,600) | (1,650,800) |
FY 2009 Base | 526.00 | 0 | 39,254,700 | 29,341,100 | 68,595,800 |
Benefit Costs | 0.00 | 0 | 769,500 | 635,700 | 1,405,200 |
Inflationary Adjustments | 0.00 | 0 | 146,900 | 73,300 | 220,200 |
Replacement Items | 0.00 | 0 | 3,190,400 | 89,500 | 3,279,900 |
Statewide Cost Allocation | 0.00 | 0 | 3,700 | 13,900 | 17,600 |
Change in Employee Compensation | 0.00 | 0 | 623,400 | 487,500 | 1,110,900 |
FY 2009 Program Maintenance | 526.00 | 0 | 43,988,600 | 30,641,000 | 74,629,600 |
Line Items | |||||
Department of Fish and Game | |||||
1. Transfer to Personnel Costs | 0.00 | 0 | 0 | 0 | 0 |
2. Recurring Fish Capital Costs | 0.00 | 0 | 0 | 1,050,400 | 1,050,400 |
3. Shooting Range Development | 0.00 | 0 | 95,000 | 0 | 95,000 |
4. Fish Habitat Management | 2.00 | 0 | 0 | 148,900 | 148,900 |
5. Threatened and Endangered Species | 0.00 | 0 | 0 | 296,900 | 296,900 |
6. Fish Screen Operations | 0.00 | 0 | 0 | 132,500 | 132,500 |
7. Federal Program Coordination | 0.00 | 0 | 0 | 0 | 0 |
8. Wildlife Management | 0.00 | 0 | (414,100) | 619,100 | 205,000 |
9. Boating and Fishing Access | 0.00 | 0 | 0 | 53,100 | 53,100 |
10. Natural Resource Policy Coordination | 0.00 | 0 | 0 | 25,700 | 25,700 |
FY 2009 Total | 528.00 | 0 | 43,669,500 | 32,967,600 | 76,637,100 |
Chg from FY 2008 Orig Approp | 2.00 | 0 | (200,700) | 2,770,200 | 2,569,500 |
% Chg from FY 2008 Orig Approp. | 0.4% | (0.5%) | 9.2% | 3.5% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note | Bill No. H629 |
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