2003 Legislation
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SENATE BILL NO. 1154 – Approp, Agriculture Dept

SENATE BILL NO. 1154

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S1154...............................................................by FINANCE
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $25,570,200 to the
Department of Agriculture for fiscal year 2004; and limits the number of
full-time equivalent positions to 181.60.
                                                                        
03/11    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 - 24-8-3
      AYES -- Andreason(Rouse), Bailey, Brandt, Bunderson, Burtenshaw,
      Cameron, Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram,
      Keough, Little, Lodge, McKenzie, McWilliams, Noble, Pearce, Richardson,
      Sorensen, Sweet, Williams
      NAYS -- Calabretta, Kennedy, Malepeai, Noh, Schroeder, Stegner,
      Stennett, Werk
      Absent and excused -- Burkett, Davis, Marley
    Floor Sponsor - Richardson
    Title apvd - to House
03/17    House intro - 1st rdg - to 2nd rdg
03/19    2nd rdg - to 3rd rdg
03/24    3rd rdg - PASSED - 38-29-3
      AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
      Bradford, Campbell, Cannon, Collins, Crow, Deal, Denney, Ellsworth,
      Eskridge, Field(18), Gagner, Garrett, Harwood, Kellogg, Kulczyk,
      Langford, McGeachin, Moyle, Nielsen, Raybould, Ring, Roberts, Sali,
      Schaefer, Skippen, Snodgrass, Stevenson, Tilman, Wills, Mr. Speaker
      NAYS -- Andersen, Bieter(Bieter), Boe, Cuddy, Douglas, Eberle, Edmunson,
      Henbest(Bray), Jaquet, Jones, Lake, Langhorst, Martinez, McKague, Meyer,
      Miller, Mitchell, Naccarato, Ridinger, Ringo, Robison, Rydalch, Sayler,
      Shepherd, Shirley, Smith(30), Smith(24), Smylie, Trail
      Absent and excused -- Clark, Field(23), Wood
    Floor Sponsor - Bolz
    Title apvd - to Senate
03/25    To enrol
03/26    Rpt enrol - Pres signed
03/27    Sp signed
03/28    To Governor
04/01    Governor VETOED
04/03    Ret'd to Fin

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1154
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR  FISCAL  YEAR  2004;
  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  from  the
  7    listed funds for the period July 1, 2003, through June 30, 2004:
  8    I. ADMINISTRATION:
  9    FROM:
 10    General Fund                                                       $   856,600
 11    Administration and Accounting Services Fund                            729,400
 12    Facilities Maintenance Fund                                            155,900
 13    Agriculture in the Classroom Fund                                       20,900
 14      TOTAL                                                            $ 1,762,800
 15    II. ANIMAL INDUSTRIES:
 16    FROM:
 17    General Fund                                                       $ 1,630,600
 18    Agricultural Fees - Livestock Disease Control Fund                     854,700
 19    Agricultural Fees - Dairy Inspection Fund                            1,018,500
 20    Agricultural Fees - Egg Inspection Fund                                106,000
 21    Agricultural Fees - Commercial Fisheries Fund                           10,200
 22    Seminars and Publications Fund                                          96,500
 23    Federal Grant Fund                                                   1,912,900
 24      TOTAL                                                            $ 5,629,400
 25    III. AGRICULTURAL RESOURCES:
 26    FROM:
 27    General Fund                                                       $   859,400
 28    Agricultural Fees - Pesticides Fund                                  1,772,300
 29    Federal Grant Fund                                                     572,000
 30      TOTAL                                                            $ 3,203,700
 31    IV. PLANT INDUSTRIES:
 32    FROM:
 33    General Fund                                                       $   769,000
 34    Agricultural Inspection Fund                                         1,440,900
 35    Agricultural Fees - Commercial Feed and Fertilizer Fund                779,000
 36    Agricultural Fees - Honey Advertising Fund                              16,400
 37    Agricultural Fees - Organic Food Products Fund                         113,600
 38    Federal Grant Fund                                                     354,600
 39      TOTAL                                                            $ 3,473,500
 40    V. AGRICULTURAL INSPECTIONS:
 41    FROM:
 42    General Fund                                                       $   639,800
 43    Agricultural Inspection Fund                                           174,100
                                                                        
                                           2
                                                                        
  1    Agricultural Fees - Fresh Fruit and Vegetable Inspection Fund        9,107,100
  2      TOTAL                                                            $ 9,921,000
  3    VI. MARKETING AND DEVELOPMENT:
  4    FROM:
  5    General Fund                                                       $   505,000
  6    Agricultural Inspection Fund                                            35,100
  7    Seminars and Publications Fund                                         234,600
  8    USDA Publications Fund                                                  63,700
  9    Agricultural Loans Fund                                                 32,900
 10    Federal Grant Fund                                                     113,200
 11      TOTAL                                                            $   984,500
 12    VII. ANIMAL DAMAGE CONTROL:
 13    FROM:
 14    General Fund                                                       $   143,000
 15    Animal Damage Control Fund                                             100,000
 16    Agricultural Fees - Sheep Industry Regulation Fund                     184,300
 17      TOTAL                                                            $   427,300
 18    VIII. SHEEP COMMISSION:
 19    FROM:
 20    General Fund                                                       $    50,100
 21    Agricultural Fees - Sheep Industry Regulation Fund                      97,600
 22    Sheep and Goat Disease Indemnity Fund                                   20,300
 23      TOTAL                                                            $   168,000
                                                                        
 24      GRAND TOTAL                                                      $25,570,200
                                                                        
 25        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Department
 26    of  Agriculture  is  authorized  no more than one hundred eighty-one and sixty
 27    hundredths (181.60) full-time equivalent positions at  any  point  during  the
 28    period July 1, 2003, through June 30, 2004, for the programs specified in Sec-
 29    tion  1 of this act, unless specifically authorized by the Governor. The Joint
 30    Finance-Appropriations Committee will be notified promptly  of  any  increased
 31    positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS12239

This is the Fiscal Year 2004 Appropriation Bill for the Idaho State Department of Agriculture in the amount of $25,570,200. The bill includes a cap of 181.60 full-time equivalent positions. The appropriation is written in a lump-sum format to allow the department maximum flexibility in dealing with a General Fund budget cut of 7.1% from the current year original appropriation.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 184.56  5,870,800  16,887,600  3,968,400  26,726,800 


Department of Agriculture          
 1. Pest Deficiency Warrant 0.00  129,500  129,500 
 2. Animal Damage Districts 0.00 
Budget Reduction (Neg. Supp.) 0.00  (205,500)  (205,500) 
Other Approp Adjustments 0.00 


FY 2003 Total Appropriation 184.56  5,665,300  17,017,100  3,968,400  26,650,800 
Expenditure Adjustments 2.76  309,900  309,900 


FY 2003 Estimated Expenditures 187.32  5,665,300  17,017,100  4,278,300  26,960,700 
Removal of One-Time Expenditures 0.00  (485,800)  (3,387,400)  (3,873,200) 
Base Adjustments (3.42) 
Additional Base Adjustments (2.30)  (286,900)  (286,900) 


FY 2004 Base 181.60  5,378,400  16,531,300  890,900  22,800,600 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00 
Replacement Items 0.00  605,600  605,600 
Nonstandard Adjustments 0.00  75,100  (22,900)  52,200 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 181.60  5,453,500  17,114,000  890,900  23,458,400 



Enhancements          
Department of Agriculture          
 1. Federal Spending Authority 0.00  2,061,800  2,061,800 
 2. Crop Residue Disposal 0.00 
 3. Honey Queen Program 0.00  10,000  10,000 
 4. Animal Damage Control 0.00  40,000  40,000 
Lump-Sum or Other Adjustments 0.00 


FY 2004 Total 181.60  5,453,500  17,164,000  2,952,700  25,570,200 
Chg from FY 2003 Orig Approp (2.96)  (417,300)  276,400  (1,015,700)  (1,156,600) 
% Chg from FY 2003 Orig Approp. (1.6%)   (7.1%)   1.6%   (25.6%)   (4.3%)  

Note: The figures shown for the “Budget Reduction (Negative Supplemental)” in the Fiscal Note are those recommended by the Governor. The final status of the negative supplemental was not known at the time the FY 2004 appropriation was set.

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1154