SENATE BILL NO. 1222

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Daily Data Tracking History



S1222............................................................by FINANCE
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $7,103,700 to the State Board of Education and the Board of
Regents of the University of Idaho for Health Education Programs including
the WOI Veterinary Education Program, WWAMI Medical Education Program,
Idaho Dental Education Program, WICHE and University of Utah Medical
Education Program, and the Family Practice Residency Program for fiscal
year 2002; limits the number of full-time equivalent positions to 20.39;
and reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
                                                                        
03/07    Senate intro - 1st rdg - to printing
03/08    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/09    2nd rdg - to 3rd rdg
03/12    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
      Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
      King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
      Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth,
      Williams,
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor -- Lee
    Title apvd - to House
03/13    House intro - 1st rdg - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/21    3rd rdg - PASSED - 63-2-5
      AYES -- Barraclough, Barrett, Bedke, Bell, Black, Boe, Bolz,
      Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Crow,
      Cuddy, Deal, Denney, Ellsworth, Eskridge, Field(13), Field(20),
      Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck,
      Jaquet, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader,
      Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Pischner,
      Pomeroy, Raybould, Ridinger, Roberts, Sali, Schaefer, Sellman,
      Shepherd, Smith, Smylie, Stevenson, Stone, Swan(Block), Tilman,
      Trail, Wheeler, Wood, Young, Mr. Speaker
      NAYS -- Ellis, Pearce
      Absent and excused -- Bieter, Jones, Moyle, Robison, Trail
    Floor Sponsor -- Pomeroy
    Title apvd - to Senate
    To enrol
03/23    Rpt enrol - Pres signed
03/26    Sp signed - to Governor
03/28    Governor signed
         Session Law Chapter 237
         Effective: 07/01/01

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1222
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL  YEAR  2002;
  3        LIMITING  THE  NUMBER  OF  FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING
  4        CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR  THE  SEVERAL  DESIGNATED
  5        PROGRAMS; AND SETTING FORTH CONDITIONS FOR THE REAPPROPRIATION.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION  1.  There  is  hereby appropriated to the Board of Regents of the
  8    University of Idaho and the State Board of Education the following amounts, to
  9    be expended for the designated programs according to  the  designated  expense
 10    classes  from  the  listed funds for the period July 1, 2001, through June 30,
 11    2002:
 12                                                      FOR
 13                 FOR          FOR          FOR    TRUSTEE AND
 14              PERSONNEL    OPERATING     CAPITAL    BENEFIT
 15                COSTS     EXPENDITURES    OUTLAY    PAYMENTS       TOTAL
 16    I. WOI VETERINARY EDUCATION:
 17    FROM:
 18    General
 19     Fund     $  469,500   $1,000,900    $40,400                $1,510,800
 20    II. WWAMI MEDICAL EDUCATION:
 21    FROM:
 22    General
 23     Fund     $  654,200   $   62,500    $10,500   $2,085,600   $2,812,800
 24    Unrestricted
 25     Current
 26     Fund         22,600       32,300                 102,800      157,700
 27      TOTAL   $  676,800   $   94,800    $10,500   $2,188,400   $2,970,500
 28    III. IDEP DENTAL EDUCATION:
 29    FROM:
 30    General
 31     Fund     $  198,400   $   13,600    $ 8,200   $  503,900   $  724,100
 32    Unrestricted
 33     Current
 34     Fund         80,200                                            80,200
 35      TOTAL   $  278,600   $   13,600    $ 8,200   $  503,900   $  804,300
 36    IV. WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION:
 37    FROM:
 38    General
 39     Fund                                          $  804,500   $  804,500
 40    V. FAMILY PRACTICE RESIDENCIES:
 41    FROM:
 42    General
 43     Fund     $  405,500   $   103,900   $ 1,500   $  502,700   $1,013,600
                                                                        
                                           2
                                                                        
  1                                                      FOR
  2                 FOR          FOR          FOR    TRUSTEE AND
  3              PERSONNEL    OPERATING     CAPITAL    BENEFIT
  4                COSTS     EXPENDITURES    OUTLAY    PAYMENTS       TOTAL
  5       GRAND
  6       TOTAL  $1,830,400   $1,213,200    $60,600   $3,999,500   $7,103,700
                                                                        
  7        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the agency  is
  8    authorized  no  more  than twenty and thirty-nine hundredths (20.39) full-time
  9    equivalent positions at any point during the period July 1, 2001, through June
 10    30, 2002, for the programs specified in Section 1 of this act, unless specifi-
 11    cally authorized by the Governor. The Joint  Finance-Appropriations  Committee
 12    will be notified promptly of any increased positions so authorized.
                                                                        
 13        SECTION  3.  There is hereby reappropriated to the Board of Regents of the
 14    University of Idaho and to the State Board of Education for the WOI Veterinary
 15    Education Program, WWAMI Medical Education Program, IDEP Dental Education Pro-
 16    gram, WICHE and University of Utah Medical Education Program, and Family Prac-
 17    tice Residencies Program the unexpended and unencumbered balance of any appro-
 18    priation made to each respective program under Section 1, Chapter 380, Laws of
 19    2000, for each respective program to be used for nonrecurring expenditures for
 20    the period July 1, 2001, through June 30, 2002.
                                                                        
 21        SECTION 4.  The reappropriation granted in Section 3 of this act shall  be
 22    subject to the following provisions:
 23        (1)  If  the  unexpended  and  unencumbered balance in the General Fund on
 24    June 30, 2001, is zero, the reappropriation for the General Fund in Section  3
 25    of this act is hereby declared to be null and void.
 26        (2)  If  the  unexpended  and  unencumbered balance in the General Fund on
 27    June 30, 2001, is greater than zero but less than the total General  Fund  re-
 28    appropriation authority granted to all state agencies, the amounts reappropri-
 29    ated in Section 3 of this act shall be in the proportion that the reappropria-
 30    tion  for each respective program bears to the total General Fund reappropria-
 31    tion authority granted to all state agencies.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10387

This is the FY 2002 appropriation for the five Health Education Programs: the WOI Veterinary Education Program, the WWAMI Medical Education Program, the Idaho Dental Education Program, the combined University of Utah Medical Education and the Western Interstate Commission for Higher Education programs, and the Family Practice Residencies Program.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 
FY 2001 Original Appropriation 19.39  6,389,500  213,200  6,602,700 
Reappropriations 0.00  19,100  23,100  42,200 
Recover Gain Sharing (Neg Supp) 0.00  (24,400)  (1,100)  (25,500) 
FY 2001 Total Appropriation 19.39  6,384,200  235,200  6,619,400 
Expenditure Adjustments 0.00  (1,500)  (1,500) 
FY 2001 Estimated Expenditures 19.39  6,384,200  233,700  6,617,900 
Base Adjustments 0.00  (47,100)  (23,100)  (70,200) 
Other Base Adjustments 0.00  24,400  1,100  25,500 
FY 2002 Base 19.39  6,361,500  211,700  6,573,200 
Personnel Cost Rollups 0.00  7,300  500  7,800 
Inflationary Adjustments 0.00  28,300  28,300 
Replacement Items 0.00  30,600  30,600 
Nonstandard Adjustments 0.00  172,700  6,700  179,400 
Change in Employee Compensation 0.00  67,700  3,200  70,900 
Fund Shifts 0.00  1,200  (1,200) 
FY 2002 Program Maintenance 19.39  6,669,300  220,900  6,890,200 
Enhancements          
Health Education Programs          
 1. Salary Competitiveness 0.00  18,000  18,000 
 2. Add 2 UW Med School Seats 0.00  17,000  17,000 
 3. Add 2 UU Med School Seats 0.00  48,200  48,200 
 4. Add 1 Dental School Seat 0.25  23,300  23,300 
 5. Caine Center Director's Salary 0.25  27,000  27,000 
 6. Vet Med Internship 0.00 
 7. Caine Center Ultrasound Machine 0.00  30,000  30,000 
 8. Replace Federal Funding 0.50  50,000  50,000 
FY 2002 Total 20.39  6,865,800  237,900  7,103,700 
Chg from FY 2001 Orig Approp 1.00  476,300  24,700  501,000 
% Chg from FY 2001 Orig Approp. 5.2%  7.5%  11.6%  7.6% 

Intent language included with this appropriation limits the number of full-time equivalent positions and provides carryover authority for any unexpended and unencumbered FY 2001 moneys.

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Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note Bill No. S1222