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H0824.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $21,433,700 to the
Department of Agriculture for fiscal year 1999; and limits the number of
full-time equivalent positions to 170.31.
03/13 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 63-0-7
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(20), Gagner,
Geddes, Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(22), Jones(20), Kellogg, Kempton, Kendell, Kjellander, Lake,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Miller,
Mortensen, Newcomb, Pischner, Pomeroy, Reynolds, Richman, Ridinger,
Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone, Stubbs, Tilman,
Tippets, Trail, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Crane, Field(13), Hansen, Judd, Kunz, Taylor,
Watson
Floor Sponsor - Field(20)
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/19 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 28-0-7
AYES--Andreason, Boatright, Branch, Burtenshaw, Cameron, Crow,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hawkins,
Ingram, Ipsen, King, Lee, Noh, Parry, Richardson, Riggs, Risch,
Schroeder, Sorensen, Stennett, Sweeney, Thorne, Whitworth
NAYS--None
Absent and excused--Bunderson, Hansen, Keough, McLaughlin, Sandy,
Twiggs, Wheeler
Floor Sponsor - Ingram
Title apvd - to House
03/23 To enrol - rpt enrol - Sp signed
03/24 Pres signed - to Governor
03/25 Governor signed
Session Law Chapter 377
Effective: 07/01/98
H0824|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 824 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 1999; 3 AND LIMITING 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 Agriculture 6 the following amounts, to be expended for the designated programs according to 7 the designated standard classifications from the listed funds for the period 8 July 1, 1998, through June 30, 1999: 9 FOR 10 FOR FOR FOR TRUSTEE AND 11 PERSONNEL OPERATING CAPITAL BENEFIT 12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 13 I. ADMINISTRATION: 14 FROM: 15 General Fund $ 362,700 $ 279,400 $ 29,500 $ 7,700 $ 679,300 16 Facilities 17 Maintenance 18 Fund 45,200 104,700 149,900 19 Agriculture in the 20 Classroom 21 Fund 20,600 20,600 22 Administration 23 and Accounting 24 Services 25 Fund 399,100 70,400 469,500 26 TOTAL $ 807,000 $ 475,100 $ 29,500 $ 7,700 $ 1,319,300 27 II. ANIMAL INDUSTRIES: 28 FROM: 29 General Fund $ 660,600 $ 93,500 $ 33,500 $118,000 $ 905,600 30 Agricultural 31 Fees - Livestock 32 Disease Control 33 Fund 432,300 256,300 10,600 699,200 34 Agricultural 35 Fees - Dairy 36 Inspection 37 Fund 598,200 138,600 33,800 770,600 38 Agricultural 39 Fees - Egg 40 Inspection 41 Fund 72,600 24,500 14,500 111,600 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 115,100 115,100 12 TOTAL $ 1,769,700 $ 632,200 $ 92,400 $118,000 $ 2,612,300 13 III. AGRICULTURAL TECHNOLOGY: 14 FROM: 15 General Fund $ 436,300 $ 559,900 $ 13,500 $ 1,009,700 16 Agricultural 17 Fees - Commercial 18 Feed and 19 Fertilizer 20 Fund 180,700 58,500 8,000 247,200 21 Agricultural 22 Fees - Pesticides 23 Fund 902,400 452,500 100,300 1,455,200 24 Federal Grant 25 Fund 373,100 163,800 536,900 26 TOTAL $ 1,892,500 $1,234,700 $121,800 $ 3,249,000 27 IV. PLANT INDUSTRIES: 28 FROM: 29 General Fund $ 505,600 $ 88,300 $ 25,100 $ 619,000 30 Agricultural 31 Inspection 32 Fund 897,200 195,700 $ 19,800 1,112,700 33 Agricultural 34 Fees - Commercial 35 Feed and 36 Fertilizer 37 Fund 186,400 70,400 10,100 266,900 38 Agricultural 39 Fees - Honey 40 Advertising 41 Fund 300 6,000 6,300 42 Federal Grant 43 Fund 34,800 5,300 40,100 44 TOTAL $ 1,624,300 $ 365,700 $ 55,000 $ 2,045,000 45 V. AGRICULTURAL INSPECTIONS: 46 FROM: 47 General Fund $ 769,300 $ 204,000 $ 21,700 $ 995,000 48 Agricultural 49 Inspection 50 Fund 158,800 54,300 $ 3,700 216,800 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Agricultural 6 Fees - Organic 7 Food Products 8 Fund 40,700 20,200 60,900 9 Agricultural 10 Fees - Fresh Fruit 11 and Vegetable 12 Inspection 13 Fund 8,340,400 824,500 81,000 456,300 9,702,200 14 TOTAL $ 9,309,200 $1,103,000 $102,700 $460,000 $10,974,900 15 VI. MARKETING AND DEVELOPMENT: 16 FROM: 17 General Fund $ 238,200 $ 134,400 $ 7,000 $ 379,600 18 Agricultural 19 Inspection 20 Fund 31,000 100 31,100 21 Agricultural Loans 22 Fund 10,500 15,400 $ 5,200 31,100 23 Federal Grant 24 Fund 41,100 41,100 25 Seminars and 26 Publications 27 Fund 231,200 231,200 28 USDA Publications 29 Fund 62,800 62,800 30 TOTAL $ 279,700 $ 443,900 $ 7,000 $ 46,300 $ 776,900 31 VII. ANIMAL DAMAGE CONTROL: 32 FROM: 33 General Fund $108,500 $ 108,500 34 Animal Damage 35 Control Fund 100,000 100,000 36 Agricultural 37 Fees - Sheep 38 Industry 39 Regulation 40 Fund $ 200 102,700 102,900 41 TOTAL $ 200 $311,200 $ 311,400 42 VIII. SHEEP COMMISSION: 43 FROM: 44 General Fund $ 34,500 $ 5,700 $ 40,200 45 Agricultural 46 Fees - Sheep 47 Industry 48 Regulation 49 Fund 55,800 28,900 84,700 50 Sheep and Goat 51 Disease Indemnity 52 Fund 20,000 20,000 53 TOTAL $ 90,300 $ 54,600 $ 144,900 4 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 GRAND 6 TOTAL $15,772,700 $4,309,400 $408,400 $943,200 $21,433,700 7 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 8 of Agriculture is authorized no more than one hundred seventy and thirty-one 9 hundredths (170.31) full-time equivalent positions at any point during the 10 period July 1, 1998, through June 30, 1999, for the programs specified in Sec- 11 tion 1 of this act, unless specifically authorized by the Governor. The Joint 12 Finance-Appropriations Committee will be notified promptly of any increased 13 positions so authorized.
STATEMENT OF PURPOSE
HB 824
This is the fiscal year 1999 appropriation to the Department of Agriculture in the amount
of $21,433,700.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 170.31 4,348,500 15,225,500 600,400 20,174,400
Reappropriation 0.00 0 20,000 0 20,000
FY 1998 Supplemental 0.00 69,100 0 0 69,100
Other Adjustments 0.00 (69,100) 69,100 0 0
FY 1998 Total Appropriation 170.31 4,348,500 15,314,600 600,400 20,263,500
Expenditure Adjustments 0.00 0 0 0 0
FY 1998 Est. Expenditures 170.31 4,348,500 15,314,600 600,400 20,263,500
Base Adjustments (1.00) (197,600) (318,400) 0 (516,000)
FY 1999 Base 169.31 4,150,900 14,996,200 600,400 19,747,500
Personnel Cost Rollups 0.00 17,500 18,900 1,600 38,000
Inflationary Adjustments 0.00 39,000 80,200 5,400 124,600
Replacement Items 0.00 160,700 217,900 0 378,600
Non-Standard Adjustments 0.00 9,700 9,700 0 19,400
Employee Compensation (CEC) 0.00 114,800 427,600 10,700 553,100
FY 1999 Maintenance (MCO) 169.31 4,492,600 15,750,500 618,100 20,861,200
Enhancements:
Department of Agriculture
1. General Support for Seed Lab 0.00 30,000 0 0 30,000
2. Mexico Trade Office 0.00 10,000 0 0 10,000
3. Temps/Animal Care/GPS 0.00 6,800 3,800 0 10,600
4. Software & Weights 0.00 0 0 0 0
5. Safety Field Rep Office Rental 0.00 0 36,500 0 36,500
6. Y2K - Ethernet Conversion 0.00 0 0 0 0
7. Pathology Field Reps. 0.00 0 0 0 0
8. Improve Licensing Program 0.00 0 48,000 0 48,000
9. Y2K - Conversion of Programs 0.00 0 0 0 0
10. Pesticide Disposal/ One Farm 0.00 0 34,200 0 34,200
11. Dairy/Animal Spending Auth 0.00 0 91,000 0 91,000
12. Vehicles for FF&V Program 0.00 0 27,000 0 27,000
13. Lab Equipment 0.00 0 7,800 0 7,800
14. Case Review/ APA Rule Changes 0.00 0 34,600 0 34,600
15. PAT Equipment 0.00 0 25,300 0 25,300
16. Water/TMDL Enhancement 0.00 45,000 0 0 45,000
17. TMDL Technical Assistance 0.00 60,000 0 0 60,000
18. ADC/Sheep Commission 0.00 0 20,000 0 20,000
19. Range Management Specialist 1.00 92,500 0 0 92,500
FY 1999 Total Appropriation 170.31 4,736,900 16,078,700 618,100 21,433,700
Chg From Orig Approp. 0.00 388,400 853,200 17,700 1,259,300
%Chg From Orig Approp. 0.0% 8.9% 5.6% 2.9% 6.2%
Contact:
Ray Houston
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4741