Print Friendly SENATE BILL NO. 1183 – Approp, Fish & Game Dept
SENATE BILL NO. 1183
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S1183............................................................by FINANCE
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $72,689,600 to
the Department of Fish and Game for fiscal year 2004; limits the number of
full-time equivalent positions to 518; reduces the fiscal year 2003
appropriation to the Department of Fish and Game by $300,000; and repeals
legislative intent in Chapter 230, Laws of 2002, regarding the use of funds
provided for the Tex Creek/Willow Creek Pilot Project.
04/14 Senate intro - 1st rdg - to printing
04/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, McWilliams, Noble, Noh, Pearce, Richardson, Schroeder,
Sorensen, Stegner, Stennett, Werk, Williams
NAYS -- None
Absent and excused -- Gannon, Sweet
Floor Sponsor - Burtenshaw
Title apvd - to House
04/18 House intro - 1st rdg - to 2nd rdg
04/21 2nd rdg - to 3rd rdg
04/22 3rd rdg - PASSED - 58-8-4
AYES -- Andersen, Barraclough(Schanz), Barrett, Bauer, Bedke, Bell,
Bieter, Black, Block, Boe, Bolz, Bradford(Larsen), Cannon, Clark,
Collins, Crow, Cuddy, Deal, Denney, Douglas, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Henbest,
Jaquet, Jones, Kellogg, Lake, Langford, Martinez, Meyer, Miller,
Mitchell, Moyle, Naccarato(Alldredge), Nielsen, Raybould, Ridinger,
Ring(Roberge), Ringo(Cooke), Roberts, Robison, Rydalch, Sayler,
Shepherd, Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass,
Stevenson, Wills
NAYS -- Campbell, Eberle, Kulczyk, McGeachin, McKague, Sali,
Schaefer, Tilman
Absent and excused -- Langhorst, Trail, Wood, Mr. Speaker
Floor Sponsor - Robison
Title apvd - to Senate
04/23 To enrol
04/24 Rpt enrol - Pres signed
04/25 Sp signed - To Governor
04/30 Governor signed
Session Law Chapter 322
Effective: 04/30/03 Secs 3 and 4;
07/01/03 Secs 1 and 2
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE SENATE
SENATE BILL NO. 1183
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2004;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; REDUCING
4 THE FISCAL YEAR 2003 APPROPRIATION; REPEALING SECTION 3, CHAPTER 230, LAWS
5 OF 2002; AND DECLARING AN EMERGENCY FOR SECTIONS 3 AND 4 OF THIS ACT.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Fish and
8 Game the following amounts to be expended for the designated programs accord-
9 ing to the designated expense classes from the listed funds for the period
10 July 1, 2003, through June 30, 2004:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. ADMINISTRATION:
16 FROM:
17 Fish and Game
18 Fund
19 (Licenses)$ 2,544,800 $ 2,523,300 $2,452,600 $364,500 $ 7,885,200
20 Fish and Game
21 Fund
22 (Other) 16,100 16,100
23 Fish and Game
24 Set-aside
25 Fund
26 (Licenses) 100 61,300 61,400
27 Fish and Game
28 Set-aside
29 Fund (Other) 300 300
30 Fish and Game
31 Primary
32 Depredation
33 Fund 2,500 2,500
34 Fish and Game
35 Secondary Depredation
36 Fund 2,500 2,500
37 Fish and Game
38 Expendable
39 Trust Fund 14,100 14,100
40 Fish and Game
41 Nonexpendable
42 Trust Fund 5,900 5,900
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Fish and Game
6 Fund
7 (Federal) 2,645,200 3,181,000 40,800 5,867,000
8 TOTAL $ 5,190,100 $ 5,807,000 $2,493,400 $364,500 $13,855,000
9 II. ENFORCEMENT:
10 FROM:
11 Fish and Game
12 Fund
13 (Licenses)$ 6,368,700 $ 1,775,700 $ 326,300 $ 8,470,700
14 Fish and Game
15 Fund
16 (Other) 83,100 18,800 1,900 103,800
17 Fish and Game
18 Set-aside
19 Fund (Other) 10,500 10,500
20 Fish and Game
21 Expendable
22 Trust
23 Fund 20,800 20,800
24 TOTAL $ 6,451,800 $ 1,825,800 $ 328,200 $ 8,605,800
25 III. FISHERIES:
26 FROM:
27 Fish and Game
28 Fund
29 (Licenses)$ 2,879,700 $ 1,862,800 $ 711,500 $ 5,454,000
30 Fish and Game
31 Fund
32 (Other) 1,266,700 754,600 53,000 2,074,300
33 Fish and Game
34 Set-aside
35 Fund
36 (Licenses) 150,100 218,400 140,000 508,500
37 Fish and Game
38 Set-aside
39 Fund
40 (Other) 51,400 30,000 81,400
41 Fish and Game
42 Expendable
43 Trust
44 Fund 222,200 50,400 272,600
45 Fish and Game
46 Nonexpendable
47 Trust
48 Fund 32,700 32,700
49 Fish and Game
50 Fund
51 (Federal) 9,148,200 5,401,900 2,675,400 17,225,500
52 TOTAL $13,718,300 $ 8,350,800 $3,579,900 $25,649,000
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IV. WILDLIFE:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 3,083,900 $ 3,418,400 $ 201,400 $ 6,703,700
10 Fish and Game
11 Fund
12 (Other) 22,100 175,000 197,100
13 Fish and Game
14 Set-aside
15 Fund (Licenses) 7,200 7,200
16 Fish and Game
17 Set-aside
18 Fund
19 (Other) 499,400 687,400 1,186,800
20 Fish and Game
21 Expendable
22 Trust
23 Fund 392,400 471,300 23,900 887,600
24 Fish and Game
25 Nonexpendable
26 Trust
27 Fund 9,500 2,300 11,800
28 Fish and Game
29 Fund
30 (Federal) 3,090,300 1,895,900 126,000 5,112,200
31 TOTAL $ 7,097,600 $ 6,657,500 $ 351,300 $14,106,400
32 V. COMMUNICATIONS:
33 FROM:
34 Fish and Game
35 Fund
36 (Licenses)$ 1,202,800 $ 495,100 $ 27,000 $ 1,724,900
37 Fish and Game
38 Fund
39 (Other) 79,600 34,900 60,000 174,500
40 Fish and Game
41 Set-aside
42 Fund
43 (Other) 67,500 118,500 186,000
44 Fish and Game
45 Expendable Trust
46 Fund 25,000 25,000
47 Fish and Game
48 Fund
49 (Federal) 546,200 352,400 65,000 963,600
50 TOTAL $ 1,896,100 $ 1,025,900 $ 152,000 $ 3,074,000
51 VI. ENGINEERING:
52 FROM:
53 Fish and Game
54 Fund
55 (Licenses)$ 797,800 $ 67,100 $ 35,100 $ 900,000
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 VII. NATURAL RESOURCE POLICY:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 538,700 $ 79,200 $ 23,700 $ 641,600
10 Fish and Game
11 Fund
12 (Other) 171,300 10,600 181,900
13 Fish and Game
14 Set-aside
15 Fund
16 (Other) 52,900 6,600 59,500
17 Fish and Game
18 Fund
19 (Federal) 1,565,300 406,600 2,100 1,974,000
20 TOTAL $ 2,328,200 $ 503,000 $ 25,800 $ 2,857,000
21 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
22 FROM:
23 Fish and Game
24 Fund
25 (Licenses)$ 410,000 $ 647,100 $ 8,300 $ 1,065,400
26 Fish and Game
27 Set-aside
28 Fund
29 (Licenses) 50,200 1,894,500 232,300 2,177,000
30 Fish and Game
31 Primary
32 Depredation
33 Fund $200,000 200,000
34 Fish and Game
35 Secondary
36 Depredation
37 Fund 200,000 200,000
38 TOTAL $ 460,200 $ 2,541,600 $ 240,600 $400,000 $ 3,642,400
39 GRAND
40 TOTAL $37,940,100 $26,778,700 $7,206,300 $764,500 $72,689,600
41 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
42 of Fish and Game is authorized no more than five hundred eighteen (518) full-
43 time equivalent positions at any point during the period July 1, 2003, through
44 June 30, 2004, for the programs specified in Section 1 of this act, unless
45 specifically authorized by the Governor. The Joint Finance-Appropriations Com-
46 mittee will be notified promptly of any increased positions so authorized.
47 SECTION 3. Notwithstanding any other provision of law to the contrary,
48 the appropriation provided in Section 1, Chapter 230, Laws of 2002 is hereby
49 reduced by $300,000 from the Wildlife program for operating expenditures from
50 the Fish and Game Fund (Licenses) for the period July 1, 2002, through June
51 30, 2003.
5
1 SECTION 4. That Section 3, Chapter 230, Laws of 2002, be, and the same is
2 hereby repealed.
3 SECTION 5. An emergency existing therefor, which emergency is hereby
4 declared to exist, Sections 3 and 4 of this act shall be in full force and
5 effect on and after passage and approval.
| Statement of Purpose |
| RS12261C2 |
This is the fiscal year 2004 appropriation to the Idaho Department of Fish and Game in the amount of $72,689,600 and sets the full-time equivalent position cap at 518. The bill also removes funding from fiscal year 2003 for the Tex Creek pilot project approved last year.
 
| FY 2003 Original Appropriation |
518.00 |
0 |
39,268,200 |
28,742,100 |
68,010,300 |
| Department of Fish and Game |
|
|
|
|
|
| 1. Remove Tex Creek Pilot Project |
0.00 |
0 |
(300,000) |
0 |
(300,000) |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
518.00 |
0 |
38,968,200 |
28,742,100 |
67,710,300 |
| Expenditure Adjustments |
0.00 |
0 |
(257,400) |
257,400 |
0 |
| FY 2003 Estimated Expenditures |
518.00 |
0 |
38,710,800 |
28,999,500 |
67,710,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(4,929,900) |
(3,513,400) |
(8,443,300) |
| FY 2004 Base |
518.00 |
0 |
33,780,900 |
25,486,100 |
59,267,000 |
| Personnel Cost Rollups |
0.00 |
0 |
419,400 |
370,500 |
789,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
3,768,900 |
719,400 |
4,488,300 |
| Nonstandard Adjustments |
0.00 |
0 |
403,200 |
289,200 |
692,400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
518.00 |
0 |
38,372,400 |
26,865,200 |
65,237,600 |
| Enhancements |
|
|
|
|
|
| Department of Fish and Game |
|
|
|
|
|
| 1. Sportsman Data System |
0.00 |
0 |
600,000 |
400,000 |
1,000,000 |
| 2. Shooting Range Development |
0.00 |
0 |
60,000 |
65,000 |
125,000 |
| 3. Resident Fish Hatcheries |
0.00 |
0 |
450,800 |
8,500 |
459,300 |
| 4. New Fishing Waters |
0.00 |
0 |
0 |
450,000 |
450,000 |
| 5. Strategic Planning |
0.00 |
0 |
400 |
31,500 |
31,900 |
| 6. Non-game Surveys |
0.00 |
0 |
413,300 |
291,100 |
704,400 |
| 7. Regional Office Improvements |
0.00 |
0 |
175,000 |
100,000 |
275,000 |
| 8. Additional Equipment |
0.00 |
0 |
46,300 |
0 |
46,300 |
| 9. Habitat Improvement |
0.00 |
0 |
659,900 |
0 |
659,900 |
| 10. Additional Personnel Support |
0.00 |
0 |
59,000 |
(4,200) |
54,800 |
| 11. Statewide Habitat Management |
0.00 |
0 |
39,900 |
385,100 |
425,000 |
| 12. Resident Fish Management |
0.00 |
0 |
103,900 |
67,400 |
171,300 |
| 13. Boating and Fishing Access |
0.00 |
0 |
119,400 |
358,300 |
477,700 |
| 14. Budgeting System Rewrite |
0.00 |
0 |
120,000 |
80,000 |
200,000 |
| 15. Fisheries Research |
0.00 |
0 |
8,900 |
373,100 |
382,000 |
| 16. Hells Canyon Initiative |
0.00 |
0 |
73,400 |
0 |
73,400 |
| 17. Anadromous Fish Management |
0.00 |
0 |
9,800 |
308,700 |
318,500 |
| 18. Anadromous Fish Hatcheries |
0.00 |
0 |
147,100 |
348,800 |
495,900 |
| 19. Fish Screens & Passage |
0.00 |
0 |
0 |
957,500 |
957,500 |
| 20. Conservation Data Center |
0.00 |
0 |
87,800 |
56,300 |
144,100 |
| FY 2004 Total |
518.00 |
0 |
41,547,300 |
31,142,300 |
72,689,600 |
| Chg from FY 2003 Orig Approp |
0.00 |
0 |
2,279,100 |
2,400,200 |
4,679,300 |
| % Chg from FY 2003 Orig Approp. |
0.0% |
|
5.8% |
8.4% |
6.9% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. |