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H0613.....................................................by APPROPRIATIONS APPROPRIATIONS - AGRICULTURE DEPARTMENT - Appropriates $38,871,600 to the Department of Agriculture for fiscal year 2009; limits the number of full-time equivalent positions to 204.6; and reappropriates certain unexpended and unencumbered fund balances. 03/10 House intro - 1st rdg - to printing 03/11 Rpt prt - to 2nd rdg 03/12 2nd rdg - to 3rd rdg Rls susp - PASSED - 68-0-2 AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Harwood, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker NAYS -- None Absent and excused -- Henbest, Patrick Floor Sponsor - Brackett Title apvd - to Senate 03/13 Senate intro - 1st rdg - to Fin Rpt out - rec d/p - to 2nd rdg 03/14 2nd rdg - to 3rd rdg 03/18 3rd rdg - PASSED - 34-0-1 AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett, Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes, Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk NAYS -- None Absent and excused -- Pearce Floor Sponsor - Bair Title apvd - to House 03/18 To enrol - Rpt enrol - Sp signed 03/19 Pres signed 03/20 To Governor 03/25 Governor signed Session Law Chapter 265 Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 613 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE DEPARTMENT OF AGRICULTURE FOR FISCAL YEAR 2009; 3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; AND RE- 4 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR EURASIAN 5 WATERMILFOIL ERADICATION. 6 Be It Enacted by the Legislature of the State of Idaho: 7 SECTION 1. There is hereby appropriated to the Department of Agriculture 8 the following amounts to be expended for the designated programs according to 9 the designated expense classes from the listed funds for the period July 1, 10 2008, through June 30, 2009: 11 FOR 12 FOR FOR FOR TRUSTEE AND 13 PERSONNEL OPERATING CAPITAL BENEFIT 14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 15 I. ADMINISTRATION: 16 FROM: 17 General Fund $ 537,100 $ 515,600 $ 25,300 $ 1,078,000 18 Administration 19 and Accounting 20 Services 21 Fund 717,700 198,300 $ 53,000 969,000 22 Facilities 23 Maintenance 24 Fund 105,500 65,600 171,100 25 Agriculture in the 26 Classroom 27 Fund 38,500 38,500 28 TOTAL $ 1,360,300 $ 818,000 $ 53,000 $ 25,300 $ 2,256,600 29 II. ANIMAL INDUSTRIES: 30 FROM: 31 General Fund $ 1,630,400 $ 244,300 $ 80,100 $ 1,954,800 32 Agricultural Inspection 33 Fund 40,500 9,700 50,200 34 Agricultural 35 Fees - Livestock 36 Disease Control 37 Fund 582,600 269,700 852,300 38 Agricultural 39 Fees - Dairy 40 Inspection 41 Fund 1,014,600 302,600 44,500 1,361,700 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Agricultural 6 Fees - Egg 7 Inspection 8 Fund 166,100 16,200 182,300 9 Agricultural 10 Fees - Commercial 11 Fisheries 12 Fund 6,000 4,200 10,200 13 Seminars and 14 Publications 15 Fund 98,400 98,400 16 Federal 17 Grant Fund 853,200 534,900 11,000 $ 333,200 1,732,300 18 TOTAL $ 4,293,400 $1,480,000 $135,600 $ 333,200 $ 6,242,200 19 III. AGRICULTURAL RESOURCES: 20 FROM: 21 General Fund $ 512,000 $ 459,100 $ 18,200 $ 989,300 22 Agricultural 23 Smoke Management 24 Fund 114,800 106,100 220,900 25 Agricultural 26 Fees - Pesticides 27 Fund 1,504,100 523,800 151,700 2,179,600 28 Federal Grant 29 Fund 460,400 173,700 634,100 30 TOTAL $ 2,591,300 $1,262,700 $169,900 $ 4,023,900 31 IV. PLANT INDUSTRIES: 32 FROM: 33 General Fund $ 1,061,700 $ 472,100 $ 22,600 $4,957,600 $ 6,514,000 34 Agricultural 35 Inspection 36 Fund 1,147,500 285,700 7,500 111,100 1,551,800 37 Agricultural 38 Fees - Commercial 39 Feed and 40 Fertilizer 41 Fund 849,000 220,700 12,500 1,082,200 42 Agricultural 43 Fees - Honey 44 Advertising 45 Fund 400 16,300 16,700 46 Quality Assurance 47 Laboratory 48 Services 49 Fund 542,300 70,800 38,500 651,600 3 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Federal Grant 6 Fund 785,900 1,710,400 17,000 1,161,700 3,675,000 7 TOTAL $ 4,386,800 $2,776,000 $ 98,100 $ 6,230,400 $13,491,300 8 V. AGRICULTURAL INSPECTIONS: 9 FROM: 10 General Fund $ 657,300 $ 201,300 $ 858,600 11 Agricultural Inspection 12 Fund 67,100 17,000 $ 3,700 87,800 13 Weights and 14 Measures 15 Inspection 16 Fund 231,500 51,600 283,100 17 Agricultural 18 Fees - Organic Food 19 Products 20 Fund 98,100 31,200 129,300 21 Agricultural 22 Fees - Fresh Fruit 23 and Vegetable 24 Inspection 25 Fund 7,771,200 732,000 $159,500 $ 371,100 9,033,800 26 TOTAL $ 8,825,200 $1,033,100 $159,500 $ 374,800 $10,392,600 27 VI. MARKETING AND DEVELOPMENT: 28 FROM: 29 General Fund $ 589,800 $ 374,500 $ 3,000 $ 967,300 30 Agricultural 31 Inspection 32 Fund 25,000 10,300 35,300 33 Miscellaneous Revenue 34 Fund 125,000 125,000 35 Seminars and 36 Publications 37 Fund 245,700 245,700 38 USDA Publications 39 Fund 64,900 64,900 40 Rural Economic 41 Development Integrated 42 Freight Transportation 43 Fund 10,000 20,000 $ 25,000 55,000 44 Agricultural Loans 45 Fund 13,300 15,300 5,200 33,800 46 Federal Grant 47 Fund 60,600 75,500 42,500 178,600 48 TOTAL $ 698,700 $ 931,200 $ 3,000 $ 72,700 $ 1,705,600 49 VII. ANIMAL DAMAGE CONTROL: 50 FROM: 51 General Fund $ 160,000 $ 160,000 4 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 Animal Damage 6 Control Fund 215,700 215,700 7 Agricultural 8 Fees - Sheep 9 Industry 10 Regulation 11 Fund $ 200 167,200 167,400 12 Federal Grant 13 Fund 45,000 45,000 14 TOTAL $ 200 $ 587,900 $ 588,100 15 VIII. SHEEP COMMISSION: 16 FROM: 17 General Fund $ 63,700 $ 500 $ 64,200 18 Agricultural 19 Fees - Sheep 20 Industry 21 Regulation 22 Fund 67,000 40,100 107,100 23 TOTAL $ 130,700 $ 40,600 $ 171,300 24 GRAND 25 TOTAL $22,286,400 $8,341,800 $619,100 $7,624,300 $38,871,600 26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department 27 of Agriculture is authorized no more than two hundred four and sixty- 28 hundredths (204.60) full-time equivalent positions at any point during the 29 period July 1, 2008, through June 30, 2009, for the programs specified in Sec- 30 tion 1 of this act, unless specifically authorized by the Governor. The Joint 31 Finance-Appropriations Committee will be notified promptly of any increased 32 positions so authorized. 33 SECTION 3. There is hereby reappropriated to the Department of Agricul- 34 ture, for the period July 1, 2009, through June 30, 2010, any of the unex- 35 pended and unencumbered balance of the $4,000,000 appropriated from the Gen- 36 eral Fund in Section 1 of this act to the Plant Industries Program for 37 Eurasian Watermilfoil Eradication.
Statement of Purpose |
RS17216 |
This is the fiscal year 2009 appropriation to the Idaho State Department of Agriculture in the amount of $38,871,600 of which $12,586,200 is from the General Fund, $20,020,400 is from dedicated funds, and $6,265,000 is from federal funds. There is a full-time equivalent position cap of 204.6. In addition, this bill provides a two-year period for expenditure of funding approved for Eurasian Watermilfoil eradication.
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Fiscal Note |
FTP | Gen | Ded | Fed | Total |
FY 2008 Original Appropriation | 207.60 | 16,164,500 | 19,382,500 | 6,227,100 | 41,774,100 |
Department of Agriculture | |||||
1. Fallowing Program – Gov’s Initiative | 0.00 | 0 | 0 | 0 | 0 |
Deficiency Warrants | 0.00 | 255,000 | 0 | 0 | 255,000 |
Other Appropriation Adjustments | 0.00 | (255,000) | 0 | 0 | (255,000) |
FY 2008 Total Appropriation | 207.60 | 16,164,500 | 19,382,500 | 6,227,100 | 41,774,100 |
Removal of One-Time Expenditures | (1.00) | (8,250,000) | (671,000) | (164,700) | (9,085,700) |
Base Adjustments | 0.00 | 0 | 0 | 0 | 0 |
FY 2009 Base | 206.60 | 7,914,500 | 18,711,500 | 6,062,400 | 32,688,400 |
Benefit Costs | 0.00 | 133,400 | 197,500 | 21,200 | 352,100 |
Inflationary Adjustments | 0.00 | 11,600 | 75,100 | 11,800 | 98,500 |
Replacement Items | 0.00 | 103,300 | 557,100 | 28,000 | 688,400 |
Statewide Cost Allocation | 0.00 | 2,500 | 2,800 | 0 | 5,300 |
Change in Employee Compensation | 0.00 | 120,900 | 296,400 | 29,100 | 446,400 |
FY 2009 Program Maintenance | 206.60 | 8,286,200 | 19,840,400 | 6,152,500 | 34,279,100 |
Line Items | |||||
Department of Agriculture | |||||
1. Animal Program Support | 0.00 | 0 | 0 | 0 | 0 |
2. Plant Investigator | 0.00 | 0 | 0 | 0 | 0 |
3. Idaho Rural Partnership Program | 1.00 | 135,000 | 125,000 | 50,000 | 310,000 |
4. Rangeland Restoration Ecologist | 0.00 | 0 | 0 | 0 | 0 |
5. Eurasian Watermilfoil Eradication | 0.00 | 4,000,000 | 0 | 0 | 4,000,000 |
6. Invasive Species Support | 0.00 | 86,500 | 0 | 40,000 | 126,500 |
7. Put Gypsy Moth Survey on Budget | 0.00 | 77,000 | 0 | 22,500 | 99,500 |
8. Bring Ag in the Classroom In-House | 0.00 | 0 | 0 | 0 | 0 |
9. REDIFiT Program Admin. & Grant | 0.00 | 0 | 55,000 | 0 | 55,000 |
10. Remove Limited Service Positions – GI | (3.00) | 0 | 0 | 0 | 0 |
11. Water Projects – Governor’s Initiative | 0.00 | 0 | 0 | 0 | 0 |
12. Vegetable Garden – Gov’s Initiative | 0.00 | 1,500 | 0 | 0 | 1,500 |
FY 2009 Total | 204.60 | 12,586,200 | 20,020,400 | 6,265,000 | 38,871,600 |
Chg from FY 2008 Orig Approp | (3.00) | (3,578,300) | 637,900 | 37,900 | (2,902,500) |
% Chg from FY 2008 Orig Approp. | (1.4%) | (22.1%) | 3.3% | 0.6% | (6.9%) |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note | Bill No. H613 |
Notifications