Print Friendly SENATE BILL NO. 1212 – Approp, Agriculture Dept
SENATE BILL NO. 1212
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S1212............................................................by FINANCE
APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $30,881,200 to the
Department of Agriculture for fiscal year 2006; and limits the number of
full-time equivalent positions to 202.60.
03/17 Senate intro - 1st rdg - to printing
03/18 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 32-0-2, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
Cameron, Coiner, Compton, Corder, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst, Lodge, Malepeai,
Marley, McGee, McKenzie, Pearce, Richardson, Schroeder, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Burkett, Little, (District 21 seat vacant)
Floor Sponsor - McGee
Title apvd - to House
03/23 House intro - 1st rdg - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 62-6-2
AYES -- Andrus, Barraclough, Bastian, Bayer, Bedke, Bell, Bilbao,
Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Jones, Kemp, Lake, LeFavour, Martinez, McGeachin, Miller,
Mitchell, Moyle, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24)(Frost), Smylie, Snodgrass,
Stevenson, Trail, Wood, Mr. Speaker
NAYS -- Barrett, Loertscher, Mathews, McKague, Nielsen, Sali
Absent and excused -- Anderson, Wills
Floor Sponsor - Field(23)
Title apvd - to Senate
03/29 To enrol
03/30 Rpt enrol - Pres signed
03/31 Sp signed - To Governor
04/06 Governor signed
Session Law Chapter 315
Effective: 07/01/05
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1212
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 2006;
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 2005, through June 30, 2006:
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 $ 474,000 $ 358,700 $ 24,800 $ 857,500
16 Administration
17 and Accounting
18 Services
19 Fund 637,200 132,500 $ 101,800 871,500
20 Facilities
21 Maintenance
22 Fund 96,400 64,400 160,800
23 Agriculture in the
24 Classroom
25 Fund 28,000 28,000
26 TOTAL $ 1,207,600 $ 583,600 $ 101,800 $ 24,800 $ 1,917,800
27 II. ANIMAL INDUSTRIES:
28 FROM:
29 General Fund $ 1,340,200 $ 203,400 $ 1,543,600
30 Agricultural
31 Fees - Livestock
32 Disease Control
33 Fund 514,100 255,000 $ 113,100 882,200
34 Agricultural
35 Fees - Dairy
36 Inspection
37 Fund 912,800 282,700 310,000 1,505,500
38 Agricultural
39 Fees - Egg
40 Inspection
41 Fund 118,200 10,000 12,000 140,200
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 792,200 521,000 155,700 $ 327,000 1,795,900
14 TOTAL $ 3,683,500 $1,372,800 $ 590,800 $ 327,000 $ 5,974,100
15 III. AGRICULTURAL RESOURCES:
16 FROM:
17 General Fund $ 450,500 $ 440,300 $ 890,800
18 Agricultural
19 Smoke Management
20 Fund 85,600 55,000 140,600
21 Agricultural
22 Fees - Pesticides
23 Fund 1,276,300 490,500 $ 129,400 1,896,200
24 Federal Grant
25 Fund 440,300 167,700 608,000
26 TOTAL $ 2,252,700 $1,153,500 $ 129,400 $ 3,535,600
27 IV. PLANT INDUSTRIES:
28 FROM:
29 General Fund $ 463,500 $ 185,200 $ 336,000 $ 984,700
30 Agricultural
31 Inspection
32 Fund 1,159,200 252,900 $ 83,500 60,000 1,555,600
33 Agricultural
34 Fees - Commercial
35 Feed and
36 Fertilizer
37 Fund 666,400 164,200 58,100 888,700
38 Agricultural
39 Fees - Honey
40 Advertising
41 Fund 400 16,000 16,400
42 Agricultural
43 Fees - Organic
44 Food Products
45 Fund 88,300 30,600 118,900
46 Quality Assurance
47 Laboratory
48 Services
49 Fund 260,000 40,000 300,000
50 Federal Grant
51 Fund 644,800 1,618,200 25,000 1,140,000 3,428,000
52 TOTAL $ 3,282,600 $2,307,100 $ 166,600 $1,536,000 $ 7,292,300
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 $ 576,400 $ 197,500 $ 773,900
8 Agricultural
9 Inspection
10 Fund 125,500 48,800 $ 3,700 178,000
11 Weights and
12 Measures
13 Inspection
14 Fund 213,200 20,000 $ 81,000 314,200
15 Agricultural
16 Fees - Fresh Fruit
17 and Vegetable
18 Inspection
19 Fund 7,989,600 687,700 195,500 413,200 9,286,000
20 TOTAL $ 8,904,700 $ 954,000 $ 276,500 $ 416,900 $10,552,100
21 VI. MARKETING AND DEVELOPMENT:
22 FROM:
23 General Fund $ 329,100 $ 201,600 $ 530,700
24 Agricultural
25 Inspection
26 Fund 25,000 10,100 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 58,600 25,000 41,700 125,300
36 TOTAL $ 426,000 $ 550,000 $ 46,900 $ 1,022,900
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 $ 55,000 $ 400 $ 55,400
51 Agricultural
52 Fees - Sheep
53 Industry
54 Regulation
55 Fund 64,100 39,300 103,400
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 $ 119,100 $ 60,000 $ 179,100
9 GRAND
10 TOTAL $19,876,200 $6,981,200 $1,265,100 $2,758,700 $30,881,200
11 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
12 of Agriculture is authorized no more than two hundred two and sixty-hundredths
13 (202.60) full-time equivalent positions at any point during the period July 1,
14 2005, through June 30, 2006, for the programs specified in Section 1 of this
15 act, unless specifically authorized by the Governor. The Joint Finance-
16 Appropriations Committee will be notified promptly of any increased positions
17 so authorized.
| Statement of Purpose |
| RS14307 |
This is the fiscal year 2006 appropriation bill for the Idaho State Department of Agriculture in the amount of $30,881,200. Of that, $5,779,600 is from the General Fund, $19,144,400 is from dedicated funds, and $5,957,200 is from federal funds. The bill includes a full-time equivalent position cap of 202.60.
.
 
| FY 2005 Original Appropriation |
185.60 |
5,689,700 |
17,993,200 |
3,109,800 |
26,792,700 |
| HB 805 One-time 1% Salary Increase |
0.00 |
43,400 |
132,600 |
11,100 |
187,100 |
| Deficiency Warants and Transfers Out |
0.00 |
259,300 |
0 |
0 |
259,300 |
| Other Approp Adjustments |
0.00 |
(259,300) |
0 |
0 |
(259,300) |
| FY 2005 Total Appropriation |
185.60 |
5,733,100 |
18,125,800 |
3,120,900 |
26,979,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
2,467,000 |
2,467,000 |
| Budgeted Reversion |
0.00 |
(70,000) |
(68,300) |
(9,600) |
(147,900) |
| FY 2005 Estimated Expenditures |
185.60 |
5,663,100 |
18,057,500 |
5,578,300 |
29,298,900 |
| Removal of One-Time Expenditures |
0.00 |
(37,500) |
(593,500) |
(2,474,500) |
(3,105,500) |
| Base Adjustments |
0.00 |
(27,900) |
2,200 |
0 |
(25,700) |
| FY 2006 Base |
185.60 |
5,597,700 |
17,466,200 |
3,103,800 |
26,167,700 |
| Benefit Costs |
0.00 |
46,600 |
89,400 |
5,300 |
141,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
943,600 |
0 |
943,600 |
| Nonstandard Adjustments |
0.00 |
55,300 |
4,500 |
0 |
59,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
185.60 |
5,699,600 |
18,503,700 |
3,109,100 |
27,312,400 |
| Enhancements |
|
|
|
|
|
| Department of Agriculture |
|
|
|
|
|
| 1. Program Reorganization |
0.00 |
0 |
0 |
0 |
0 |
| 2. Egg Inspection Personnel Costs |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 3. Quality Assurance Laboratory |
5.00 |
80,000 |
300,000 |
0 |
380,000 |
| 4. Invasive Species |
0.00 |
0 |
0 |
0 |
0 |
| 5. Odor Detection |
0.00 |
0 |
9,000 |
0 |
9,000 |
| 6. Range Operations |
0.00 |
0 |
0 |
0 |
0 |
| 7. Milk Testing |
1.00 |
0 |
232,300 |
0 |
232,300 |
| 8. Johnes Disease Prevention |
1.00 |
0 |
84,400 |
0 |
84,400 |
| 9. National Animal ID Program Phase I |
3.00 |
0 |
0 |
291,200 |
291,200 |
| 10. National Animal ID Program Phase II |
4.00 |
0 |
0 |
360,700 |
360,700 |
| 11. Pest Control |
1.00 |
0 |
0 |
1,696,200 |
1,696,200 |
| 12. Reduce Sediment and Nutrient Runoff |
2.00 |
0 |
0 |
500,000 |
500,000 |
| FY 2006 Total |
202.60 |
5,779,600 |
19,144,400 |
5,957,200 |
30,881,200 |
| Chg from FY 2005 Orig Approp |
17.00 |
89,900 |
1,151,200 |
2,847,400 |
4,088,500 |
| % Chg from FY 2005 Orig Approp. |
9.2% |
1.6% |
6.4% |
91.6% |
15.3% |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1212 |