1998 Legislation
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HOUSE BILL NO. 778 – Approp, Fish & Game Dept

HOUSE BILL NO. 778

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Daily Data Tracking History



H0778.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $55,266,300 to
the Department of Fish and Game for fiscal year 1999; limits the number of
full-time equivalent positions to 496; states legislative intent that the
Idaho Wildlife Magazine be self-supporting by June 30, 1999; provides
legislative intent that, of the moneys transferred to the Animal Damage
Control Fund, $20,000 shall be used by the Department of Fish and Game to
study predator impacts on big game species, focusing on wolves in the
Salmon region; and appropriates $50,000 to the Animal Damage Control
Program in the Department of Agriculture for fiscal year 1999.

02/27    House intro - 1st rdg - to printing
03/02    Rpt prt - to 2nd rdg
03/03    2nd rdg - to 3rd rdg
03/05    3rd rdg - PASSED - 62-5-3
      AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
      Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Clark,
      Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20),
      Gagner, Geddes, Gould, Hansen, Hornbeck, Jaquet, Jones(9), Jones(22),
      Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Lake,
      Linford, Loertscher, Mader, Meyer, Miller, Mortensen, Pischner,
      Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer,
      Stevenson, Stoicheff, Stone, Stubbs, Taylor, Tilman, Trail, Watson,
      Wheeler, Wood, Zimmermann, Mr Speaker
      NAYS -- Chase, Hadley, Kunz, Marley, McKague
      Absent and excused -- Henbest, Newcomb, Tippets
    Floor Sponsor - Bell
    Title apvd - to Senate
03/06    Senate intro - 1st rdg - to Fin
03/06    Rpt out - rec d/p - to 2nd rdg
03/09    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 28-5-2
      AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
      Danielson, Darrington, Deide, Dunklin, Geddes, Hawkins, Ingram,
      Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry, Richardson, Risch,
      Sandy, Schroeder, Sorensen, Stennett, Sweeney, Thorne, Twiggs
      NAYS--Branch, Crow, Frasure, Wheeler, Whitworth
      Absent and excused--Hansen, Riggs
    Floor Sponsor - Hawkins
    Title apvd - to House
03/18    To enrol
03/18    Rpt enrol - Sp signed
03/19    Pres signed - to Governor
03/20    Governor signed
         Session Law Chapter 219
         Effective: 07/01/98

Bill Text


H0778


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fourth Legislature                 Second Regular Session - 1998
                                                                        

                             IN THE HOUSE OF REPRESENTATIVES

                                    HOUSE BILL NO. 778

                               BY APPROPRIATIONS COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR  1999;
 3        LIMITING  THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; PROVID-
 4        ING LEGISLATIVE INTENT REGARDING THE IDAHO  WILDLIFE  MAGAZINE;  PROVIDING
 5        LEGISLATIVE  INTENT  WITH  RESPECT  TO CERTAIN EXPENDITURES FOR THE ANIMAL
 6        DAMAGE CONTROL FUND; AND APPROPRIATING MONEYS TO THE ANIMAL DAMAGE CONTROL
 7        PROGRAM IN THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 1999.

 8    Be It Enacted by the Legislature of the State of Idaho:

 9        SECTION 1.  There is hereby appropriated to the  Department  of  Fish  and
10    Game the following amounts, to be expended for the designated programs accord-
11    ing  to  the designated standard classifications from the listed funds for the
12    period July 1, 1998, through June 30, 1999:
13                                                       FOR
14                 FOR         FOR           FOR     TRUSTEE AND
15              PERSONNEL   OPERATING      CAPITAL     BENEFIT
16                COSTS    EXPENDITURES     OUTLAY     PAYMENTS      TOTAL
17    I. ADMINISTRATION:
18    FROM:
19    Fish and Game
20     Fund    $ 1,806,900  $ 2,117,700  $   73,900   $260,000   $ 4,258,500
21    Fish and Game
22     Set-aside
23     Fund         16,800       15,100                               31,900
24    Fish and Game
25     Depredation
26     Claim Fund                   900                                  900
27    Fish and Game
28     Expendable
29     Trust Fund                 1,600                                1,600
30    Fish and Game
31     Nonexpendable
32     Trust Fund                 1,500                                1,500
33    Fish and Game
34     Federal
35     Fund       2,183,600    1,975,000      88,600              4,247,200 
36      TOTAL  $ 4,007,300  $ 4,111,800  $  162,500   $260,000   $ 8,541,600
37    II. ENFORCEMENT:
38    FROM:
39    Fish and Game
40     Fund    $ 5,464,700  $ 1,012,500  $  120,700              $ 6,597,900
41    Fish and Game
42     Set-aside
43     Fund                      10,300                               10,300


                                          2

 1                                                       FOR
 2                 FOR         FOR           FOR     TRUSTEE AND
 3              PERSONNEL   OPERATING      CAPITAL     BENEFIT
 4                COSTS    EXPENDITURES     OUTLAY     PAYMENTS      TOTAL
 5    Fish and Game
 6     Expendable
 7     Trust
 8     Fund                       20,500                           20,500 
 9                                           
10       TOTAL $ 5,464,700  $ 1,043,300  $  120,700              $ 6,628,700
11    III. FISHERIES:
12    FROM:
13    Fish and Game
14     Fund    $ 3,066,700  $ 2,062,300  $  340,000              $ 5,469,000
15    Fish and Game
16     Set-aside
17     Fund        116,500      163,600                              280,100
18    Fish and Game
19     Expendable
20     Trust
21     Fund        192,600       49,700                              242,300
22    Fish and Game
23     Nonexpendable
24     Trust
25     Fund                      32,200                               32,200
26    Fish and Game
27     Federal
28     Fund       7,786,600    5,228,100   1,825,700     14,840,400 
29      TOTAL  $11,162,400  $ 7,535,900  $2,165,700              $20,864,000
30    IV. WILDLIFE:
31    FROM:
32    Fish and Game
33     Fund    $ 2,401,500  $ 1,757,900  $   78,100              $ 4,237,500
34    Fish and Game
35     Set-aside
36     Fund        235,300      101,100                              336,400
37    Fish and Game
38     Expendable
39     Trust
40     Fund        220,000      305,700       5,000                  530,700
41    Fish and Game
42     Nonexpendable
43     Trust
44     Fund          8,000        1,900                                9,900
45    Fish and Game
46     Federal
47     Fund       2,550,300    1,087,500                        3,637,800 
48                                           
49      TOTAL  $ 5,415,100  $ 3,254,100  $   83,100              $ 8,752,300


                                          3

 1                                                       FOR
 2                 FOR         FOR           FOR     TRUSTEE AND
 3              PERSONNEL   OPERATING      CAPITAL     BENEFIT
 4                COSTS    EXPENDITURES     OUTLAY     PAYMENTS      TOTAL
 5    V. INFORMATION AND EDUCATION:
 6    FROM:
 7    Fish and Game
 8     Fund    $ 1,056,900  $ 1,604,100  $    8,000              $ 2,669,000
 9    Fish and Game
10     Expendable Trust
11     Fund                      24,600                               24,600
12    Fish and Game
13     Federal
14     Fund         362,700      256,600      20,000        639,300 
15      TOTAL  $ 1,419,600  $ 1,885,300  $   28,000              $ 3,332,900
16    VI. ENGINEERING:
17    FROM:
18    Fish and Game
19     Fund    $   624,700  $    51,700  $    4,500              $   680,900
20    VII. NATURAL RESOURCE POLICY:
21    FROM:
22    Fish and Game
23     Fund    $   511,500  $    72,000  $   23,400              $   606,900
24    Fish and Game
25     Federal
26     Fund       1,105,600      304,800                        1,410,400 
27                                           
28      TOTAL  $ 1,617,100  $   376,800  $   23,400              $ 2,017,300
29    VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
30    FROM:
31    Fish and Game
32     Fund    $   367,000  $    51,300                          $   418,300
33    Fish and Game
34    Set-aside
35     Fund         34,000    2,127,200  $1,469,100                3,630,300
36    Fish and Game
37     Primary
38     Depredation
39     Fund                                            200,000       200,000
40    Fish and Game
41     Secondary
42     Depredation
43     Fund                                 200,000      200,000 
44                                                
45      TOTAL  $   401,000  $ 2,178,500  $1,469,100   $400,000   $ 4,448,600

46      GRAND
47      TOTAL  $30,111,900  $20,437,400  $4,057,000   $660,000   $55,266,300

48        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
49    of Fish and Game is authorized no more  than  four  hundred  ninety-six  (496)
50    full-time  equivalent  positions  at any point during the period July 1, 1998,
51    through June 30, 1999, for the programs specified in Section 1  of  this  act,
52    unless   specifically   authorized   by   the  Governor.  The  Joint  Finance-
53    Appropriations Committee will be notified promptly of any increased  positions


                                          4

 1    so authorized.

 2        SECTION  3.  It is legislative intent that the Idaho Fish and Game Commis-
 3    sion continue efforts to make the Idaho Wildlife magazine completely self-sup-
 4    porting from revenues earned by the magazine from  subscriptions,  advertising
 5    income  or private donations, and that by June 30, 1999, no hunting or fishing
 6    license or tag moneys, nor any federal moneys be used in support of the  maga-
 7    zine.

 8        SECTION  4.  It is legislative intent that of the moneys to be transferred
 9    from the Fish and Game Fund to the  Animal  Damage  Control  Fund  in  Section
10    36-112(2), Idaho Code, for research projects, $20,000 shall be retained by the
11    Department  of  Fish  and  Game  for fiscal year 1999, and used for a study of
12    predator impacts on big game species, focusing on wolves in the Salmon region.

13        SECTION 5.  There is hereby appropriated the sum of $50,000 from the  Gen-
14    eral  Fund  to the Animal Damage Control Program in the Department of Agricul-
15    ture for the period July 1, 1998 through June 30, 1999.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                               HB 778

This bill is the FY 1999 appropriation for the Department of Fish and Game, and is based
on no new revenues from adjustments to tags or licenses.   If legislation passes which
authorizes additional revenue, a follow-up appropriation bill will be considered in JFAC.

                                             FISCAL NOTE

                                       FTP        General     Ded/Other          Federal          Total
FY 1998 Original Approp.            505.02              0     28,663,500      25,007,200     53,670,700
FY 1998 Supplemental                  0.00              0        361,100        (166,800)       194,300
FY 1998 Total Appropriation         505.02              0     29,024,600      24,840,400     53,865,000
Expenditure Adjustments              (4.02)             0        (16,500)         74,400         57,900
FY 1998 Est. Expenditures           501.00              0     29,008,100      24,914,800     53,922,900
Base Adjustments                      0.00              0     (2,553,900)     (2,923,600)    (5,477,500) 
Other Adjustments                    (5.00)             0       (111,500)       (461,300)      (572,800)
FY 1999 Base                        496.00              0     26,342,700      21,529,900     47,872,600

Personnel Cost Rollups                0.00              0         85,900          88,200        174,100
Inflationary Adjustments              0.00              0        260,800         218,600        479,400
Replacement Items                     0.00              0      1,863,400       1,276,400      3,139,800
Non-Standard Adjustments              0.00              0         23,000          20,500         43,500
Employee Compensation (CEC)           0.00              0        713,600         611,600      1,325,200
Fund Shifts                           0.00              0         12,100         (12,100)             0
FY 1999 Maintenance (MCO)           496.00              0     29,301,500      23,733,100     53,034,600

Enhancements:

Department of Fish & Game
 1. Fish & Game Commission            0.00             0               0              0              0
 Expense
 2. Fishing and Boating Access        0.00             0         150,000        450,000        600,000
 3. Salmon & Steelhead Recovery       0.00             0               0        329,300        329,300
 4. Anadromous Hatcheries             0.00             0         122,500        262,700        385,200
 5. Salmon Maintenance Shop           0.00             0               0              0              0
 6. Bighorn Disease Study             0.00             0          10,300              0         10,300
 7. Snowmobile Purchase               0.00             0           7,300              0          7,300
 8. Land Surveys                      0.00             0          12,300              0         12,300
 9. Landowner Banquets                0.00             0               0              0              0
 10. Set-aside Funds                  0.00             0               0              0              0
11. Nongame Trust Fund                0.00             0           4,200              0          4,200
12. Video Equipment                   0.00             0               0              0              0
13. Idaho Wildlife Magazine           0.00             0         812,600              0        812,600
14. Resident Fish Hatchery            0.00             0          70,500              0         70,500
Support

FY 1999 Total Appropriation         496.00              0     30,491,200      24,775,100     55,266,300
Chg From Orig Approp.                (9.02)             0      1,827,700        (232,100)     1,595,600
%Chg From Orig Approp.               (1.8%)          0.0%            6.4%          (0.9%)           3.0%



Contact:
Jeff Youtz
Legislative Services Office
Budget & Policy Analysis
Telephone:  334-4743