2004 Legislation
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HOUSE BILL NO. 721 – Approp, Fish & Game Dept

HOUSE BILL NO. 721

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 518.00  41,547,300  31,142,300  72,689,600 
Non-Cognizable Funds and Transfers 4.00  2,400  393,500  395,900 


FY 2004 Estimated Expenditures 522.00  41,549,700  31,535,800  73,085,500 
Removal of One-Time Expenditures (4.00)  (5,273,400)  (3,782,800)  (9,056,200) 
Base Adjustments 0.00  (355,100)  (30,200)  (385,300) 


FY 2005 Base 518.00  35,921,200  27,722,800  63,644,000 
Personnel Cost Rollups 0.00  502,900  493,100  996,000 
Inflationary Adjustments 0.00 
Replacement Items 0.00  3,709,800  880,700  4,590,500 
Nonstandard Adjustments 0.00  (58,400)  (47,300)  (105,700) 
Change in Employee Compensation 0.00  393,700  307,800  701,500 


FY 2005 Program Maintenance 518.00  40,469,200  29,357,100  69,826,300 



Enhancements          
Department of Fish and Game          
 1. Subbasin Planning 4.00  393,500  393,500 
 2. Regional Office Leases Etc. 0.00  84,500  108,400  192,900 
 3. Maintain Legacy Computer Systems 0.00  273,300  193,300  466,600 
 4. Additional Equipment 0.00  26,300  25,200  51,500 
 5. Fish Hatchery Operations 0.00  162,700  148,400  311,100 
 6. Threatened & Endangered Fish 0.00  6,000  240,700  246,700 
 7. Fish Habitat and Fishing Access 0.00  233,700  1,103,400  1,337,100 
 8. Fish Research 0.00  165,700  165,700 
 9. Fish Management 0.00  306,100  459,400  765,500 
 10. Access Yes 0.00  300,000  300,000 
 11. Habitat Development & Management 0.00  201,000  3,000  204,000 
 12. State Wolf Management Plan 0.00  515,600  515,600 
 13. Nongame & Endangered Wildlife Cons. 0.00  254,600  4,800  259,400 
 14. Hunter Education 0.00  70,000  147,300  217,300 
 15. Conservation Data Center 0.00  67,900  135,600  203,500 


FY 2005 Total 522.00  42,970,900  32,485,800  75,456,700 
Chg from FY 2004 Orig Approp 4.00  1,423,600  1,343,500  2,767,100 
% Chg from FY 2004 Orig Approp. 0.8%     3.4%   4.3%   3.8%  

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H721