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S1237............................................................by FINANCE
APPROPRIATIONS - Appropriating an additional $1,466,800 to the Department
of Fish and Game for fiscal year 2006.
03/29 Senate intro - 1st rdg - to printing
03/30 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Cameron
Title apvd - to House
03/31 House intro - 1st rdg - to 2nd rdg
04/01 2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 60-7-3
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth(Ellsworth),
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Martinez, Miller,
Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Rusche, Rydalch, Sayler(Callen), Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Wills, Mr. Speaker
NAYS -- Barrett, Loertscher, Mathews, McGeachin, McKague, Sali,
Schaefer
Absent and excused -- Roberts, Trail, Wood
Floor Sponsor - Bedke
Title apvd - to Senate
04/04 To enrol
04/05 Rpt enrol - Pres/Sp signed
04/06 To Governor
04/14 Governor signed
Session Law Chapter 386
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1237
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL
3 YEAR 2006.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. In addition to the appropriation provided in Section 1, of
6 Senate Bill No. 1176, enacted by the First Regular Session of the Fifty-eighth
7 Idaho Legislature, there is hereby appropriated to the Department of Fish and
8 Game the following amounts to be expended for the designated programs accord-
9 ing to the designated expense classes from the listed funds for the period
10 July 1, 2005, through June 30, 2006:
11 FOR FOR FOR
12 PERSONNEL OPERATING CAPITAL
13 COSTS EXPENDITURES OUTLAY TOTAL
14 I. ADMINISTRATION:
15 FROM:
16 Fish and Game
17 Fund (Licenses) $293,900 $ 30,000 $ 323,900
18 Fish and Game
19 Fund (Federal) 15,600 20,000 35,600
20 TOTAL $309,500 $ 50,000 $ 359,500
21 II. FISHERIES:
22 FROM:
23 Fish and Game
24 Fund (Licenses) $ 16,000 $115,000 $ 84,600 $ 215,600
25 Fish and Game
26 Fund (Other) 3,300 12,900 16,200
27 Fish and Game
28 Set-aside
29 Fund (Other) 24,200 24,200
30 Fish and Game
31 Fund (Federal) 73,000 76,500 108,200 257,700
32 TOTAL $116,500 $204,400 $192,800 $ 513,700
33 III. WILDLIFE:
34 FROM:
35 Fish and Game
36 Fund (Licenses) $ 92,500 $364,700 $ 7,000 $ 464,200
37 Fish and Game
38 Fund (Other) 600 600
39 Fish and Game
40 Set-aside
41 Fund (Other) 18,500 18,500
42 Fish and Game
43 Fund (Federal) 4,800 23,900 28,700
44 TOTAL $ 97,300 $407,700 $ 7,000 $ 512,000
2
1 FOR FOR FOR
2 PERSONNEL OPERATING CAPITAL
3 COSTS EXPENDITURES OUTLAY TOTAL
4 IV. COMMUNICATIONS:
5 FROM:
6 Fish and Game
7 Fund (Licenses) $ 22,200 $ 3,500 $ 25,700
8 Fish and Game
9 Fund (Other) $ 14,700 14,700
10 Fish and Game
11 Set-aside
12 Fund (Other) 11,700 11,700
13 Fish and Game
14 Fund (Federal) 24,900 24,900
15 TOTAL $ 51,300 $ 22,200 $ 3,500 $ 77,000
16 V. WINTER FEEDING AND HABITAT IMPROVEMENT:
17 FROM:
18 Fish and Game
19 Fund (Licenses) $ 3,200 $ 3,200
20 Fish and Game
21 Set-aside
22 Fund (Licenses) $ 1,400 1,400
23 TOTAL $ 3,200 $ 1,400 $ 4,600
24
25 GRAND
26 TOTAL $268,300 $945,200 $253,300 $1,466,800
| Statement of Purpose |
| RS15223 |
This is a trailer appropriation bill to the Department of Fish and Game’s fee increase bill SB 1191. It provides an additional $1,466,800 in spending authority for dedicated and federal funds.
.
 
| Fiscal Note |
Spending authority is provided as follows: 1) $176,500 for Regional Office Leases; 2) $340,000 for Fee Increase Priorities including $190,000 for the mule deer initiative and $150,000 for Access Yes!; 3) $169,000 for computer system maintenance 4) $3,200 for private Land Habitat Improvement; 5) $109,700 for Native Fish Management; 6) $91,000 for Outreach, Education and Volunteers; 7) $10,300 to improve boating and fishing access; 8) $159,100 for Fish Research; 9) $73,400 for Wildlife Management; 10) $134,600 for Hatchery Operations and Maintenance; and 11) $200,000 for fisheries and wildlife operating expenditures.
Of the total $1,032,600 is from Fish and Game Licenses, $31,500 is from other Fish and Game funds, $1,400 is from License Set-asides, $54,400 is from other set-asides, and $346,900 is from federal funds. The total includes $268,300 in personnel costs, $945,200 in operating expenditures and $253,300 in one-time capital outlay for a total of $1,466,800.
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1237 |