Print Friendly HOUSE BILL NO. 766 – Approp, Fish & Game Dept
HOUSE BILL NO. 766
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0766.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $54,926,900 to
the Department of Fish and Game for fiscal year 2001; limits the number of
full-time equivalent positions to 502; and states legislative intent that
the Department of Fish and Game continue the $150,000 pheasant stocking
effort.
03/21 House intro - 1st rdg - to printing
03/22 Rpt prt - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
Rules susp - PASSED - 63-4-3
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy,
Deal, Denney, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Linford, Mader, Marley,
Meyer, Montgomery, Mortensen, Moyle, Pearce, Pischner, Pomeroy,
Ridinger, Ringo, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Tilman, Trail, Wheeler, Wood,
Zimmermann, Mr Speaker
NAYS -- Loertscher, McKague, Sali, Taylor
Absent and excused -- Ellsworth, Moss, Reynolds
Floor Sponsor - Wood
Title apvd - to Senate
03/24 Senate intro - 1st rdg - to Fin
03/27 Rpt out - rec d/p - to 2nd rdg
03/28 2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron, Crow,
Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hawkins,
Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Walton, Wheeler, Whitworth, Williams
NAYS--None
Absent and excused--Davis
Floor Sponsor - Cameron
Title apvd - to House
To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/14 Governor signed
Session Law Chapter 389
Effective: 07/01/00
H0766
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 766
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2001;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND
4 EXPRESSING LEGISLATIVE INTENT WITH RESPECT TO CERTAIN EXPENDITURE OF
5 FUNDS.
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, 2000, through June 30, 2001:
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 $ 1,904,200 $ 2,277,800 $ 16,900 $260,000 $ 4,458,900
19 Fish and Game
20 Set-aside
21 Fund 18,100 22,600 40,700
22 Fish and Game
23 Depredation
24 Fund 2,000 2,000
25 Fish and Game
26 Expendable
27 Trust Fund 4,500 4,500
28 Fish and Game
29 Nonexpendable
30 Trust Fund 1,500 1,500
31 Fish and Game
32 Federal
33 Fund 2,322,600 2,066,400 36,600 4,425,600
34 TOTAL $ 4,244,900 $ 4,374,800 $ 53,500 $260,000 $ 8,933,200
35 II. ENFORCEMENT:
36 FROM:
37 Fish and Game
38 Fund $ 6,058,800 $ 1,136,200 $ 66,700 $ 7,261,700
39 Fish and Game
40 Set-aside
41 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 TOTAL $ 6,058,800 $ 1,167,000 $ 66,700 $ 7,292,500
10 III. FISHERIES:
11 FROM:
12 Fish and Game
13 Fund $ 3,269,100 $ 2,012,800 $ 304,400 $ 5,586,300
14 Fish and Game
15 Set-aside
16 Fund 125,200 170,500 90,000 385,700
17 Fish and Game
18 Expendable
19 Trust
20 Fund 207,100 49,700 256,800
21 Fish and Game
22 Nonexpendable
23 Trust
24 Fund 32,200 32,200
25 Fish and Game
26 Federal
27 Fund 7,523,300 3,570,400 2,425,900 13,519,600
28 TOTAL $11,124,700 $ 5,835,600 $2,820,300 $19,780,600
29 IV. WILDLIFE:
30 FROM:
31 Fish and Game
32 Fund $ 2,597,300 $ 2,364,000 $ 30,800 $ 4,992,100
33 Fish and Game
34 Set-aside
35 Fund 427,000 303,300 67,500 797,800
36 Fish and Game
37 Expendable
38 Trust
39 Fund 296,600 320,700 617,300
40 Fish and Game
41 Nonexpendable
42 Trust
43 Fund 8,700 1,900 10,600
44 Fish and Game
45 Federal
46 Fund 2,332,200 936,300 20,000 3,288,500
47 TOTAL $ 5,661,800 $ 3,926,200 $ 118,300 $ 9,706,300
48 V. INFORMATION AND EDUCATION:
49 FROM:
50 Fish and Game
51 Fund $ 1,167,400 $ 463,100 $ 100,000 $ 1,730,500
52 Fish and Game
53 Set-aside
54 Fund 60,200 115,900 176,100
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 Expendable Trust
7 Fund 24,600 24,600
8 Fish and Game
9 Federal
10 Fund 399,700 328,500 4,000 732,200
11 TOTAL $ 1,627,300 $ 932,100 $ 104,000 $ 2,663,400
12 VI. ENGINEERING:
13 FROM:
14 Fish and Game
15 Fund $ 731,000 $ 66,700 $ 1,100 $ 798,800
16 VII. NATURAL RESOURCE POLICY:
17 FROM:
18 Fish and Game
19 Fund $ 538,100 $ 72,000 $ 610,100
20 Fish and Game
21 Set-aside
22 Fund 12,500 12,500
23 Fish and Game
24 Federal
25 Fund 1,270,000 304,800 1,574,800
26 TOTAL $ 1,820,600 $ 376,800 $ 2,197,400
27 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
28 FROM:
29 Fish and Game
30 Fund $ 387,300 $ 51,300 $ 438,600
31 Fish and Game
32 Set-aside
33 Fund 34,600 1,965,400 $ 716,100 2,716,100
34 Fish and Game
35 Primary
36 Depredation
37 Fund $200,000 200,000
38 Fish and Game
39 Secondary
40 Depredation
41 Fund 200,000 200,000
42 TOTAL $ 421,900 $ 2,016,700 $ 716,100 $400,000 $ 3,554,700
43 GRAND
44 TOTAL $31,691,000 $18,695,900 $3,880,000 $660,000 $54,926,900
45 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
46 of Fish and Game is authorized no more than five hundred two (502) full-time
47 equivalent positions at any point during the period July 1, 2000, through June
48 30, 2001, for the programs specified in Section 1 of this act, unless specifi-
49 cally authorized by the Governor. The Joint Finance-Appropriations Committee
50 will be notified promptly of any increased positions so authorized.
51 SECTION 3. It is legislative intent that for the period July 1, 2000,
52 through June 30, 2001, the Department of Fish and Game will continue the
4
1 $150,000 pheasant stocking effort developed in cooperation with local
2 sportsmen's groups.
| Statement of Purpose |
| RS09621 |
This bill is the FY 2001 appropriation for the Department of Fish and Game, and is based upon no fee increases. If a fee increase passes, another trailer appropriation will follow.
 
| FY 2000 Original Appropriation |
496.00 |
0 |
32,221,400 |
19,877,100 |
52,098,500 |
| Supplementals |
4.00 |
0 |
237,000 |
78,000 |
315,000 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Total Appropriation |
500.00 |
0 |
32,458,400 |
19,955,100 |
52,413,500 |
| Expenditure Adjustments |
0.00 |
0 |
(225,600) |
53,500 |
(172,100) |
| FY 2000 Estimated Expenditures |
500.00 |
0 |
32,232,800 |
20,008,600 |
52,241,400 |
| Base Adjustments |
(1.58) |
0 |
(3,652,900) |
(755,600) |
(4,408,500) |
| FY 2001 Base |
498.42 |
0 |
28,579,900 |
19,253,000 |
47,832,900 |
| Personnel Cost Rollups |
0.00 |
0 |
217,400 |
170,400 |
387,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
335,600 |
862,200 |
1,197,800 |
| Non-Standard Adjustments |
0.00 |
0 |
85,600 |
39,500 |
125,100 |
| Annualizations |
0.00 |
0 |
0 |
137,900 |
137,900 |
| Change in Employee Compensation |
0.00 |
0 |
565,400 |
419,600 |
985,000 |
| FY 2001 Program Maintenance |
498.42 |
0 |
29,783,900 |
20,882,600 |
50,666,500 |
| Enhancements |
|
|
|
|
|
| Department of Fish & Game |
|
|
|
|
|
| 1. Statewide Dam Repairs |
0.00 |
0 |
250,000 |
0 |
250,000 |
| 2. Enforcement Equipment: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 3. Fishery Temporaries: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 4. Wildlife Temporaries: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 5. Fish Hatchery Equipment: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 6. Wildlife Field Equipment: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 7. Administrative Support: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 8. Wildlife Management: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 9. Federal Contract Support |
0.00 |
0 |
0 |
309,300 |
309,300 |
| 10. Fish Hatchery Repairs: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 11. Fishing Areas & Access: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 12. Restore Conservation Data Center |
0.25 |
0 |
11,700 |
0 |
11,700 |
| 13. Bull Trout Enforcement |
1.00 |
0 |
95,600 |
0 |
95,600 |
| 14. Restore Education Programs |
1.00 |
0 |
171,700 |
0 |
171,700 |
| 15. Information & Education: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 16. IT Network Upgrade: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 17. Engineering: Fee Incr. |
0.00 |
0 |
0 |
0 |
0 |
| 18. Citizens Against Poaching |
0.00 |
0 |
19,400 |
0 |
19,400 |
| 19. Endangered Species Act (Fisheries) |
0.33 |
0 |
0 |
2,006,800 |
2,006,800 |
| 20. Anadromous Hatcheries |
0.00 |
0 |
40,800 |
297,400 |
338,200 |
| 21. Statewide Nongame Program |
0.00 |
0 |
246,100 |
0 |
246,100 |
| 22. Sage Grouse Research |
0.00 |
0 |
0 |
24,000 |
24,000 |
| 23. Habitat Acquisition & Devel. |
0.00 |
0 |
667,000 |
0 |
667,000 |
| 24. Shooting Range Development |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 25. EPA Contract Support |
1.00 |
0 |
0 |
20,600 |
20,600 |
| FY 2001 Total |
502.00 |
0 |
31,386,200 |
23,540,700 |
54,926,900 |
| Chg from FY 2000 Orig Approp |
6.00 |
0 |
(835,200) |
3,663,600 |
2,828,400 |
| % Chg from FY 2000 Orig Approp. |
1.2% |
0 |
(2.6%) |
18.4% |
5.4% |
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. |