Print Friendly HOUSE BILL NO. 763 – Approp, Agriculture Dept
HOUSE BILL NO. 763
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H0763.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $26,732,700 to the
Department of Agriculture for fiscal year 2005; and limits the number of
full-time equivalent positions to 185.60.
02/25 House intro - 1st rdg - to printing
02/26 Rpt prt - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 65-2-3
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Henbest,
Jaquet, Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez,
McGeachin, McKague, Miller, Mitchell, Moyle, Naccarato, Nielsen,
Pasley-Stuart, Raybould, Ridinger, Ringo, Roberts, Robison, Rydalch,
Sali, Sayler, Schaefer, Shepherd, Skippen, Smith(30), Smith(24),
Smylie, Snodgrass, Stevenson, Trail(Bennett), Wills, Mr. Speaker
NAYS -- Jones, Meyer
Absent and excused -- Ring, Shirley, Wood
Floor Sponsor - Bolz
Title apvd - to Senate
03/02 Senate intro - 1st rdg - to Fin
03/03 Rpt out - rec d/p - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 29-0-6
AYES -- Andreason, Bailey, Bunderson, Burkett, Burtenshaw,
Calabretta, Compton, Darrington, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Pearce, Richardson, Schroeder, Sorensen, Stegner,
Sweet, Werk
NAYS -- None
Absent and excused -- Brandt, Cameron, Davis, Noh, Stennett, Williams
Floor Sponsor - Pearce
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed
03/18 Pres signed - To Governor
03/23 Governor signed
Session Law Chapter 194
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. 763
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE 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 Agriculture
6 the following amounts to be expended for the designated programs according to
7 the designated expense classes from the listed funds for the period July 1,
8 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 General Fund $ 468,400 $ 310,300 $ 17,900 $ 796,600
16 Administration
17 and Accounting
18 Services
19 Fund 630,500 108,100 $ 28,900 767,500
20 Facilities
21 Maintenance
22 Fund 95,700 64,400 160,100
23 Agriculture in the
24 Classroom
25 Fund 28,000 28,000
26 TOTAL $ 1,194,600 $ 510,800 $ 28,900 $ 17,900 $ 1,752,200
27 II. ANIMAL INDUSTRIES:
28 FROM:
29 General Fund $ 1,155,100 $ 215,400 $ 336,000 $ 1,706,500
30 Agricultural
31 Fees - Livestock
32 Disease Control
33 Fund 507,400 254,200 $ 32,000 793,600
34 Agricultural
35 Fees - Dairy
36 Inspection
37 Fund 780,400 252,700 1,033,100
38 Agricultural
39 Fees - Egg
40 Inspection
41 Fund 86,900 25,000 111,900
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Agricultural
6 Fees - Commercial
7 Fisheries
8 Fund 6,000 4,200 10,200
9 Seminars and
10 Publications
11 Fund 96,500 96,500
12 Federal
13 Grant Fund 362,100 415,000 6,000 1,275,000 2,058,100
14 TOTAL $ 2,897,900 $1,263,000 $ 38,000 $1,611,000 $ 5,809,900
15 III. AGRICULTURAL RESOURCES:
16 FROM:
17 General Fund $ 445,200 $ 440,300 $ 885,500
18 Agricultural
19 Fees - Pesticides
20 Fund 1,258,000 489,900 $143,300 1,891,200
21 Federal Grant
22 Fund 440,300 167,700 608,000
23 TOTAL $ 2,143,500 $1,097,900 $143,300 $ 3,384,700
24 IV. PLANT INDUSTRIES:
25 FROM:
26 General Fund $ 621,100 $ 93,200 $ 92,000 $ 806,300
27 Agricultural
28 Smoke
29 Management
30 Fund 50,000 30,000 $ 12,000 92,000
31 Agricultural
32 Inspection
33 Fund 1,147,800 252,900 60,700 60,000 1,521,400
34 Agricultural
35 Fees - Commercial
36 Feed and
37 Fertilizer
38 Fund 658,100 162,700 69,600 890,400
39 Agricultural
40 Fees - Honey
41 Advertising
42 Fund 400 16,000 16,400
43 Agricultural
44 Fees - Organic
45 Food Products
46 Fund 87,900 30,600 2,000 120,500
47 Federal Grant
48 Fund 241,100 80,300 321,400
49 TOTAL $ 2,806,400 $ 665,700 $144,300 $ 152,000 $ 3,768,400
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 V. AGRICULTURAL INSPECTIONS:
6 FROM:
7 General Fund $ 574,300 $ 197,500 $ 771,800
8 Agricultural
9 Inspection
10 Fund 124,800 48,800 $ 3,700 177,300
11 Weights and
12 Measures
13 Inspection
14 Fund 206,000 20,000 226,000
15 Agricultural
16 Fees - Fresh Fruit
17 and Vegetable
18 Inspection
19 Fund 7,974,000 687,300 $169,500 413,200 9,244,000
20 TOTAL $ 8,879,100 $ 953,600 $169,500 $ 416,900 $10,419,100
21 VI. MARKETING AND DEVELOPMENT:
22 FROM:
23 General Fund $ 323,800 $ 201,600 $ 525,400
24 Agricultural
25 Inspection
26 Fund 35,000 100 35,100
27 Seminars and
28 Publications
29 Fund 234,600 234,600
30 USDA Publications
31 Fund 63,700 63,700
32 Agricultural Loans
33 Fund 13,300 15,000 $ 5,200 33,500
34 Federal Grant
35 Fund 55,600 25,000 41,700 122,300
36 TOTAL $ 427,700 $ 540,000 $ 46,900 $ 1,014,600
37 VII. ANIMAL DAMAGE CONTROL:
38 FROM:
39 General Fund $ 143,000 $ 143,000
40 Animal Damage
41 Control Fund 100,000 100,000
42 Agricultural
43 Fees - Sheep
44 Industry
45 Regulation
46 Fund $ 200 164,100 164,300
47 TOTAL $ 200 $ 407,100 $ 407,300
48 VIII. SHEEP COMMISSION:
49 FROM:
50 General Fund $ 54,200 $ 400 $ 54,600
51 Agricultural
52 Fees - Sheep
53 Industry
54 Regulation
55 Fund 72,300 29,300 101,600
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Sheep and Goat
6 Disease Indemnity
7 Fund 20,300 20,300
8 TOTAL $ 126,500 $ 50,000 $ 176,500
9 GRAND
10 TOTAL $18,475,700 $5,081,200 $524,000 $2,651,800 $26,732,700
11 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
12 of Agriculture is authorized no more than one hundred eighty-five and sixty
13 hundredths (185.60) full-time equivalent positions at any point during the
14 period July 1, 2004, through June 30, 2005, for the programs specified in Sec-
15 tion 1 of this act, unless specifically authorized by the Governor. The Joint
16 Finance-Appropriations Committee will be notified promptly of any increased
17 positions so authorized.
| Statement of Purpose |
| RS13370 |
This is the fiscal year 2005 appropriation bill for the Idaho State Department of Agriculture in the amount of $26,732,700. Of that, $5,689,700 is from the General Fund, $17,933,200 is from dedicated funds, and $3,109,800 is from federal funds. The bill includes a full-time equivalent position cap of 185.60.
.
 
| FY 2004 Original Appropriation |
181.60 |
5,603,000 |
17,572,900 |
2,958,600 |
26,134,500 |
| Department of Agriculture |
|
|
|
|
|
| 1. Repay Interest to Federal Agency |
0.00 |
147,200 |
0 |
0 |
147,200 |
| Deficiency Warants |
0.00 |
223,500 |
0 |
0 |
223,500 |
| Other Approp Adjustments |
0.00 |
(223,500) |
0 |
0 |
(223,500) |
| FY 2004 Total Appropriation |
181.60 |
5,750,200 |
17,572,900 |
2,958,600 |
26,281,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
1,965,000 |
1,965,000 |
| FY 2004 Estimated Expenditures |
181.60 |
5,750,200 |
17,572,900 |
4,923,600 |
28,246,700 |
| Removal of One-Time Expenditures |
0.00 |
(147,200) |
(645,600) |
(2,006,000) |
(2,798,800) |
| FY 2005 Base |
181.60 |
5,603,000 |
16,927,300 |
2,917,600 |
25,447,900 |
| Personnel Cost Rollups |
0.00 |
84,900 |
124,700 |
14,000 |
223,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
472,700 |
0 |
472,700 |
| Nonstandard Adjustments |
0.00 |
(86,000) |
(45,100) |
0 |
(131,100) |
| Change in Employee Compensation |
0.00 |
87,800 |
268,300 |
22,500 |
378,600 |
| FY 2005 Program Maintenance |
181.60 |
5,689,700 |
17,747,900 |
2,954,100 |
26,391,700 |
| Enhancements |
|
|
|
|
|
| Department of Agriculture |
|
|
|
|
|
| 1. Ongoing Federal Grants |
2.00 |
0 |
0 |
135,200 |
135,200 |
| 2. Crop Residue Disposal |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 3. Agricultural Odor Control |
0.00 |
0 |
0 |
0 |
0 |
| 4. Feed & Fertilizer Program Manager |
1.00 |
0 |
102,400 |
0 |
102,400 |
| 5. Agricultural Water Quality |
1.00 |
0 |
65,800 |
20,500 |
86,300 |
| 6. Ag in the Classroom |
0.00 |
0 |
7,100 |
0 |
7,100 |
| FY 2005 Total |
185.60 |
5,689,700 |
17,933,200 |
3,109,800 |
26,732,700 |
| Chg from FY 2004 Orig Approp |
4.00 |
86,700 |
360,300 |
151,200 |
598,200 |
| % Chg from FY 2004 Orig Approp. |
2.2% |
1.5% |
2.1% |
5.1% |
2.3% |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H763 |