Print Friendly 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
|||| 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 |
| 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.
.
 
| 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 |
0 |
129,500 |
0 |
129,500 |
| 2. Animal Damage Districts |
0.00 |
0 |
0 |
0 |
0 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(205,500) |
0 |
0 |
(205,500) |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
184.56 |
5,665,300 |
17,017,100 |
3,968,400 |
26,650,800 |
| Expenditure Adjustments |
2.76 |
0 |
0 |
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 |
0 |
(485,800) |
(3,387,400) |
(3,873,200) |
| Base Adjustments |
(3.42) |
0 |
0 |
0 |
0 |
| Additional Base Adjustments |
(2.30) |
(286,900) |
0 |
0 |
(286,900) |
| FY 2004 Base |
181.60 |
5,378,400 |
16,531,300 |
890,900 |
22,800,600 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
605,600 |
0 |
605,600 |
| Nonstandard Adjustments |
0.00 |
75,100 |
(22,900) |
0 |
52,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
2,061,800 |
2,061,800 |
| 2. Crop Residue Disposal |
0.00 |
0 |
0 |
0 |
0 |
| 3. Honey Queen Program |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 4. Animal Damage Control |
0.00 |
0 |
40,000 |
0 |
40,000 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| 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.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1154 |