HOUSE BILL NO. 794

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Bill Status



H0794.....................................................by APPROPRIATIONS
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $8,162,700 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, University of Utah Medical Education
Program, the Family Practice Residency Program and WICHE for fiscal year
2005; limits the number of full-time equivalent positions to 20.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
                                                                        
03/01    House intro - 1st rdg - to printing
03/02    Rpt prt - to 2nd rdg
03/03    2nd rdg - to 3rd rdg
03/05    3rd rdg - PASSED - 68-1-1
      AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
      Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
      Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
      Jones, Kellogg, Lake, Langford, Langhorst, Martinez, McGeachin,
      McKague, Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen,
      Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts, Robison,
      Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
      Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett),
      Wills, Wood, Mr. Speaker
      NAYS -- Kulczyk
      Absent and excused -- Crow
    Floor Sponsor - Meyer
    Title apvd - to Senate
03/08    Senate intro - 1st rdg - to Fin
03/09    Rpt out - rec d/p - to 2nd rdg
03/10    2nd rdg - to 3rd rdg
03/18    3rd rdg - PASSED - 26-1-8
      AYES -- Andreason, Brandt, Bunderson, Burkett, Burtenshaw,
      Calabretta, Compton, Darrington, Goedde, Hill, Ingram, Kennedy,
      Little, Lodge, Malepeai, Marley, McKenzie, McWilliams, Noble, Pearce,
      Richardson, Sorensen, Stennett, Sweet, Werk, Williams
      NAYS -- Keough
      Absent and excused -- Bailey, Cameron, Davis, Gannon, Geddes, Noh,
      Schroeder, Stegner
    Floor Sponsor - Lodge
    Title apvd - to House
03/18    To enrol - Rpt enrol - Sp signed
03/19    Pres signed - To Governor
04/01    Governor signed
         Session Law Chapter 364
         Effective: 07/01/04

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-seventh Legislature                Second Regular Session - 2004
                                                                        
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 794
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL  YEAR  2005;
  3        LIMITING  THE  NUMBER  OF  FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING
  4        CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR  THE  SEVERAL  DESIGNATED
  5        PROGRAMS; AND SETTING CONDITIONS FOR 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, 2004,  through  June  30,
 11    2005:
 12                                                        FOR
 13                            FOR          FOR        TRUSTEE AND
 14                         PERSONNEL    OPERATING       BENEFIT
 15                           COSTS     EXPENDITURES     PAYMENTS       TOTAL
 16    I. WOI VETERINARY EDUCATION:
 17    FROM:
 18    General
 19     Fund               $  493,500    $1,089,000                  $1,582,500
 20    II. WWAMI MEDICAL EDUCATION:
 21    FROM:
 22    General
 23     Fund               $  682,500    $   62,500    $2,475,700    $3,220,700
 24    Unrestricted
 25     Current
 26     Fund                   22,600        62,600       121,800       207,000
 27      TOTAL             $  705,100    $  125,100    $2,597,500    $3,427,700
 28    III. IDEP DENTAL EDUCATION:
 29    FROM:
 30    General
 31     Fund               $  207,200    $   14,100    $  685,000    $  906,300
 32    Unrestricted
 33     Current
 34     Fund                  109,600                                   109,600
 35      TOTAL             $  316,800    $   14,100    $  685,000    $1,015,900
 36    IV. UNIVERSITY OF UTAH MEDICAL EDUCATION:
 37    FROM:
 38    General
 39     Fund                                           $  892,900    $  892,900
 40    V. FAMILY PRACTICE RESIDENCIES:
 41    FROM:
 42    General
 43     Fund               $  422,100    $  107,500    $  520,300    $1,049,900
                                                                        
                                           2
                                                                        
  1                                                        FOR
  2                            FOR          FOR        TRUSTEE AND
  3                         PERSONNEL    OPERATING       BENEFIT
  4                           COSTS     EXPENDITURES     PAYMENTS       TOTAL
  5    VI. WICHE:
  6    FROM:
  7    General
  8     Fund                                           $  193,800    $  193,800
                                                                        
  9       GRAND
 10       TOTAL            $1,937,500    $1,335,700    $4,889,500    $8,162,700
                                                                        
 11        SECTION  2.  In accordance with Section 67-3519, Idaho Code, the agency is
 12    authorized no more than twenty and thirty-nine  hundredths  (20.39)  full-time
 13    equivalent positions at any point during the period July 1, 2004, through June
 14    30, 2005, for the programs specified in Section 1 of this act, unless specifi-
 15    cally  authorized  by the Governor. The Joint Finance-Appropriations Committee
 16    will be notified promptly of any increased positions so authorized.
                                                                        
 17        SECTION 3.  There is hereby reappropriated to the Board of Regents of  the
 18    University  of  Idaho  and the State Board of Education for the WOI Veterinary
 19    Education Program, WWAMI Medical Education Program, IDEP Dental Education Pro-
 20    gram,  University  of  Utah  Medical  Education   Program,   Family   Practice
 21    Residencies  Program, and the WICHE Program, subject to the provisions of Sec-
 22    tion 4 of this act, the unexpended and unencumbered balance of any  appropria-
 23    tion  contained  in  Section 1, Chapter 336, Laws of 2003, to be used for non-
 24    recurring expenditures, for the period July 1, 2004, through June 30, 2005.
                                                                        
 25        SECTION 4.  The reappropriation for the General  Fund  moneys  granted  in
 26    Section 3 of this act shall be subject to the following provisions:
 27        (1)  If  the  unexpended  and  unencumbered balance in the General Fund on
 28    June 30, 2004, is zero, the reappropriation for the  General  Fund  moneys  in
 29    Section 3 is hereby declared to be null and void.
 30        (2)  If  the  unexpended  and  unencumbered balance in the General Fund on
 31    June 30, 2004, is greater than zero but less than the total General  Fund  re-
 32    appropriation authority granted to all state agencies, that amount reappropri-
 33    ated  in  Section  3 of this act, shall be in the proportion that the reappro-
 34    priation for the Office of the State Board of Education  bears  to  the  total
 35    General Fund reappropriation authority granted to all state agencies.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS13385

This is the FY 2005 appropriation for the Health Education Programs under the State Board of Education. The six programs are the WOI Veterinary Medical Education Program with Washington State University, the WWAMI Medical Education Program with the University of Washington, the Idaho Dental Education Program with Creighton University, the University of Utah Medical Education Program, the two Family Practice Residency Programs in Boise and at Idaho State University in Pocatello, and the higher education consortium to which Idaho belongs, the Western Interstate Commission for Higher Education.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 
FY 2004 Original Appropriation 20.39  7,525,700  291,300  7,817,000 
Reappropriations 0.00  15,700  236,900  252,600 
FY 2004 Total Appropriation 20.39  7,541,400  528,200  8,069,600 
Non-Cognizable Funds and Transfers 0.00  12,000  12,000 
FY 2004 Estimated Expenditures 20.39  7,541,400  540,200  8,081,600 
Removal of One-Time Expenditures 0.00  (15,700)  (236,900)  (252,600) 
Base Adjustments 0.00 
FY 2005 Base 20.39  7,525,700  303,300  7,829,000 
Personnel Cost Rollups 0.00  21,800  1,400  23,200 
Inflationary Adjustments 0.00  21,700  21,700 
Nonstandard Adjustments 0.00  243,000  9,900  252,900 
Change in Employee Compensation 0.00  33,900  2,000  35,900 
Fund Shifts 0.00 
FY 2005 Total 20.39  7,846,100  316,600  8,162,700 
Chg from FY 2004 Orig Approp 0.00  320,400  25,300  345,700 
% Chg from FY 2004 Orig Approp. 0.0%  4.3%   8.7%     4.4%  

Intent language included with this appropriation limits the number of full-time equivalent positions and provides carryover authority for any unexpended and unencumbered funds from FY 2004 into FY 2005.

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Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note Bill No. H794