Print Friendly HOUSE BILL NO. 613<br />
– Approp, Agriculture Dept
HOUSE BILL NO. 613
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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 - 2008
IN 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.
.
 
| 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 |