2006 Legislation
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HOUSE BILL NO. 794 – Approp, Agricultural Research

HOUSE BILL NO. 794

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Bill Status



H0794.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURAL RESEARCH/COOPERATIVE EXTENSION PROGRAM -
Appropriates $30,622,000 to the Board of Regents of the University of Idaho
for the Agricultural Research and Cooperative Extension Service Program for
fiscal year 2007.
                                                                        
03/09    House intro - 1st rdg - to printing
03/10    Rpt prt - to 2nd rdg
03/13    2nd rdg - to 3rd rdg
03/15    3rd rdg - PASSED - 66-0-4
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
      Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
      Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
      Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
      McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
      Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Rydalch, Sali,
      Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen,
      Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wood, Mr.
      Speaker
      NAYS -- None
      Absent and excused -- Crow, Ellsworth, Roberts, Wills
    Floor Sponsor - Ringo
    Title apvd - to Senate
03/16    Senate intro - 1st rdg - to Fin
03/17    Rpt out - rec d/p - to 2nd rdg
03/20    2nd rdg - to 3rd rdg
03/22    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
      Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
      Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Pearce
    Title apvd - to House
03/23    To enrol
03/24    Rpt enrol - Sp signed
03/27    Pres signed
03/28    To Governor
03/31    Governor signed
         Session Law Chapter 325
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 794
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE AGRICULTURAL RESEARCH AND  COOPERATIVE  EXTENSION
  3        SERVICE PROGRAM FOR FISCAL YEAR 2007.
                                                                        
  4    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  5        SECTION  1.  There  is  hereby appropriated to the Board of Regents of the
  6    University of Idaho for the Agricultural Research  and  Cooperative  Extension
  7    Service  Program  the  following  amounts from the listed funds for the period
  8    July 1, 2006, through June 30, 2007:
  9    FROM:
 10    General Fund                                                       $25,700,600
 11    Economic Recovery Reserve Fund                                          90,000
 12    Equine Education Fund                                                   50,000
 13    Miscellaneous Revenue Fund (Uncontrolled)                              181,900
 14    Federal Grant Fund (Uncontrolled)                                    4,599,500
 15      TOTAL                                                            $30,622,000

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15245

This is the FY 2007 appropriation for the Agricultural Research & Extension Service (ARES) in the amount of $30,622,000. ARES performs two of the three land grant missions of the University of Idaho College of Agriculture: research and extension. The education mission is funded by the appropriation to the 4-year college and universities.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 374.71  24,993,900  1,120,800  4,599,500  30,714,200 
HB 395 One-time 1% Salary Increase 0.00  229,600  229,600 
Omnibus CEC Supplemental 0.00  268,100  268,100 
Other Approp Adjustments 0.00 


FY 2006 Total Appropriation 374.71  25,491,600  1,120,800  4,599,500  31,211,900 
Non-Cognizable Funds and Transfers 0.76 


FY 2006 Estimated Expenditures 375.47  25,491,600  1,120,800  4,599,500  31,211,900 
Removal of One-Time Expenditures 0.00  (229,600)  (802,800)  (1,032,400) 
Base Adjustments 0.00  (86,100)  (86,100) 


FY 2007 Base 375.47  25,262,000  231,900  4,599,500  30,093,400 
Benefit Costs 0.00  93,900  93,900 
Inflationary Adjustments 0.00  74,200  74,200 
Change in Employee Compensation 0.00 


FY 2007 Program Maintenance 375.47  25,430,100  231,900  4,599,500  30,261,500 



Enhancements          
Agricultural Research and Extension Service          
 1. Salary Competitiveness 0.00 
 2. Facility Maintenance 0.00  270,500  270,500 
 3. Tissue Sample Testing Equip. 0.00  90,000  90,000 
Lump Sum or Other Adjustments 0.00 


FY 2007 Total 375.47  25,700,600  321,900  4,599,500  30,622,000 
Chg from FY 2006 Orig Approp 0.76  706,700  (798,900)  (92,200) 
% Chg from FY 2006 Orig Approp. 0.2%  2.8%  (71.3%)  0.0%  (0.3%) 

Note: The appropriation is provided as lump-sum. That is, moneys may be expended for personnel costs, operating expenditures, or capital outlay as deemed necessary by the Board of Regents. Also, there is no full-time equivalent position cap. The Board of Regents may add permanent positions or contract positions as they see fit. Furthermore, $181,900 of the dedicated funds is from miscellaneous revenues that are not controlled by the Statewide Accounting and Reporting System and all of the federal funds or $4,599,500 are not controlled by the Statewide Accounting and Reporting System. The accounting for these two sources is done solely at the University of Idaho and each is shown in the appropriation bill for informational purposes only.

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H794