Print Friendly HOUSE BILL NO. 782 – Approp, Fish & Game Dept
HOUSE BILL NO. 782
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H0782.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $73,132,800 to
the Department of Fish and Game for fiscal year 2007; limits the number of
full-time equivalent positions to 525; and directs the allocation of salary
savings.
03/07 House intro - 1st rdg - to printing
03/08 Rpt prt - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 63-0-7
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Block, Boe, Bolz, Brackett, Bradford, Cannon, Chadderdon,
Clark, Collins, Denney, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Kemp,
Lake, LeFavour, Loertscher, Martinez, Mathews, McGeachin, McKague,
Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence,
Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sali, Sayler,
Shepherd(2), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- None
Absent and excused -- Barrett, Black, Crow, Deal, Schaefer,
Shepherd(8), Wood
Floor Sponsor - Eskridge
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - 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 - Pearce
Title apvd - to House
03/17 To enrol
03/20 Rpt enrol - Sp signed
03/21 Pres signed - To Governor
03/22 Governor signed
Session Law Chapter 99
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 782
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2007;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND
4 DIRECTING THE ALLOCATION OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Fish and
7 Game the following amounts to be expended for the designated programs accord-
8 ing to the designated expense classes from the listed funds for the period
9 July 1, 2006, through June 30, 2007:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. ADMINISTRATION:
15 FROM:
16 Fish and Game
17 Fund
18 (Licenses)$ 2,550,700 $ 1,166,900 $2,223,500 $320,500 $ 6,261,600
19 Fish and Game
20 Fund
21 (Other) 12,200 12,200
22 Fish and Game
23 Set-aside
24 Fund
25 (Licenses) 200 36,000 36,200
26 Fish and Game
27 Set-aside
28 Fund (Other) 15,300 15,300
29 Expendable
30 Big Game
31 Depredation
32 Fund 2,900 2,900
33 Fish and Game
34 Expendable
35 Trust Fund 8,100 8,100
36 Fish and Game
37 Nonexpendable
38 Trust Fund 3,500 3,500
39 Fish and Game
40 Fund
41 (Federal) 2,671,400 2,800,600 49,400 5,521,400
42 TOTAL $ 5,222,300 $ 4,045,500 $2,272,900 $320,500 $11,861,200
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 II. ENFORCEMENT:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 6,586,100 $ 2,043,700 $ 310,800 $ 8,940,600
10 Fish and Game
11 Fund
12 (Other) 120,200 22,700 13,600 156,500
13 Fish and Game
14 Set-aside
15 Fund (Other) 20,400 20,400
16 Fish and Game
17 Expendable
18 Trust Fund 21,200 21,200
19 TOTAL $ 6,706,300 $ 2,108,000 $ 324,400 $ 9,138,700
20 III. FISHERIES:
21 FROM:
22 Fish and Game
23 Fund
24 (Licenses)$ 3,060,300 $ 2,133,700 $ 554,100 $ 5,748,100
25 Fish and Game
26 Fund
27 (Other) 1,275,400 888,300 11,300 2,175,000
28 Fish and Game
29 Set-aside
30 Fund
31 (Licenses) 167,400 250,500 158,000 575,900
32 Fish and Game
33 Set-aside
34 Fund
35 (Other) 129,900 30,600 160,500
36 Fish and Game
37 Expendable
38 Trust Fund 82,400 60,800 143,200
39 Fish and Game
40 Nonexpendable
41 Trust Fund 33,300 33,300
42 Fish and Game
43 Fund
44 (Federal) 10,433,300 5,370,100 1,577,900 17,381,300
45 TOTAL $15,148,700 $ 8,767,300 $2,301,300 $26,217,300
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 IV. WILDLIFE:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 3,399,700 $ 3,817,300 $ 211,100 $ 7,428,100
10 Fish and Game
11 Fund
12 (Other) 299,500 689,000 203,200 1,191,700
13 Fish and Game
14 Set-aside
15 Fund
16 (Other) 882,000 751,600 1,600 1,635,200
17 Fish and Game
18 Expendable
19 Trust
20 Fund 354,600 297,100 9,200 660,900
21 Fish and Game
22 Nonexpendable
23 Trust
24 Fund 9,800 2,300 12,100
25 Fish and Game
26 Fund
27 (Federal) 3,334,800 1,665,700 5,000,500
28 TOTAL $ 8,280,400 $ 7,223,000 $ 425,100 $15,928,500
29 V. COMMUNICATIONS:
30 FROM:
31 Fish and Game
32 Fund
33 (Licenses)$ 1,383,600 $ 489,800 $ 48,500 $ 1,921,900
34 Fish and Game
35 Fund
36 (Other) 66,400 7,100 95,000 168,500
37 Fish and Game
38 Set-aside
39 Fund
40 (Other) 170,400 96,000 266,400
41 Fish and Game
42 Expendable Trust
43 Fund 9,900 6,100 16,000
44 Fish and Game
45 Fund
46 (Federal) 644,000 332,600 976,600
47 TOTAL $ 2,274,300 $ 931,600 $ 143,500 $ 3,349,400
48 VI. ENGINEERING:
49 FROM:
50 Fish and Game
51 Fund
52 (Licenses)$ 802,400 $ 91,600 $ 11,900 $ 905,900
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 VII. NATURAL RESOURCE POLICY:
6 FROM:
7 Fish and Game
8 Fund
9 (Licenses)$ 659,900 $ 73,700 $ 33,700 $ 767,300
10 Fish and Game
11 Fund
12 (Other) 186,300 16,600 202,900
13 Fish and Game
14 Set-aside
15 Fund
16 (Other) 130,000 15,600 145,600
17 Fish and Game
18 Fund
19 (Federal) 1,330,700 294,300 1,625,000
20 TOTAL $ 2,306,900 $ 400,200 $ 33,700 $ 2,740,800
21 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
22 FROM:
23 Fish and Game
24 Fund
25 (Licenses)$ 513,200 $ 615,900 $ 2,900 $ 1,132,000
26 Fish and Game
27 Set-aside
28 Fund
29 (Licenses) 52,900 1,394,500 4,000 1,451,400
30 Expendable Big
31 Game
32 Depredation
33 Fund $407,600 407,600
34 TOTAL $ 566,100 $ 2,010,400 $ 6,900 $407,600 $ 2,991,000
35 GRAND
36 TOTAL $41,307,400 $25,577,600 $5,519,700 $728,100 $73,132,800
37 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
38 of Fish and Game is authorized no more than five hundred twenty-five (525)
39 full-time equivalent positions at any point during the period July 1, 2006,
40 through June 30, 2007, for the programs specified in Section 1 of this act,
41 unless specifically authorized by the Governor. The Joint Finance-
42 Appropriations Committee will be notified promptly of any increased positions
43 so authorized.
44 SECTION 3. The Department of Fish and Game is hereby directed to allocate
45 salary savings, based on performance, to provide for employee salary needs
46 before other operational budget priorities are considered. Where applicable,
47 employees whose salaries are below the midpoint of their pay grade or occupa-
48 tional groups with significant turnover rates shall be considered first in the
49 order of salary savings distributions.
| Statement of Purpose |
| RS15268 |
This is the fiscal year 2007 appropriation to the Department of Fish and Game in the amount of $73,132,800 from dedicated and federal funds. It also sets the full-time equivalent position cap at 525.
.
 
| FY 2006 Original Appropriation |
525.00 |
0 |
42,817,400 |
32,301,800 |
75,119,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
213,900 |
168,500 |
382,400 |
| Omnibus CEC Supplemental |
0.00 |
0 |
239,700 |
193,400 |
433,100 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
525.00 |
0 |
43,271,000 |
32,663,700 |
75,934,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
525.00 |
0 |
43,271,000 |
32,663,700 |
75,934,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(4,442,200) |
(2,507,600) |
(6,949,800) |
| Base Adjustments |
0.00 |
0 |
(248,800) |
(1,083,800) |
(1,332,600) |
| FY 2007 Base |
525.00 |
0 |
38,580,000 |
29,072,300 |
67,652,300 |
| Benefit Costs |
0.00 |
0 |
(510,700) |
(438,300) |
(949,000) |
| Inflationary Adjustments |
0.00 |
0 |
291,500 |
194,100 |
485,600 |
| Replacement Items |
0.00 |
0 |
3,377,400 |
419,200 |
3,796,600 |
| Statewide Cost Allocation |
0.00 |
0 |
(47,100) |
(13,000) |
(60,100) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
106,400 |
(106,400) |
0 |
| FY 2007 Program Maintenance |
525.00 |
0 |
41,797,500 |
29,127,900 |
70,925,400 |
| Enhancements |
|
|
|
|
|
| Department of Fish and Game |
|
|
|
|
|
| 1. Recurring One-time Items |
0.00 |
0 |
253,000 |
1,032,300 |
1,285,300 |
| 2. Wildlife & Habitat Management |
0.00 |
0 |
43,000 |
60,200 |
103,200 |
| 3. Access Yes! |
0.00 |
0 |
35,000 |
0 |
35,000 |
| 4. Conservation Officer Recruitment |
0.00 |
0 |
31,600 |
0 |
31,600 |
| 5. Non-game Programs |
0.00 |
0 |
300 |
65,000 |
65,300 |
| 6. Prevent ESA Listing |
0.00 |
0 |
13,400 |
140,900 |
154,300 |
| 7. Technical Assist. & Myrtle Campground |
0.00 |
0 |
425,100 |
0 |
425,100 |
| 8. Sportsmen Involvement |
0.00 |
0 |
0 |
0 |
0 |
| 9. Fish Management |
0.00 |
0 |
29,100 |
78,500 |
107,600 |
| 10. Information Technology Support |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
525.00 |
0 |
42,628,000 |
30,504,800 |
73,132,800 |
| Chg from FY 2006 Orig Approp |
0.00 |
0 |
(189,400) |
(1,797,000) |
(1,986,400) |
| % Chg from FY 2006 Orig Approp. |
0.0% |
|
(0.4%) |
(5.6%) |
(2.6%) |
.
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H782 |