2001 Legislation
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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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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 
 2. Pest Control Warrants 0.00  163,900  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 


FY 2001 Total Appropriation 174.31  5,754,300  17,296,000  789,300  23,839,600 
Expenditure Adjustments 0.00  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  103,900 
Inflationary Adjustments 0.00  32,600  52,400  3,000  88,000 
Replacement Items 0.00  225,400  536,300  761,700 
Nonstandard Adjustments 0.00  19,800  (6,700)  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  210,000 
 2. Administrative Upgrade 0.00 
 3. Urban Pest Management Program 0.00  135,900  135,900 
 4. Lab Technician 1.00  34,000  34,000 
 5. Technical Records Specialist 0.00 
 6. Noxious Weed Control 0.00  100,000  750,000  850,000 
 7. Market Expansion 0.00  13,000  13,000 
 8. Polymerase Chain Reactor 0.00  13,000  13,000  26,000 
 9. Nursery Research Spending Authority 0.00  115,000  115,000 
 10. Brucellosis & Bruneau Snail Grants 0.00  750,000  750,000 
 11. Additional Spending Authority 0.00  4,000  40,000  44,000 
 12. Marketing Program Manager 0.00 
 13. Transfer FTP to SCC (1.00) 
 14. Environmental Policy Analysis 0.00  60,000  60,000 
 15. Natural Resource Specialist (IF) 1.00  96,500  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.

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1240