Print Friendly HOUSE BILL NO. 721 – Approp, Fish & Game Dept
HOUSE BILL NO. 721
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H0721.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $75,456,700 to
the Department of Fish and Game for fiscal year 2005; and limits the number
of full-time equivalent positions to 522.
02/18 House intro - 1st rdg - to printing
02/19 Rpt prt - to 2nd rdg
02/20 2nd rdg - to 3rd rdg
02/24 3rd rdg - PASSED - 61-1-8
AYES -- Barraclough, Bauer, Bayer, Bedke, Bell, Black, Block, Boe,
Bolz, Bradford, Campbell, Cannon, Clark, Collins, Cuddy, Deal,
Denney, Douglas, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Jaquet, Jones, Kellogg, Kulczyk, Lake,
Langford, Langhorst, Martinez, McGeachin, McKague, Meyer, Miller,
Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart, Raybould, Ring,
Ringo, Roberts, Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd,
Shirley, Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson,
Wills
NAYS -- Barrett
Absent and excused -- Andersen, Crow, Eberle, Henbest, Ridinger,
Trail, Wood, Mr. Speaker
Floor Sponsor - Robison
Title apvd - to Senate
02/25 Senate intro - 1st rdg - to Fin
02/26 Rpt out - rec d/p - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
03/02 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton(Duncan), Darrington, Davis, Gannon,
Geddes, Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge,
Malepeai, Marley, McKenzie, Noble(Anderson), Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- McWilliams
Floor Sponsor - Pearce
Title apvd - to House
03/03 To enrol
03/04 Rpt enrol - Sp signed
03/05 Pres signed
03/08 To Governor
03/10 Governor signed
Session Law Chapter 33
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 721
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2005;
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 Fish and
6 Game the following amounts to be expended for the designated programs accord-
7 ing to the designated expense classes from the listed funds for the period
8 July 1, 2004, through June 30, 2005:
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 Fish and Game
16 Fund
17 (Licenses)$ 2,687,200 $ 1,755,700 $2,934,300 $314,500 $ 7,691,700
18 Fish and Game
19 Fund
20 (Other) 12,900 12,900
21 Fish and Game
22 Set-aside
23 Fund
24 (Licenses) 200 55,300 55,500
25 Fish and Game
26 Set-aside
27 Fund (Other) 100 100
28 Fish and Game
29 Primary
30 Depredation
31 Fund 2,200 2,200
32 Fish and Game
33 Secondary Depredation
34 Fund 2,200 2,200
35 Fish and Game
36 Expendable
37 Trust Fund 12,600 12,600
38 Fish and Game
39 Nonexpendable
40 Trust Fund 5,400 5,400
41 Fish and Game
42 Fund
43 (Federal) 2,787,700 2,918,300 37,400 5,743,400
44 TOTAL $ 5,475,100 $ 4,764,700 $2,971,700 $314,500 $13,526,000
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 II. ENFORCEMENT:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 6,570,800 $ 1,776,600 $ 194,900 $ 8,542,300
10 Fish and Game
11 Fund
12 (Other) 86,800 18,600 105,400
13 Fish and Game
14 Set-aside
15 Fund (Other) 20,000 20,000
16 Fish and Game
17 Expendable
18 Trust
19 Fund 20,800 20,800
20 TOTAL $ 6,657,600 $ 1,836,000 $ 194,900 $ 8,688,500
21 III. FISHERIES:
22 FROM:
23 Fish and Game
24 Fund
25 (Licenses)$ 2,985,600 $ 2,186,500 $ 256,300 $ 5,428,400
26 Fish and Game
27 Fund
28 (Other) 1,386,700 782,600 8,000 2,177,300
29 Fish and Game
30 Set-aside
31 Fund
32 (Licenses) 168,100 251,700 281,100 700,900
33 Fish and Game
34 Set-aside
35 Fund
36 (Other) 64,000 30,000 94,000
37 Fish and Game
38 Expendable
39 Trust
40 Fund 222,300 50,400 272,700
41 Fish and Game
42 Nonexpendable
43 Trust
44 Fund 32,700 32,700
45 Fish and Game
46 Fund
47 (Federal) 10,332,900 5,583,400 2,049,500 17,965,800
48 TOTAL $15,159,600 $ 8,917,300 $2,594,900 $26,671,800
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IV. WILDLIFE:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 3,197,600 $ 3,534,400 $ 186,900 $ 6,918,900
10 Fish and Game
11 Fund
12 (Other) 234,200 475,000 709,200
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) 745,600 835,600 1,581,200
20 Fish and Game
21 Expendable
22 Trust
23 Fund 344,000 451,800 8,000 803,800
24 Fish and Game
25 Nonexpendable
26 Trust
27 Fund 9,900 2,300 12,200
28 Fish and Game
29 Fund
30 (Federal) 3,223,900 1,898,900 12,800 5,135,600
31 TOTAL $ 7,755,200 $ 7,205,200 $ 207,700 $15,168,100
32 V. COMMUNICATIONS:
33 FROM:
34 Fish and Game
35 Fund
36 (Licenses)$ 1,315,000 $ 457,100 $ 28,500 $ 1,800,600
37 Fish and Game
38 Fund
39 (Other) 83,000 34,900 60,000 177,900
40 Fish and Game
41 Set-aside
42 Fund
43 (Other) 91,300 119,500 210,800
44 Fish and Game
45 Expendable Trust
46 Fund 25,000 25,000
47 Fish and Game
48 Fund
49 (Federal) 638,100 378,400 80,000 1,096,500
50 TOTAL $ 2,127,400 $ 1,014,900 $ 168,500 $ 3,310,800
51 VI. ENGINEERING:
52 FROM:
53 Fish and Game
54 Fund
55 (Licenses)$ 818,100 $ 67,200 $ 21,800 $ 907,100
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)$ 564,700 $ 95,100 $ 34,900 $ 694,700
10 Fish and Game
11 Fund
12 (Other) 178,500 10,600 189,100
13 Fish and Game
14 Set-aside
15 Fund
16 (Other) 97,500 33,200 130,700
17 Fish and Game
18 Fund
19 (Federal) 2,028,700 515,800 2,544,500
20 TOTAL $ 2,869,400 $ 654,700 $ 34,900 $ 3,559,000
21 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
22 FROM:
23 Fish and Game
24 Fund
25 (Licenses)$ 434,700 $ 630,900 $ 5,000 $ 1,070,600
26 Fish and Game
27 Set-aside
28 Fund
29 (Licenses) 52,800 1,894,500 207,500 2,154,800
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 $ 487,500 $ 2,525,400 $ 212,500 $400,000 $ 3,625,400
39 GRAND
40 TOTAL $41,349,900 $26,985,400 $6,406,900 $714,500 $75,456,700
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 twenty-two (522)
43 full-time equivalent positions at any point during the period July 1, 2004,
44 through June 30, 2005, for the programs specified in Section 1 of this act,
45 unless specifically authorized by the Governor. The Joint Finance-
46 Appropriations Committee will be notified promptly of any increased positions
47 so authorized.
| Statement of Purpose |
| RS13392 |
This is the fiscal year 2005 appropriation to the Department of Fish and Game in the amount of $75,456,700. It also sets the full-time equivalent position cap at 522.
.
 
| FY 2004 Original Appropriation |
518.00 |
0 |
41,547,300 |
31,142,300 |
72,689,600 |
| Non-Cognizable Funds and Transfers |
4.00 |
0 |
2,400 |
393,500 |
395,900 |
| FY 2004 Estimated Expenditures |
522.00 |
0 |
41,549,700 |
31,535,800 |
73,085,500 |
| Removal of One-Time Expenditures |
(4.00) |
0 |
(5,273,400) |
(3,782,800) |
(9,056,200) |
| Base Adjustments |
0.00 |
0 |
(355,100) |
(30,200) |
(385,300) |
| FY 2005 Base |
518.00 |
0 |
35,921,200 |
27,722,800 |
63,644,000 |
| Personnel Cost Rollups |
0.00 |
0 |
502,900 |
493,100 |
996,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
3,709,800 |
880,700 |
4,590,500 |
| Nonstandard Adjustments |
0.00 |
0 |
(58,400) |
(47,300) |
(105,700) |
| Change in Employee Compensation |
0.00 |
0 |
393,700 |
307,800 |
701,500 |
| FY 2005 Program Maintenance |
518.00 |
0 |
40,469,200 |
29,357,100 |
69,826,300 |
| Enhancements |
|
|
|
|
|
| Department of Fish and Game |
|
|
|
|
|
| 1. Subbasin Planning |
4.00 |
0 |
0 |
393,500 |
393,500 |
| 2. Regional Office Leases Etc. |
0.00 |
0 |
84,500 |
108,400 |
192,900 |
| 3. Maintain Legacy Computer Systems |
0.00 |
0 |
273,300 |
193,300 |
466,600 |
| 4. Additional Equipment |
0.00 |
0 |
26,300 |
25,200 |
51,500 |
| 5. Fish Hatchery Operations |
0.00 |
0 |
162,700 |
148,400 |
311,100 |
| 6. Threatened & Endangered Fish |
0.00 |
0 |
6,000 |
240,700 |
246,700 |
| 7. Fish Habitat and Fishing Access |
0.00 |
0 |
233,700 |
1,103,400 |
1,337,100 |
| 8. Fish Research |
0.00 |
0 |
0 |
165,700 |
165,700 |
| 9. Fish Management |
0.00 |
0 |
306,100 |
459,400 |
765,500 |
| 10. Access Yes |
0.00 |
0 |
300,000 |
0 |
300,000 |
| 11. Habitat Development & Management |
0.00 |
0 |
201,000 |
3,000 |
204,000 |
| 12. State Wolf Management Plan |
0.00 |
0 |
515,600 |
0 |
515,600 |
| 13. Nongame & Endangered Wildlife Cons. |
0.00 |
0 |
254,600 |
4,800 |
259,400 |
| 14. Hunter Education |
0.00 |
0 |
70,000 |
147,300 |
217,300 |
| 15. Conservation Data Center |
0.00 |
0 |
67,900 |
135,600 |
203,500 |
| FY 2005 Total |
522.00 |
0 |
42,970,900 |
32,485,800 |
75,456,700 |
| Chg from FY 2004 Orig Approp |
4.00 |
0 |
1,423,600 |
1,343,500 |
2,767,100 |
| % Chg from FY 2004 Orig Approp. |
0.8% |
|
3.4% |
4.3% |
3.8% |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H721 |