Print Friendly HOUSE BILL NO. 763 – Approp, Agriculture Dept
HOUSE BILL NO. 763
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H0763.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $23,821,200 to the
Department of Agriculture for fiscal year 2001; and limits the number of
full-time equivalent positions to 172.31.
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 - 62-3-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Gould, Hadley,
Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Kellogg,
Kempton, Kendell, Kunz, Lake, Linford, Loertscher, Mader, Marley,
Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy,
Reynolds, Ringo, Robison, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Trail, Wheeler, Wood,
Zimmermann, Mr Speaker
NAYS -- Geddes, McKague, Sali
Absent and excused -- Crow, Hammond, Judd, Ridinger, Tilman
Floor Sponsor - Field(20)
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 - Bunderson
Title apvd - to House
To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/14 Governor signed
Session Law Chapter 487
Effective: 07/01/00
H0763
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 763
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 2001;
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 2000, through June 30, 2001:
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 $ 393,800 $ 307,700 $ 23,300 $ 7,700 $ 732,500
16 Facilities
17 Maintenance
18 Fund 47,200 104,800 152,000
19 Agriculture in the
20 Classroom
21 Fund 23,100 23,100
22 Administration
23 and Accounting
24 Services
25 Fund 548,700 78,800 627,500
26 TOTAL $ 989,700 $ 514,400 $ 23,300 $ 7,700 $ 1,535,100
27 II. ANIMAL INDUSTRIES:
28 FROM:
29 General Fund $ 711,800 $ 126,600 $ 32,500 $ 368,000 $ 1,238,900
30 Agricultural
31 Fees - Livestock
32 Disease Control
33 Fund 459,800 256,900 33,000 749,700
34 Agricultural
35 Fees - Dairy
36 Inspection
37 Fund 694,200 249,000 105,000 1,048,200
38 Agricultural
39 Fees - Egg
40 Inspection
41 Fund 76,900 24,700 101,600
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 Federal
10 Grant Fund 40,000 120,000 160,000
11 Seminars and
12 Publications
13 Fund 115,100 115,100
14 TOTAL $ 1,988,700 $ 896,500 $170,500 $ 368,000 $ 3,423,700
15 III. AGRICULTURAL RESOURCES:
16 FROM:
17 General Fund $ 449,700 $ 560,900 $ 7,500 $ 1,018,100
18 Agricultural
19 Fees - Pesticides
20 Fund 1,032,500 439,600 135,000 1,607,100
21 Federal Grant
22 Fund 396,300 163,800 560,100
23 TOTAL $ 1,878,500 $1,164,300 $142,500 $ 3,185,300
24 IV. PLANT INDUSTRIES:
25 FROM:
26 General Fund $ 551,900 $ 88,900 $ 65,200 $ 100,000 $ 806,000
27 Agricultural
28 Inspection
29 Fund 968,700 236,900 5,400 1,211,000
30 Agricultural
31 Fees - Commercial
32 Feed and
33 Fertilizer
34 Fund 523,400 162,500 9,000 694,900
35 Agricultural
36 Fees - Honey
37 Advertising
38 Fund 300 6,000 6,300
39 Federal Grant
40 Fund 36,100 5,300 41,400
41 TOTAL $ 2,080,400 $ 499,600 $ 79,600 $ 100,000 $ 2,759,600
42 V. AGRICULTURAL INSPECTIONS:
43 FROM:
44 General Fund $ 812,400 $ 204,500 $102,500 $ 1,119,400
45 Agricultural
46 Inspection
47 Fund 167,500 54,800 $ 3,700 226,000
48 Agricultural
49 Fees - Organic
50 Food Products
51 Fund 42,200 20,300 62,500
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Agricultural
6 Fees - Fresh Fruit
7 and Vegetable
8 Inspection
9 Fund 8,695,900 831,100 87,000 456,300 10,070,300
10 TOTAL $ 9,718,000 $1,110,700 $189,500 $ 460,000 $11,478,200
11 VI. MARKETING AND DEVELOPMENT:
12 FROM:
13 General Fund $ 278,600 $ 209,600 $ 30,000 $ 518,200
14 Agricultural
15 Inspection
16 Fund 33,600 100 33,700
17 Agricultural Loans
18 Fund 11,600 15,400 $ 5,200 32,200
19 Federal Grant
20 Fund 41,100 41,100
21 Seminars and
22 Publications
23 Fund 231,200 231,200
24 USDA Publications
25 Fund 62,800 62,800
26 TOTAL $ 323,800 $ 519,100 $ 30,000 $ 46,300 $ 919,200
27 VII. ANIMAL DAMAGE CONTROL:
28 FROM:
29 General Fund $ 158,500 $ 158,500
30 Animal Damage
31 Control Fund 100,000 100,000
32 Agricultural
33 Fees - Sheep
34 Industry
35 Regulation
36 Fund $ 200 102,700 102,900
37 TOTAL $ 200 $ 361,200 $ 361,400
38 VIII. SHEEP COMMISSION:
39 FROM:
40 General Fund $ 41,500 $ 5,800 $ 47,300
41 Agricultural
42 Fees - Sheep
43 Industry
44 Regulation
45 Fund 62,500 28,900 91,400
46 Sheep and Goat
47 Disease Indemnity
48 Fund 20,000 20,000
49 TOTAL $ 104,000 $ 54,700 $ 158,700
50 GRAND
51 TOTAL $17,083,100 $4,759,500 $635,400 $1,343,200 $23,821,200
52 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
53 of Agriculture is authorized no more than one hundred seventy-two and thirty-
4
1 one hundredths (172.31) full-time equivalent positions at any point during the
2 period July 1, 2000, through June 30, 2001, for the programs specified in Sec-
3 tion 1 of this act, unless specifically authorized by the Governor. The Joint
4 Finance-Appropriations Committee will be notified promptly of any increased
5 positions so authorized.
| Statement of Purpose |
| RS09240 |
This is the fiscal year 2001 appropriation to the Idaho State Department of Agriculture in the amount of $23,821,200. Of the total 24% is from the General Fund, 73% is from dedicated funds and 3% is from federal funds.
.
 
| FY 2000 Original Appropriation |
170.31 |
5,011,400 |
17,026,200 |
666,600 |
22,704,200 |
| Supplementals |
0.00 |
182,200 |
0 |
0 |
182,200 |
| Other Approp Adjustments |
0.00 |
(167,200) |
167,200 |
0 |
0 |
| FY 2000 Total Appropriation |
170.31 |
5,026,400 |
17,193,400 |
666,600 |
22,886,400 |
| Base Adjustments |
0.00 |
(365,000) |
(767,700) |
(40,000) |
(1,172,700) |
| FY 2001 Base |
170.31 |
4,661,400 |
16,425,700 |
626,600 |
21,713,700 |
| Personnel Cost Rollups |
0.00 |
46,900 |
70,000 |
4,800 |
121,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
272,200 |
312,600 |
0 |
584,800 |
| Non-Standard Adjustments |
0.00 |
58,400 |
0 |
0 |
58,400 |
| Change in Employee Compensation |
0.00 |
102,000 |
299,000 |
11,200 |
412,200 |
| FY 2001 Program Maintenance |
170.31 |
5,140,900 |
17,107,300 |
642,600 |
22,890,800 |
| Enhancements |
|
|
|
|
|
| Department of Agriculture |
|
|
|
|
|
| 1. Noxious Weeds Program |
0.00 |
250,000 |
0 |
0 |
250,000 |
| 2. Marketing Enhancement |
0.00 |
95,000 |
0 |
0 |
95,000 |
| 3. Brucellosis Program |
0.00 |
25,000 |
0 |
160,000 |
185,000 |
| 4. Dairy Inspector |
2.00 |
0 |
168,000 |
0 |
168,000 |
| 5. Swine and Poultry Regulation |
0.00 |
0 |
0 |
0 |
0 |
| 6. Help Desk Support |
0.00 |
0 |
0 |
0 |
0 |
| 7. Personnel Funding |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 8. Field Staff Upgrades |
0.00 |
0 |
54,400 |
0 |
54,400 |
| 9. Move Fertilizer to Plant Industries |
0.00 |
0 |
0 |
0 |
0 |
| 10. Local Government CAFO Assistance |
0.00 |
25,000 |
0 |
0 |
25,000 |
| 11. Quality Assurance Lab Support |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 12. Sheep Support |
0.00 |
3,000 |
0 |
0 |
3,000 |
| FY 2001 Total |
172.31 |
5,638,900 |
17,379,700 |
802,600 |
23,821,200 |
| Chg from FY 2000 Orig Approp |
2.00 |
627,500 |
353,500 |
136,000 |
1,117,000 |
| % Chg from FY 2000 Orig Approp. |
1.2% |
12.5% |
2.1% |
20.4% |
4.9% |
The swine and poultry regulation enhancement request # 5 was combined with a beef animal feeding operation decision unit. Funding is dependent on the passage of other legislation.
This budget includes the approval of enhancement #9 which moves the fertilizer functions to the Plant Industries program. The transfer includes 2.93 positions and $311,200.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H763 |