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S1267............................................................by FINANCE
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $22,704,200 to the
Department of Agriculture for fiscal year 2000; and limits the number of
full-time equivalent positions to 170.31.
03/08 Senate intro - 1st rdg - to printing
03/09 Rpt prt - to Fin
03/09 Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 33-0-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry, Twiggs
Floor Sponsor - Danielson
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 66-0-4
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Hansen(29), Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh, Mader, Marley,
McKague, Meyer(Duncan), Montgomery, Mortensen, Moyle, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Smith,
Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets, Trail,
Watson, Wheeler, Williams, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Henbest, Linford, Loertscher, Sellman
Floor Sponsor - Geddes
Title apvd - to Senate
03/17 To enrol - rpt enrol - Pres signed
03/18 Sp signed
03/19 To Governor
03/23 Governor signed
Session Law Chapter 192
Effective: 07/01/99
S1267|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1267 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 2000; 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 expense classes from the listed funds for the period July 1, 8 1999, through June 30, 2000: 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 $ 375,500 $ 237,800 $ 48,400 $ 7,700 $ 669,400 16 Facilities 17 Maintenance 18 Fund 45,900 104,800 150,700 19 Agriculture in the 20 Classroom 21 Fund 20,600 20,600 22 Administration 23 and Accounting 24 Services 25 Fund 529,700 76,300 606,000 26 TOTAL $ 951,100 $ 439,500 $ 48,400 $ 7,700 $ 1,446,700 27 II. ANIMAL INDUSTRIES: 28 FROM: 29 General Fund $ 659,800 $ 94,100 $ 33,200 $318,000 $ 1,105,100 30 Agricultural 31 Fees - Livestock 32 Disease Control 33 Fund 443,800 256,900 46,500 747,200 34 Agricultural 35 Fees - Dairy 36 Inspection 37 Fund 614,700 189,000 62,500 866,200 38 Agricultural 39 Fees - Egg 40 Inspection 41 Fund 73,000 24,700 97,700 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 Federal Grant Fund 40,000 40,000 10 Seminars and 11 Publications 12 Fund 115,100 115,100 13 TOTAL $ 1,797,300 $ 724,000 $142,200 $318,000 $ 2,981,500 14 III. AGRICULTURAL RESOURCES: 15 FROM: 16 General Fund $ 433,800 $ 559,700 $ 993,500 17 Agricultural 18 Fees - Commercial 19 Feed and 20 Fertilizer 21 Fund 223,300 81,700 $ 52,500 357,500 22 Agricultural 23 Fees - Pesticides 24 Fund 961,500 432,600 155,300 1,549,400 25 Federal Grant 26 Fund 381,000 163,800 544,800 27 TOTAL $ 1,999,600 $1,237,800 $207,800 $ 3,445,200 28 IV. PLANT INDUSTRIES: 29 FROM: 30 General Fund $ 528,300 $ 88,900 $ 52,500 $ 669,700 31 Agricultural 32 Inspection 33 Fund 924,200 286,900 46,200 1,257,300 34 Agricultural 35 Fees - Commercial 36 Feed and 37 Fertilizer 38 Fund 229,900 80,800 72,900 383,600 39 Agricultural 40 Fees - Honey 41 Advertising 42 Fund 300 6,000 6,300 43 Federal Grant 44 Fund 35,400 5,300 40,700 45 TOTAL $ 1,718,100 $ 467,900 $171,600 $ 2,357,600 46 V. AGRICULTURAL INSPECTIONS: 47 FROM: 48 General Fund $ 775,200 $ 204,500 $ 979,700 49 Agricultural 50 Inspection 51 Fund 162,800 54,800 $ 3,700 221,300 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 41,100 20,300 61,400 9 Agricultural 10 Fees - Fresh Fruit 11 and Vegetable 12 Inspection 13 Fund 8,511,900 831,100 $110,000 456,300 9,909,300 14 TOTAL $ 9,491,000 $1,110,700 $110,000 $460,000 $11,171,700 15 VI. MARKETING AND DEVELOPMENT: 16 FROM: 17 General Fund $ 246,200 $ 134,600 $ 13,500 $ 394,300 18 Agricultural 19 Inspection 20 Fund 32,000 100 32,100 21 Agricultural Loans 22 Fund 10,700 15,400 $ 5,200 31,300 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 $ 288,900 $ 444,100 $ 13,500 $ 46,300 $ 792,800 31 VII. ANIMAL DAMAGE CONTROL: 32 FROM: 33 General Fund $158,500 $ 158,500 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 $361,200 $ 361,400 42 VIII. SHEEP COMMISSION: 43 FROM: 44 General Fund $ 35,400 $ 5,800 $ 41,200 45 Agricultural 46 Fees - Sheep 47 Industry 48 Regulation 49 Fund 57,200 28,900 86,100 50 Sheep and Goat 51 Disease Indemnity 52 Fund 20,000 20,000 53 TOTAL $ 92,600 $ 54,700 $ 147,300 4 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 GRAND 6 TOTAL $16,338,600 $4,478,900 $693,500 $1,193,200 $22,704,200 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, 1999, through June 30, 2000, 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
SB 1267
This is the fiscal year 2000 appropriation to the Department of Agriculture in the amount
of $22,704,200.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 170.31 4,786,900 16,078,700 618,100 21,483,700
FY 1999 Supplemental 0.00 98,800 0 0 98,800
Other Adjustments 0.00 (98,800) 98,800 0 0
FY 1999 Total Appropriation 170.31 4,786,900 16,177,500 618,100 21,582,500
Expenditure Adjustments 0.00 0 0 0 0
FY 1999 Est. Expenditures 170.31 4,786,900 16,177,500 618,100 21,582,500
Base Adjustments 0.00 (187,200) (412,000) 0 (599,200)
FY 2000 Base 170.31 4,599,700 15,765,500 618,100 20,983,300
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 150,000 425,100 0 575,100
Non-Standard Adjustments 0.00 (15,000) 19,200 0 4,200
Employee Compensation (CEC) 0.00 76,700 282,800 8,500 368,000
FY 2000 Maintenance (MCO) 170.31 4,811,400 16,492,600 626,600 21,930,600
Enhancements:
Department of Agriculture
1. Public Information Officer 0.00 0 54,500 0 54,500
2. Computer Programmers 0.00 0 65,000 0 65,000
3. Livestock Waste Program 0.00 0 0 0 0
4. Geographic Information 0.00 0 0 40,000 40,000
System
5. Marketing Program 0.00 0 0 0 0
6. Mexico Trade Office 0.00 0 0 0 0
7. Computer Programming 0.00 0 50,000 0 50,000
8. Trailer & Recalibrate 0.00 0 0 0 0
Weights
9. Seed Lab/Greenhouse 0.00 0 0 0 0
Technician
10. Animal Care Equipment 0.00 0 0 0 0
11. Plant Inspector 0.00 0 0 0 0
12. Fertilizer Program 0.00 0 171,700 0 171,700
13. Laboratory Staff Training 0.00 0 0 0 0
14. Maintain Employee Salaries 0.00 0 0 0 0
15. Increase State Support 0.00 0 0 0 0
16. Dairy Operations 0.00 0 50,000 0 50,000
17. Field Staff Reorganization 0.00 0 84,400 0 84,400
18. Microscopes & Purity Station 0.00 0 6,000 0 6,000
19. Field Inspection Program 0.00 0 52,000 0 52,000
20. Noxious Weed Program 0.00 200,000 0 0 200,000
FY 2000 Total Appropriation 170.31 5,011,400 17,026,200 666,600 22,704,200
Chg From Orig Approp. 0.00 224,500 947,500 48,500 1,220,500
%Chg From Orig Approp. 0.0% 4.7% 5.9% 7.8% 5.7%
Contact: Ray Houston 334-4741
Legislative Services Office
Budget & Policy Analysis