Print Friendly HOUSE BILL NO. 629<br />
– Approp, Fish & Game Dept
HOUSE BILL NO. 629
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H0629.....................................................by APPROPRIATIONS
APPROPRIATIONS - DEPARTMENT OF FISH AND GAME - Appropriates $76,637,100 to
the Department of Fish and Game for fiscal year 2009; limits the number of
full-time equivalent positions to 528; and appropriates an additional
$3,435,800 to the Department of Fish and Game for fiscal year 2008.
03/11 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
Rls susp - PASSED - 61-0-9
AYES -- Andrus, Barrett, Bayer, Bell, Black, Block, Bock, Boe, Bolz,
Bowers, Brackett, Bradford, Chadderdon, Chavez, Collins, Crane,
Durst, Eskridge, Hagedorn, Hart, Harwood, Henderson, Jaquet, Killen,
King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott,
Mathews, McGeachin, Mortimer, Moyle, Nielsen, 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, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Anderson, Bedke, Bilbao, Chew, Clark, Henbest,
Nonini, Patrick, Wills
Floor Sponsor - Brackett
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Bair
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp/Pres signed
03/21 To Governor
03/25 Governor signed
Session Law Chapter 272
Effective: 03/25/08 Section 3;
07/01/08 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 629
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL YEAR 2009;
3 LIMITING THE NUMBER OF AUTHORIZED FULL-TIME EQUIVALENT POSITIONS; APPRO-
4 PRIATING ADDITIONAL MONEYS TO THE DEPARTMENT OF FISH AND GAME FOR FISCAL
5 YEAR 2008; AND DECLARING AN EMERGENCY FOR SECTION 3 OF THIS ACT.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. 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, 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 Fish and Game
18 Fund
19 (Licenses) $ 2,990,900 $ 1,481,900 $2,530,200 $ 50,000 $ 7,053,000
20 Fish and Game
21 Fund
22 (Other) 12,300 12,300
23 Fish and Game
24 Set-aside
25 Fund
26 (Licenses) 200 34,300 34,500
27 Fish and Game
28 Set-aside
29 Fund (Other) 15,300 15,300
30 Expendable
31 Big Game
32 Depredation
33 Fund 2,900 2,900
34 Fish and Game
35 Expendable
36 Trust Fund 7,600 7,600
37 Fish and Game
38 Nonexpendable
39 Trust Fund 3,500 3,500
40 Fish and Game
41 Fund
42 (Federal) 3,089,700 2,788,500 29,000 5,907,200
43 TOTAL $ 6,080,800 $ 4,346,300 $2,559,200 $ 50,000 $13,036,300
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) $ 7,526,000 $ 2,007,300 $ 196,700 $ 9,730,000
10 Fish and Game
11 Fund
12 (Other) 138,400 24,000 162,400
13 Fish and Game
14 Set-aside
15 Fund (Other) 20,600 20,600
16 Fish and Game
17 Expendable
18 Trust Fund 21,400 21,400
19 TOTAL $ 7,664,400 $ 2,073,300 $ 196,700 $ 9,934,400
20 III. FISHERIES:
21 FROM:
22 Fish and Game
23 Fund
24 (Licenses) $ 3,505,000 $ 2,000,200 $ 248,500 $ 5,753,700
25 Fish and Game
26 Fund
27 (Other) 1,528,300 893,900 8,000 2,430,200
28 Fish and Game
29 Set-aside
30 Fund
31 (Licenses) 194,600 243,400 438,000
32 Fish and Game
33 Set-aside
34 Fund
35 (Other) 85,200 30,700 115,900
36 Fish and Game
37 Expendable
38 Trust Fund 94,400 61,100 155,500
39 Fish and Game
40 Nonexpendable
41 Trust Fund 33,400 33,400
42 Fish and Game
43 Fund
44 (Federal) 11,441,600 5,504,700 1,137,100 18,083,400
45 TOTAL $16,849,100 $ 8,767,400 $1,393,600 $27,010,100
46 IV. WILDLIFE:
47 FROM:
48 Fish and Game
49 Fund
50 (Licenses) $ 3,907,500 $ 3,312,400 $ 117,500 $ 7,337,400
51 Fish and Game
52 Fund
53 (Other) 330,500 594,800 925,300
3
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Fish and Game
6 Set-aside
7 Fund
8 (Other) 639,000 332,100 971,100
9 Fish and Game
10 Expendable
11 Trust
12 Fund 403,500 300,200 19,000 722,700
13 Fish and Game
14 Nonexpendable
15 Trust
16 Fund 11,300 2,300 13,600
17 Fish and Game
18 Fund
19 (Federal) 3,920,600 2,164,100 6,084,700
20 TOTAL $ 9,212,400 $ 6,705,900 $ 136,500 $16,054,800
21 V. COMMUNICATIONS:
22 FROM:
23 Fish and Game
24 Fund
25 (Licenses) $ 1,519,800 $ 414,000 $ 33,500 $ 1,967,300
26 Fish and Game
27 Fund
28 (Other) 88,500 8,300 95,000 191,800
29 Fish and Game
30 Set-aside
31 Fund
32 (Other) 120,900 37,200 158,100
33 Fish and Game
34 Expendable Trust
35 Fund 11,500 6,100 17,600
36 Fish and Game
37 Fund
38 (Federal) 742,300 223,300 2,300 967,900
39 TOTAL $ 2,483,000 $ 688,900 $ 130,800 $ 3,302,700
40 VI. ENGINEERING:
41 FROM:
42 Fish and Game
43 Fund
44 (Licenses) $ 895,900 $ 72,800 $ 7,500 $ 976,200
45 VII. NATURAL RESOURCE POLICY:
46 FROM:
47 Fish and Game
48 Fund
49 (Licenses) $ 762,900 $ 77,500 $ 19,500 $243,800 $ 1,103,700
50 Fish and Game
51 Fund
52 (Other) 213,200 16,700 229,900
4
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Fish and Game
6 Set-aside
7 Fund
8 (Other) 89,600 10,100 99,700
9 Fish and Game
10 Fund
11 (Federal) 1,623,500 300,900 1,924,400
12 TOTAL $ 2,689,200 $ 405,200 $ 19,500 $243,800 $ 3,357,700
13 VIII. WINTER FEEDING AND HABITAT IMPROVEMENT:
14 FROM:
15 Fish and Game
16 Fund
17 (Licenses) $ 496,800 $ 660,700 $ 5,500 $ 1,163,000
18 Fish and Game
19 Set-aside
20 Fund
21 (Licenses) 60,000 1,329,800 4,500 1,394,300
22 Expendable Big
23 Game
24 Depredation
25 Fund $407,600 407,600
26 TOTAL $ 556,800 $ 1,990,500 $ 10,000 $407,600 $ 2,964,900
27 GRAND
28 TOTAL $46,431,600 $25,050,300 $4,453,800 $701,400 $76,637,100
29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
30 of Fish and Game is authorized no more than five hundred twenty-eight (528)
31 full-time equivalent positions at any point during the period July 1, 2008,
32 through June 30, 2009, for the programs specified in Section 1 of this act,
33 unless specifically authorized by the Governor. The Joint Finance-
34 Appropriations Committee will be notified promptly of any increased positions
35 so authorized.
36 SECTION 3. In addition to the appropriation made in Section 1, Chapter
37 233, Laws of 2007, there is hereby appropriated to the Department of Fish and
38 Game the following amount, to be expended for the specified program for
39 improvements to the Eagle Fish Hatchery according to the designated expense
40 class from the listed fund for the period July 1, 2007, through June 30, 2008:
41 FISHERIES:
42 FOR:
43 Capital Outlay $3,435,800
44 FROM:
45 Fish and Game Fund (Federal) $3,435,800
46 SECTION 4. An emergency existing therefor, which emergency is hereby
47 declared to exist, Section 3 of this act shall be in full force and effect on
48 and after passage and approval.
| Statement of Purpose |
| RS17238 |
This bill contains the fiscal year 2009 appropriation and a fiscal year 2008 supplemental appropriation to the Department of Fish and Game. The fiscal year 2009 appropriation is in the amount of $76,637,100 of which $43,669,500 is from dedicated funds and $32,967,600 is from federal funds. Section 2 limits the number of full-time equivalent positions to 528. Section 3 provides a fiscal year 2008 supplemental appropriation in the amount of $3,435,800 in one-time federal funds to be used for improvements to the Eagle Fish Hatchery.
.
 
| FY 2008 Original Appropriation |
526.00 |
0 |
43,870,200 |
30,197,400 |
74,067,600 |
| Department of Fish and Game |
|
|
|
|
|
| 1. Eagle Fish Hatchery Improvements |
0.00 |
0 |
0 |
3,435,800 |
3,435,800 |
| FY 2008 Total Appropriation |
526.00 |
0 |
43,870,200 |
33,633,200 |
77,503,400 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(3,225,300) |
(4,031,500) |
(7,256,800) |
| Base Adjustments |
0.00 |
0 |
(1,390,200) |
(260,600) |
(1,650,800) |
| FY 2009 Base |
526.00 |
0 |
39,254,700 |
29,341,100 |
68,595,800 |
| Benefit Costs |
0.00 |
0 |
769,500 |
635,700 |
1,405,200 |
| Inflationary Adjustments |
0.00 |
0 |
146,900 |
73,300 |
220,200 |
| Replacement Items |
0.00 |
0 |
3,190,400 |
89,500 |
3,279,900 |
| Statewide Cost Allocation |
0.00 |
0 |
3,700 |
13,900 |
17,600 |
| Change in Employee Compensation |
0.00 |
0 |
623,400 |
487,500 |
1,110,900 |
| FY 2009 Program Maintenance |
526.00 |
0 |
43,988,600 |
30,641,000 |
74,629,600 |
| Line Items |
|
|
|
|
|
| Department of Fish and Game |
|
|
|
|
|
| 1. Transfer to Personnel Costs |
0.00 |
0 |
0 |
0 |
0 |
| 2. Recurring Fish Capital Costs |
0.00 |
0 |
0 |
1,050,400 |
1,050,400 |
| 3. Shooting Range Development |
0.00 |
0 |
95,000 |
0 |
95,000 |
| 4. Fish Habitat Management |
2.00 |
0 |
0 |
148,900 |
148,900 |
| 5. Threatened and Endangered Species |
0.00 |
0 |
0 |
296,900 |
296,900 |
| 6. Fish Screen Operations |
0.00 |
0 |
0 |
132,500 |
132,500 |
| 7. Federal Program Coordination |
0.00 |
0 |
0 |
0 |
0 |
| 8. Wildlife Management |
0.00 |
0 |
(414,100) |
619,100 |
205,000 |
| 9. Boating and Fishing Access |
0.00 |
0 |
0 |
53,100 |
53,100 |
| 10. Natural Resource Policy Coordination |
0.00 |
0 |
0 |
25,700 |
25,700 |
| FY 2009 Total |
528.00 |
0 |
43,669,500 |
32,967,600 |
76,637,100 |
| Chg from FY 2008 Orig Approp |
2.00 |
0 |
(200,700) |
2,770,200 |
2,569,500 |
| % Chg from FY 2008 Orig Approp. |
0.4% |
|
(0.5%) |
9.2% |
3.5% |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H629 |