Print Friendly HOUSE BILL NO. 691 – Approp, Agriculture Dept
HOUSE BILL NO. 691
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H0691.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $26,726,800 to the
Department of Agriculture for fiscal year 2003; and limits the number of
full-time equivalent positions to 184.56.
02/28 House intro - 1st rdg - to printing
03/01 Rpt prt - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-0-7
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Block,
Boe, Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins,
Crow, Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(20),
Gagner, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Jones, Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher,
Mader, Martinez, McKague, Meyer, Montgomery, Moyle, Pearce, Pomeroy,
Raybould, Ridinger, Robison, Sali, Schaefer, Sellman, Shepherd,
Smith(33), Smith(23), Smylie, Stevenson, Stone, Tilman, Trail, Wood,
Young, Mr. Speaker
NAYS -- None
Absent and excused -- Black, Field(13), Gould, Mortensen, Pischner,
Roberts, Wheeler
Floor Sponsor - Field(20)
Title apvd - to Senate
03/05 Senate intro - 1st rdg - to Fin
03/06 Rpt out - rec d/p - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Burtenshaw
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/25 Governor signed
Session Law Chapter 270
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 691
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 2003;
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 2002, through June 30, 2003:
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 $ 402,700 $ 344,500 $ 7,800 $ 755,000
16 Administration
17 and Accounting
18 Services
19 Fund 596,100 101,700 697,800
20 Facilities
21 Maintenance
22 Fund 91,500 64,400 155,900
23 Agriculture in the
24 Classroom
25 Fund 20,900 20,900
26 TOTAL $ 1,090,300 $ 531,500 $ 7,800 $ 1,629,600
27 II. ANIMAL INDUSTRIES:
28 FROM:
29 General Fund $ 1,138,900 $ 218,500 $ 373,500 $ 1,730,900
30 Agricultural
31 Fees - Livestock
32 Disease Control
33 Fund 483,500 259,800 $ 54,200 797,500
34 Agricultural
35 Fees - Dairy
36 Inspection
37 Fund 732,800 252,700 985,500
38 Agricultural
39 Fees - Egg
40 Inspection
41 Fund 81,000 25,000 106,000
42 Agricultural
43 Fees - Commercial
44 Fisheries
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Fund 6,000 4,200 10,200
6 Seminars and
7 Publications
8 Fund 96,500 96,500
9 Federal
10 Grant Fund 167,900 520,000 $ 875,000 1,562,900
11 TOTAL $ 2,610,100 $1,376,700 $ 54,200 $1,248,500 $ 5,289,500
12 III. AGRICULTURAL RESOURCES:
13 FROM:
14 General Fund $ 474,100 $ 440,300 $ 914,400
15 Agricultural
16 Fees - Pesticides
17 Fund 1,144,200 496,100 $137,800 1,778,100
18 Federal Grant
19 Fund 405,800 166,200 572,000
20 TOTAL $ 2,024,100 $1,102,600 $137,800 $ 3,264,500
21 IV. PLANT INDUSTRIES:
22 FROM:
23 General Fund $ 583,800 $ 93,200 $ 95,300 $ 772,300
24 Agricultural
25 Inspection
26 Fund 1,085,800 252,900 21,600 60,000 1,420,300
27 Agricultural
28 Fees - Commercial
29 Feed and
30 Fertilizer
31 Fund 556,300 168,700 35,000 760,000
32 Agricultural
33 Fees - Honey
34 Advertising
35 Fund 400 6,000 6,400
36 Agricultural
37 Fees - Organic
38 Food Products
39 Fund 83,000 30,600 113,600
40 Federal Grant
41 Fund 37,500 5,300 42,800
42 TOTAL $ 2,346,800 $ 556,700 $ 56,600 $ 155,300 $ 3,115,400
43 V. AGRICULTURAL INSPECTIONS:
44 FROM:
45 General Fund $ 793,200 $ 197,500 $ 990,700
46 Agricultural
47 Inspection
48 Fund 121,600 48,800 $ 3,700 174,100
49 Agricultural
50 Fees - Fresh Fruit
51 and Vegetable
52 Inspection
53 Fund 7,789,000 732,100 $102,000 413,200 9,036,300
54 TOTAL $ 8,703,800 $ 978,400 $102,000 $ 416,900 $10,201,100
55 VI. MARKETING AND DEVELOPMENT:
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 FROM:
6 General Fund $ 303,400 $ 204,100 $ 507,500
7 Agricultural
8 Inspection
9 Fund 35,000 100 35,100
10 Seminars and
11 Publications
12 Fund 234,600 234,600
13 USDA Publications
14 Fund 63,700 63,700
15 Agricultural Loans
16 Fund 12,700 15,000 $ 5,200 32,900
17 Federal Grant
18 Fund 510,000 359,000 921,700 1,790,700
19 TOTAL $ 861,100 $ 876,500 $ 926,900 $ 2,664,500
20 VII. ANIMAL DAMAGE CONTROL:
21 FROM:
22 General Fund $ 148,100 $ 148,100
23 Animal Damage
24 Control Fund 100,000 100,000
25 Agricultural
26 Fees - Sheep
27 Industry
28 Regulation
29 Fund $ 200 144,100 144,300
30 TOTAL $ 200 $ 392,200 $ 392,400
31 VIII. SHEEP COMMISSION:
32 FROM:
33 General Fund $ 49,700 $ 2,200 $ 51,900
34 Agricultural
35 Fees - Sheep
36 Industry
37 Regulation
38 Fund 68,300 29,300 97,600
39 Sheep and Goat
40 Disease Indemnity
41 Fund 20,300 20,300
42 TOTAL $ 118,000 $ 51,800 $ 169,800
43 GRAND
44 TOTAL $17,754,200 $5,474,400 $350,600 $3,147,600 $26,726,800
45 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
46 of Agriculture is authorized no more than one hundred eighty-four and fifty-
47 six hundredths (184.56) full-time equivalent positions at any point during the
48 period July 1, 2002, through June 30, 2003, for the programs specified in Sec-
49 tion 1 of this act, unless specifically authorized by the Governor. The Joint
50 Finance-Appropriations Committee will be notified promptly of any increased
51 positions so authorized.
| Statement of Purpose |
| RS11334 |
This is the fiscal year 2003 appropriation for the Department of Agriculture in the amount of $26,726,800. The bill includes a cap on full-time equivalent positions of 184.56.
 
| FY 2002 Original Appropriation |
180.31 |
6,672,000 |
18,108,400 |
2,318,800 |
27,099,200 |
| Department of Agriculture |
|
|
|
|
|
| 1. Bonded Warehouse Program |
0.00 |
0 |
0 |
0 |
0 |
| 2. Pest Deficiency Warrants |
0.00 |
157,400 |
0 |
0 |
157,400 |
| Holdback/Neg. Supp |
0.00 |
(266,900) |
0 |
0 |
(266,900) |
| Other Approp Adjustments |
0.00 |
(157,400) |
157,400 |
0 |
0 |
| FY 2002 Total Appropriation |
180.31 |
6,405,100 |
18,265,800 |
2,318,800 |
26,989,700 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
2,530,400 |
2,530,400 |
| FY 2002 Estimated Expenditures |
180.31 |
6,405,100 |
18,265,800 |
4,849,200 |
29,520,100 |
| Removal of One-Time Expenditures |
0.00 |
(362,900) |
(791,600) |
(4,030,400) |
(5,184,900) |
| Base Adjustments |
0.00 |
0 |
(1,000,000) |
0 |
(1,000,000) |
| Restore Holdback/Neg. Supp |
0.00 |
258,900 |
0 |
0 |
258,900 |
| Permanent Base Reduction |
(2.50) |
(488,800) |
0 |
0 |
(488,800) |
| FY 2003 Base |
177.81 |
5,812,300 |
16,474,200 |
818,800 |
23,105,300 |
| Personnel Cost Rollups |
0.00 |
20,200 |
25,500 |
600 |
46,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
352,300 |
0 |
352,300 |
| Nonstandard Adjustments |
2.00 |
23,300 |
(11,300) |
0 |
12,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
179.81 |
5,855,800 |
16,840,700 |
819,400 |
23,515,900 |
| Enhancements |
|
|
|
|
|
| Department of Agriculture |
|
|
|
|
|
| 1. Specialty Crop Funding |
3.75 |
0 |
0 |
1,749,000 |
1,749,000 |
| 2. Veterinary Medical Officer |
0.00 |
0 |
0 |
0 |
0 |
| 3. Plant Investigator |
0.00 |
0 |
0 |
0 |
0 |
| 4. Crop Residue Disposal Program |
0.00 |
0 |
0 |
0 |
0 |
| 5. Seed Analyst |
1.00 |
0 |
46,900 |
0 |
46,900 |
| 6. Noxious Weed Grants |
0.00 |
0 |
0 |
1,400,000 |
1,400,000 |
| 7. Public Information Officer |
0.00 |
15,000 |
0 |
0 |
15,000 |
| FY 2003 Total |
184.56 |
5,870,800 |
16,887,600 |
3,968,400 |
26,726,800 |
| Chg from FY 2002 Orig Approp |
4.25 |
(801,200) |
(1,220,800) |
1,649,600 |
(372,400) |
| % Chg from FY 2002 Orig Approp. |
2.4% |
(12.0%) |
(6.7%) |
71.1% |
(1.4%) |
This budget includes a base reduction of 2.5 positions and $488,800 in General Funds; the transfer in of 2 positions from Health and Welfare for building maintenance; the addition of 3.75 limited-service positions for the federal specialty crop program; one position and $46,900 in dedicated fees for a seed analyst; $1.4 million in one-time federal spending authority for noxious weed grants, and $15,000 to replace funding that would have been lost for a public information officer.
The overall budget is a decrease of 12% in General Funds and 1.4% in all funds from the current-year original appropriation.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H691 |