2004 Legislation
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HOUSE BILL NO. 763 – Approp, Agriculture Dept

HOUSE BILL NO. 763

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  147,200 
Deficiency Warants 0.00  223,500  223,500 
Other Approp Adjustments 0.00  (223,500)  (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  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 
Replacement Items 0.00  472,700  472,700 
Nonstandard Adjustments 0.00  (86,000)  (45,100)  (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  135,200  135,200 
 2. Crop Residue Disposal 0.00  10,000  10,000 
 3. Agricultural Odor Control 0.00 
 4. Feed & Fertilizer Program Manager 1.00  102,400  102,400 
 5. Agricultural Water Quality 1.00  65,800  20,500  86,300 
 6. Ag in the Classroom 0.00  7,100  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%  

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H763