Print Friendly SENATE BILL NO. 1240 – Approp, Agriculture Dept
SENATE BILL NO. 1240
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S1240............................................................by FINANCE
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $26,849,200 to the
Department of Agriculture for fiscal year 2002; and limits the number of
full-time equivalent positions to 177.31.
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 - 34-0-1
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- Sims
Floor Sponsor -- Hawkins
Title apvd - to House
03/15 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 53-14-2(1 vacant)
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bruneel, Campbell, Chase, Clark, Collins, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Gould, Hadley, Hammond,
Harwood, Henbest, Higgins, Jaquet, Jones, Kellogg, Kunz, Lake,
Langford, Mader, Marley, Meyer, Montgomery, Mortensen, Moss,
Pischner, Pomeroy, Raybould, Ridinger, Robison, Schaefer, Sellman,
Shepherd, Smylie, Stevenson, Stone, Trail, Wheeler, Young, Mr.
Speaker
NAYS -- Bradford, Callister, Ellis, Eskridge, Hornbeck, Kendell,
Loertscher, McKague, Pearce, Roberts, Sali, Smith, Tilman, Wood
Absent and excused -- Crow, Moyle Vacant -- Dist. #23
Floor Sponsor -- Hadley
Title apvd - to House
03/23 To enrol
03/26 Rpt enrol - Pres signed - Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 246
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1240
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 2002;
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 2001, through June 30, 2002:
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 $ 415,700 $ 382,000 $ 25,900 $ 7,800 $ 831,400
16 Facilities
17 Maintenance
18 Fund 49,200 106,400 155,600
19 Agriculture in the
20 Classroom
21 Fund 20,900 20,900
22 Administration
23 and Accounting
24 Services
25 Fund 593,400 102,900 696,300
26 TOTAL $ 1,058,300 $ 612,200 $ 25,900 $ 7,800 $ 1,704,200
27 II. ANIMAL INDUSTRIES:
28 FROM:
29 General Fund $ 983,800 $ 261,500 $ 75,500 $ 473,500 $ 1,794,300
30 Agricultural
31 Fees - Livestock
32 Disease Control
33 Fund 481,000 259,800 48,000 788,800
34 Agricultural
35 Fees - Dairy
36 Inspection
37 Fund 728,400 252,700 145,000 1,126,100
38 Agricultural
39 Fees - Egg
40 Inspection
41 Fund 80,500 25,000 105,500
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 96,500 96,500
12 Federal
13 Grant Fund 312,300 490,000 $ 860,000 1,662,300
14 TOTAL $ 2,592,000 $1,389,700 $268,500 $1,333,500 $ 5,583,700
15 III. AGRICULTURAL RESOURCES:
16 FROM:
17 General Fund $ 471,700 $ 568,300 $ 1,040,000
18 Agricultural
19 Fees - Pesticides
20 Fund 1,136,900 498,200 $128,300 1,763,400
21 Federal Grant
22 Fund 405,800 166,200 572,000
23 TOTAL $ 2,014,400 $1,232,700 $128,300 $ 3,375,400
24 IV. PLANT INDUSTRIES:
25 FROM:
26 General Fund $ 611,200 $ 95,300 $ 96,500 $ 101,400 $ 904,400
27 Agricultural
28 Inspection
29 Fund 989,100 245,000 43,300 60,000 1,337,400
30 Agricultural
31 Fees - Commercial
32 Feed and
33 Fertilizer
34 Fund 553,500 169,900 123,000 846,400
35 Agricultural
36 Fees - Honey
37 Advertising
38 Fund 400 6,000 6,400
39 Federal Grant
40 Fund 37,500 5,300 42,800
41 TOTAL $ 2,191,700 $ 521,500 $262,800 $ 161,400 $ 3,137,400
42 V. AGRICULTURAL INSPECTIONS:
43 FROM:
44 General Fund $ 855,600 $ 207,500 $ 50,000 $ 1,113,100
45 Agricultural
46 Inspection
47 Fund 171,500 55,700 $ 3,700 230,900
48 Agricultural
49 Fees - Organic
50 Food Products
51 Fund 82,900 30,600 113,500
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 8,639,000 839,800 140,000 463,200 10,082,000
10 TOTAL $ 9,749,000 $1,133,600 $190,000 $ 466,900 $11,539,500
11 VI. MARKETING AND DEVELOPMENT:
12 FROM:
13 General Fund $ 301,400 $ 217,700 $ 4,000 $ 523,100
14 Agricultural
15 Inspection
16 Fund 35,000 100 35,100
17 Agricultural Loans
18 Fund 12,700 15,000 $ 5,200 32,900
19 Seminars and
20 Publications
21 Fund 234,600 234,600
22 USDA Publications
23 Fund 63,700 63,700
24 Federal Grant
25 Fund 41,700 41,700
26 TOTAL $ 349,100 $ 531,100 $ 4,000 $ 46,900 $ 931,100
27 VII. ANIMAL DAMAGE CONTROL:
28 FROM:
29 General Fund $ 160,900 $ 160,900
30 Animal Damage
31 Control Fund 100,000 100,000
32 Agricultural
33 Fees - Sheep
34 Industry
35 Regulation
36 Fund $ 200 144,100 144,300
37 TOTAL $ 200 $ 405,000 $ 405,200
38 VIII. SHEEP COMMISSION:
39 FROM:
40 General Fund $ 48,900 $ 5,900 $ 54,800
41 Agricultural
42 Fees - Sheep
43 Industry
44 Regulation
45 Fund 68,300 29,300 97,600
46 Sheep and Goat
47 Disease Indemnity
48 Fund 20,300 20,300
49 TOTAL $ 117,200 $ 55,500 $ 172,700
50 GRAND
51 TOTAL $18,071,700 $5,476,500 $879,500 $2,421,500 $26,849,200
52 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
53 of Agriculture is authorized no more than one hundred seventy-seven and
4
1 thirty-one hundredths (177.31) full-time equivalent positions at any point
2 during the period July 1, 2001, through June 30, 2002, for the programs speci-
3 fied in Section 1 of this act, unless specifically authorized by the Governor.
4 The Joint Finance-Appropriations Committee will be notified promptly of any
5 increased positions so authorized.
| Statement of Purpose |
| RS10372 |
This is the fiscal year 2002 appropriation to the Idaho State Department of Agriculture in the amount of $26,849,200.
 
| FY 2001 Original Appropriation |
174.31 |
5,854,800 |
17,419,700 |
802,600 |
24,077,100 |
| Department of Agriculture |
|
|
|
|
|
| 1. Dairy Waste Management |
0.00 |
0 |
0 |
0 |
0 |
| 2. Pest Control Warrants |
0.00 |
163,900 |
0 |
0 |
163,900 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(100,500) |
(287,600) |
(13,300) |
(401,400) |
| Other Approp Adjustments |
0.00 |
(163,900) |
163,900 |
0 |
0 |
| FY 2001 Total Appropriation |
174.31 |
5,754,300 |
17,296,000 |
789,300 |
23,839,600 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
1,565,100 |
1,565,100 |
| FY 2001 Estimated Expenditures |
174.31 |
5,754,300 |
17,296,000 |
2,354,400 |
25,404,700 |
| Base Adjustments |
0.00 |
(366,200) |
(547,900) |
(1,565,100) |
(2,479,200) |
| Other Base Adjustments |
0.00 |
100,500 |
(107,400) |
13,300 |
6,400 |
| FY 2002 Base |
174.31 |
5,488,600 |
16,640,700 |
802,600 |
22,931,900 |
| Personnel Cost Rollups |
0.00 |
36,800 |
67,100 |
0 |
103,900 |
| Inflationary Adjustments |
0.00 |
32,600 |
52,400 |
3,000 |
88,000 |
| Replacement Items |
0.00 |
225,400 |
536,300 |
0 |
761,700 |
| Nonstandard Adjustments |
0.00 |
19,800 |
(6,700) |
0 |
13,100 |
| Change in Employee Compensation |
0.00 |
138,300 |
464,700 |
13,200 |
616,200 |
| FY 2002 Program Maintenance |
174.31 |
5,941,500 |
17,754,500 |
818,800 |
24,514,800 |
| Enhancements |
|
|
|
|
|
| Department of Agriculture |
|
|
|
|
|
| 1. Dairy Waste Management |
2.00 |
160,000 |
50,000 |
0 |
210,000 |
| 2. Administrative Upgrade |
0.00 |
0 |
0 |
0 |
0 |
| 3. Urban Pest Management Program |
0.00 |
0 |
135,900 |
0 |
135,900 |
| 4. Lab Technician |
1.00 |
34,000 |
0 |
0 |
34,000 |
| 5. Technical Records Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 6. Noxious Weed Control |
0.00 |
100,000 |
0 |
750,000 |
850,000 |
| 7. Market Expansion |
0.00 |
13,000 |
0 |
0 |
13,000 |
| 8. Polymerase Chain Reactor |
0.00 |
13,000 |
13,000 |
0 |
26,000 |
| 9. Nursery Research Spending Authority |
0.00 |
0 |
115,000 |
0 |
115,000 |
| 10. Brucellosis & Bruneau Snail Grants |
0.00 |
0 |
0 |
750,000 |
750,000 |
| 11. Additional Spending Authority |
0.00 |
4,000 |
40,000 |
0 |
44,000 |
| 12. Marketing Program Manager |
0.00 |
0 |
0 |
0 |
0 |
| 13. Transfer FTP to SCC |
(1.00) |
0 |
0 |
0 |
0 |
| 14. Environmental Policy Analysis |
0.00 |
60,000 |
0 |
0 |
60,000 |
| 15. Natural Resource Specialist (IF) |
1.00 |
96,500 |
0 |
0 |
96,500 |
| FY 2002 Total |
177.31 |
6,422,000 |
18,108,400 |
2,318,800 |
26,849,200 |
| Chg from FY 2001 Orig Approp |
3.00 |
567,200 |
688,700 |
1,516,200 |
2,772,100 |
| % Chg from FY 2001 Orig Approp. |
1.7% |
9.7% |
4.0% |
188.9% |
11.5% |
The FY 2002 budget includes the transfer of one vacant Full-Time Equivalent Position (FTP) to the Soil Conservation Commission.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1240 |