Print Friendly SENATE BILL NO. 1237 – Approp, Fish & Game Dept
SENATE BILL NO. 1237
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.
S1237............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $62,836,200 to
the Department of Fish and Game for fiscal year 2002; limits the number of
full-time equivalent positions to 511; and states legislative intent that
the Department of Fish and Game continue the $150,000 pheasant stocking
effort; and provides for a transfer of $116,800 to the Fish and Game Fund.
03/09 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 28-6-1
AYES -- Andreason, Boatright, Brandt, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Davis, Deide, Dunklin, Geddes, Goedde, Ingram,
Ipsen, King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy,
Schroeder, Sorensen, Stegner, Stennett, Thorne, Williams,
NAYS -- Branch(Bartlett), Frasure, Hawkins, Keough, Wheeler,
Whitworth
Absent and excused -- Sims
Floor Sponsor -- Lee
Title apvd - to House
03/15 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/22 To Gen Ord
Ret'd to Approp
03/28 Rpt out - rec d/p - to 3rd rdg
03/29 3rd rdg -PASSED - 53-2-15
AYES -- Barraclough, Barrett, Bedke, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Deal,
Denney, Ellis, Ellsworth, Field(13), Field(20), Gagner, Gould,
Hadley, Hammond, Hansen, Henbest(Farley), Higgins, Hornbeck, Jaquet,
Kellogg, Kendell, Kunz, Lake, Langford, Marley, McKague, Meyer,
Montgomery, Mortensen, Moss, Pischner, Pomeroy, Ridinger, Roberts,
Robison, Schaefer, Sellman, Shepherd, Smith, Smylie, Stone, Trail,
Young(Young)
NAYS -- Pearce, Tilman
Absent and excused -- Bell, Crow, Cuddy, Eskridge, Harwood, Jones,
Loertscher, Mader, Moyle, Raybould, Sali, Stevenson, Wheeler, Wood,
Mr. Speaker
Floor Sponsor -- Robison
Title apvd - to Senate
03/29 To enrol
03/30 Rpt enrol - Pres signed
Sp signed - to Governor
04/02 Governor signed
Session Law Chapter 292
Effective: 04/02/01, Sec 4
07/01/01, All other sections
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1237
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2002;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; EXPRESS-
4 ING LEGISLATIVE INTENT WITH RESPECT TO CERTAIN EXPENDITURE OF FUNDS;
5 DIRECTING THE STATE CONTROLLER TO TRANSFER MONEYS TO THE FISH AND GAME
6 FUND; AND DECLARING AN EMERGENCY FOR SECTION 4 OF THIS ACT.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Department of Fish and
9 Game the following amounts, to be expended for the designated programs accord-
10 ing to the designated expense classes from the listed funds for the period
11 July 1, 2001, through June 30, 2002:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. ADMINISTRATION:
17 FROM:
18 Fish and Game
19 Fund $ 2,430,300 $ 2,560,900 $ 158,000 $364,500 $ 5,513,700
20 Fish and Game
21 Set-aside
22 Fund 100 19,600 19,700
23 Fish and Game
24 Depredation
25 Fund 1,800 1,800
26 Fish and Game
27 Expendable
28 Trust Fund 4,800 4,800
29 Fish and Game
30 Nonexpendable
31 Trust Fund 1,700 1,700
32 Fish and Game
33 Federal
34 Fund 2,461,700 2,213,200 124,300 4,799,200
35 TOTAL $ 4,892,100 $ 4,802,000 $ 282,300 $364,500 $10,340,900
36 II. ENFORCEMENT:
37 FROM:
38 Fish and Game
39 Fund $ 6,248,700 $ 1,153,300 $ 735,100 $ 8,137,100
40 Fish and Game
41 Set-aside
42 Fund 10,500 10,500
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 20,800 20,800
9 TOTAL $ 6,248,700 $ 1,184,600 $ 735,100 $ 8,168,400
10 III. FISHERIES:
11 FROM:
12 Fish and Game
13 Fund $ 3,888,800 $ 2,182,900 $1,202,500 $ 7,274,200
14 Fish and Game
15 Set-aside
16 Fund 141,200 177,900 90,000 409,100
17 Fish and Game
18 Expendable
19 Trust
20 Fund 217,200 50,400 267,600
21 Fish and Game
22 Nonexpendable
23 Trust
24 Fund 32,700 32,700
25 Fish and Game
26 Federal
27 Fund 8,195,900 3,949,200 2,580,000 14,725,100
28 TOTAL $12,443,100 $ 6,393,100 $3,872,500 $22,708,700
29 IV. WILDLIFE:
30 FROM:
31 Fish and Game
32 Fund $ 2,932,500 $ 3,143,600 $ 320,900 $ 6,397,000
33 Fish and Game
34 Set-aside
35 Fund 448,000 309,600 1,100 758,700
36 Fish and Game
37 Expendable
38 Trust
39 Fund 283,400 375,500 35,400 694,300
40 Fish and Game
41 Nonexpendable
42 Trust
43 Fund 9,300 1,900 11,200
44 Fish and Game
45 Federal
46 Fund 2,777,800 1,097,000 97,000 3,971,800
47 TOTAL $ 6,451,000 $ 4,927,600 $ 454,400 $11,833,000
48 V. INFORMATION AND EDUCATION:
49 FROM:
50 Fish and Game
51 Fund $ 1,236,100 $ 461,000 $ 135,900 $ 1,833,000
52 Fish and Game
53 Set-aside
54 Fund 63,100 117,600 180,700
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 25,000 25,000
8 Fish and Game
9 Federal
10 Fund 457,100 333,400 790,500
11 TOTAL $ 1,756,300 $ 937,000 $ 135,900 $ 2,829,200
12 VI. ENGINEERING:
13 FROM:
14 Fish and Game
15 Fund $ 772,400 $ 67,700 $ 95,400 $ 935,500
16 VII. NATURAL RESOURCE POLICY:
17 FROM:
18 Fish and Game
19 Fund $ 599,500 $ 91,100 24,400 $ 715,000
20 Fish and Game
21 Set-aside
22 Fund 13,000 13,000
23 Fish and Game
24 Federal
25 Fund 1,527,200 406,700 61,600 1,995,500
26 TOTAL $ 2,139,700 $ 497,800 $ 86,000 $ 2,723,500
27 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
28 FROM:
29 Fish and Game
30 Fund $ 407,000 $ 661,100 $ 1,068,100
31 Fish and Game
32 Set-aside
33 Fund 34,900 1,385,900 $ 408,100 1,828,900
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 $ 441,900 $ 2,047,000 $ 408,100 $400,000 $ 3,297,000
43 GRAND
44 TOTAL $35,145,200 $20,856,800 $6,069,700 $764,500 $62,836,200
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 eleven (511) full-
47 time equivalent positions at any point during the period July 1, 2001, through
48 June 30, 2002, for the programs specified in Section 1 of this act, unless
49 specifically authorized by the Governor. The Joint Finance-Appropriations Com-
50 mittee will be notified promptly of any increased positions so authorized.
51 SECTION 3. It is legislative intent that for the period July 1, 2001,
52 through June 30, 2002, 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. Prior to stocking pheasants outside of wildlife management
3 areas, predator control should be implemented to maximize survival of pheas-
4 ants. Funding allocated for predator control may be used for this purpose.
5 SECTION 4. There is hereby appropriated and the State Controller is
6 directed to transfer the sum of $116,800 from the General Fund to the Fish and
7 Game Fund.
8 SECTION 5. An emergency existing therefor, which emergency is hereby
9 declared to exist, Section 4 of this act shall be in full force and effect on
10 and after its passage and approval.
| Statement of Purpose |
| RS10395 |
This bill is the FY 2002 appropriation for the Department of Fish and Game and reflects an overall increase of 7%. Section 4 of this bill provides a one-time appropriation of General Funds to repay some lost interest earnings owed to the Fish and Game Fund.
 
| FY 2001 Original Appropriation |
503.00 |
0 |
34,479,900 |
24,251,400 |
58,731,300 |
| Department of Fish and Game |
|
|
|
|
|
| 1. Interest Earnings |
0.00 |
116,800 |
0 |
0 |
116,800 |
| Department of Fish and Game |
|
|
|
|
|
| 1. |
0.00 |
0 |
0 |
0 |
0 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
(499,300) |
(366,600) |
(865,900) |
| Other Approp Adjustments |
0.00 |
(116,800) |
(11,400) |
0 |
(128,200) |
| FY 2001 Total Appropriation |
503.00 |
0 |
33,969,200 |
23,884,800 |
57,854,000 |
| Expenditure Adjustments |
3.00 |
0 |
(1,000) |
229,600 |
228,600 |
| FY 2001 Estimated Expenditures |
506.00 |
0 |
33,968,200 |
24,114,400 |
58,082,600 |
| Base Adjustments |
(3.00) |
0 |
(3,806,600) |
(3,266,000) |
(7,072,600) |
| Other Base Adjustments |
0.00 |
0 |
510,700 |
345,200 |
855,900 |
| FY 2002 Base |
503.00 |
0 |
30,672,300 |
21,193,600 |
51,865,900 |
| Personnel Cost Rollups |
0.00 |
0 |
88,100 |
92,100 |
180,200 |
| Inflationary Adjustments |
0.00 |
0 |
176,400 |
107,100 |
283,500 |
| Replacement Items |
0.00 |
0 |
2,286,300 |
1,023,600 |
3,309,900 |
| Nonstandard Adjustments |
3.00 |
0 |
64,300 |
256,700 |
321,000 |
| Change in Employee Compensation |
0.00 |
0 |
768,200 |
575,400 |
1,343,600 |
| FY 2002 Program Maintenance |
506.00 |
0 |
34,055,600 |
23,248,500 |
57,304,100 |
| Enhancements |
|
|
|
|
|
| Department of Fish and Game |
|
|
|
|
|
| 1. Administrative Support |
0.00 |
0 |
100,000 |
15,600 |
115,600 |
| 2. Federal Fund Hatchery Repairs |
0.00 |
0 |
0 |
90,000 |
90,000 |
| 3. Fishing and Boating Access |
0.00 |
0 |
334,800 |
482,000 |
816,800 |
| 4. Wildlife Mgmt. Area Support |
0.00 |
0 |
335,000 |
0 |
335,000 |
| 5. Wildlife Mgmt. & Equipment |
0.00 |
0 |
59,200 |
13,600 |
72,800 |
| 6. Pittman-Robertson Studies |
0.00 |
0 |
60,400 |
181,200 |
241,600 |
| 7. Predator Control |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 8. Regional Administrative Support |
0.00 |
0 |
274,500 |
39,700 |
314,200 |
| 9. Vendor Support & Customer Service |
0.00 |
0 |
131,900 |
46,100 |
178,000 |
| 10. Customer Service & Check Stations |
0.00 |
0 |
49,400 |
1,300 |
50,700 |
| 11. Increased Program Support |
0.00 |
0 |
38,200 |
20,900 |
59,100 |
| 12. Enforcement Improvements |
0.00 |
0 |
37,800 |
0 |
37,800 |
| 13. Fish Hatchery Support |
0.00 |
0 |
92,400 |
188,600 |
281,000 |
| 14. Salmon & Steelhead Mitigation |
0.00 |
0 |
0 |
1,094,300 |
1,094,300 |
| 15. Shooting Range Development |
0.00 |
0 |
60,000 |
0 |
60,000 |
| 16. Fish & Wildlife GIS Database |
2.00 |
0 |
15,000 |
335,000 |
350,000 |
| 17. IT Network Upgrade |
0.00 |
0 |
113,600 |
75,700 |
189,300 |
| 18. Land Acquisition & Habitat Devel. |
0.00 |
0 |
424,300 |
0 |
424,300 |
| 19. Fisheries Program Equipment |
0.00 |
0 |
74,600 |
154,800 |
229,400 |
| 20. Salmon & Steelhead Monitoring |
1.00 |
0 |
62,900 |
158,800 |
221,700 |
| 21. Hydropower Fish Mitigation Plans |
2.00 |
0 |
0 |
136,000 |
136,000 |
| 22. Video & Communications Equip. |
0.00 |
0 |
14,000 |
0 |
14,000 |
| 23. Engineering support |
0.00 |
0 |
20,500 |
0 |
20,500 |
| Revenue Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
511.00 |
0 |
36,554,100 |
26,282,100 |
62,836,200 |
| Chg from FY 2001 Orig Approp |
8.00 |
0 |
2,074,200 |
2,030,700 |
4,104,900 |
| % Chg from FY 2001 Orig Approp. |
1.6% |
0 |
6.0% |
8.4% |
7.0% |
Contact: Jeff Youtz 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. |