2006 Legislation
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HOUSE BILL NO. 803 – Approp, Education Bd, Special Prog

HOUSE BILL NO. 803

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Bill Status



H0803.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$10,395,700 to the State Board of Education and the Board of Regents of the
University of Idaho for Special Programs, including the Forest Utilization
Research Program, Idaho Geological Survey Program, Scholarships and Grants
Program, Idaho Museum of Natural History, Idaho Small Business Development
Centers, and the Idaho Council on Economic Education for fiscal year 2007;
and limits the number of full-time equivalent positions to 24.8.
                                                                        
03/13    House intro - 1st rdg - to printing
03/14    Rpt prt - to 2nd rdg
03/15    2nd rdg - to 3rd rdg
03/16    3rd rdg - PASSED - 65-0-5
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bayer, Bedke, Bell,
      Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
      Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
      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, Roberts, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smith(24), Smylie, Stevenson, Trail, Wills
      NAYS -- None
      Absent and excused -- Bastian, Crow, Snodgrass, Wood, Mr. Speaker
    Floor Sponsor - Skippen
    Title apvd - to Senate
03/17    Senate intro - 1st rdg - to Fin
03/20    Rpt out - rec d/p - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/23    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 - Hill
    Title apvd - to House
03/24    To enrol
03/27    Rpt enrol - Sp signed
03/28    Pres signed
03/29    To Governor
03/31    Governor signed
         Session Law Chapter 332
         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. 803
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2007;  AND  LIMITING
  3        THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
                                                                        
  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 and the State Board of Education for Special Programs  the
  7    following  amounts to be expended for the designated programs according to the
  8    designated expense classes from the listed funds for the period July 1,  2006,
  9    through June 30, 2007:
 10                                                       FOR
 11                     FOR        FOR         FOR    TRUSTEE AND
 12                  PERSONNEL  OPERATING    CAPITAL    BENEFIT
 13                    COSTS   EXPENDITURES  OUTLAY    PAYMENTS       TOTAL
 14    I. FOREST UTILIZATION RESEARCH:
 15    FROM:
 16    General Fund $  499,900    $ 95,200                          $   595,100
 17    II. IDAHO GEOLOGICAL SURVEY:
 18    FROM:
 19    General Fund $  789,300    $ 26,200                          $   815,500
 20    III. SCHOLARSHIPS AND GRANTS:
 21    FROM:
 22    General Fund                                    $7,504,100   $ 7,504,100
 23    Federal Grant Fund                                 440,000       440,000
 24      TOTAL                                         $7,944,100   $ 7,944,100
 25    IV. IDAHO MUSEUM OF NATURAL HISTORY:
 26    FROM:
 27    General Fund $  491,500    $ 13,800                          $   505,300
 28    Economic Recovery
 29     Reserve Fund                         $25,500                     25,500
 30      TOTAL      $  491,500    $ 13,800   $25,500                $   530,800
 31    V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
 32    FROM:
 33    General Fund $  289,800                                      $   289,800
 34    VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
 35    FROM:
 36    General Fund                                    $   53,800   $    53,800
 37    VII. TECHHELP:
 38    FROM:
 39    General Fund $  166,600                                      $   166,600
                                                                        
 40       GRAND
 41       TOTAL     $2,237,100    $135,200   $25,500   $7,997,900   $10,395,700
                                                                        
                                           2
                                                                        
  1        SECTION  2.  In  accordance  with  Section  67-3519,  Idaho Code, there is
  2    hereby authorized no more than twenty-four and eighty-hundredths (24.80) full-
  3    time equivalent positions at any point during the period July 1, 2006, through
  4    June 30, 2007, for the Forest Utilization Research Program,  Idaho  Geological
  5    Survey Program and the Idaho Museum of Natural History as specified in Section
  6    1  of  this  act,  unless  specifically  authorized by the Governor. The Joint
  7    Finance-Appropriations Committee will be notified promptly  of  any  increased
  8    positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15262

This is the fiscal year 2007 appropriation for the Special Programs in the amount of $10,395,700.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2006 Original Appropriation 24.80  9,759,000  57,500  440,000  10,256,500 


HB 395 One-time 1% Salary Increase 0.00  20,900  20,900 
Special Programs          
 1. LEAP Supplemental 0.00  101,800  101,800 
Omnibus CEC Supplemental 0.00  23,900  23,900 
Other Approp Adjustments 0.00 


FY 2006 Total Appropriation 24.80  9,905,600  57,500  440,000  10,403,100 
Removal of One-Time Expenditures 0.00  (20,900)  (57,500)  (78,400) 


FY 2007 Base 24.80  9,884,700  440,000  10,324,700 
Benefit Costs 0.00  (7,700)  (7,700) 
Inflationary Adjustments 0.00  35,500  35,500 
Replacement Items 0.00  25,500  25,500 
Change in Employee Compensation 0.00 
Nondiscretionary Adjustments 0.00  17,700  17,700 


FY 2007 Program Maintenance 24.80  9,930,200  25,500  440,000  10,395,700 



Enhancements          
Special Programs          
 1. Salary Competitiveness 0.00 
 2. Salary Competitiveness 0.00 
 3. Teacher & Nurses Loan Forgiveness 0.00 
 4. Program Manager 0.00 
 5. Life Sciences Collection Manager 0.00 
 6. Program & Exhibit Support 0.00 
 7. Research Curatorial Staff 0.00 
 8. Hispanic Business Outreach 0.00 
 9. Replace Federal Funds – Two Programs 0.00 
 10. SBDC Object Transfer 0.00 
 11. TechHelp Object Transfer 0.00 


FY 2007 Total 24.80  9,930,200  25,500  440,000  10,395,700 
Chg from FY 2006 Orig Approp 0.00  171,200  (32,000)  139,200 
% Chg from FY 2006 Orig Approp. 0.0%  1.8%  (55.7%)  0.0%  1.4% 

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Contact: Matt Freeman 334-4740

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H803