2005 Legislation
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SENATE BILL NO. 1212 – Approp, Agriculture Dept

SENATE BILL NO. 1212

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  259,300 
Other Approp Adjustments 0.00  (259,300)  (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  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  (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 
Replacement Items 0.00  943,600  943,600 
Nonstandard Adjustments 0.00  55,300  4,500  59,800 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


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 
 2. Egg Inspection Personnel Costs 0.00  15,000  15,000 
 3. Quality Assurance Laboratory 5.00  80,000  300,000  380,000 
 4. Invasive Species 0.00 
 5. Odor Detection 0.00  9,000  9,000 
 6. Range Operations 0.00 
 7. Milk Testing 1.00  232,300  232,300 
 8. Johnes Disease Prevention 1.00  84,400  84,400 
 9. National Animal ID Program Phase I 3.00  291,200  291,200 
 10. National Animal ID Program Phase II 4.00  360,700  360,700 
 11. Pest Control 1.00  1,696,200  1,696,200 
 12. Reduce Sediment and Nutrient Runoff 2.00  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%  

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Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1212