Print Friendly SENATE BILL NO. 1220 – Approp, Agricultural Research
SENATE BILL NO. 1220
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S1220............................................................by FINANCE
APPROPRIATIONS - AGRICULTURAL RESEARCH/COOPERATIVE EXTENSION PROGRAM -
Appropriates $30,109,100 to the Board of Regents of the University of Idaho
for the Agricultural Research and Cooperative Extension Service Program for
fiscal year 2002; and reappropriates unexpended and unencumbered fund
balances for nonrecurring expenditures for fiscal year 2001.
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 -- Keough
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 - 68-1-1
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Collins, Crow, Cuddy,
Deal, Denney, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Jones, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader,
Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce,
Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith, Smylie, Stevenson, Stone,
Swan(Block), Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Ellis
Absent and excused -- Clark
Floor Sponsor -- Meyer
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 236
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1220
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION
3 SERVICE FOR FISCAL YEAR 2002; REAPPROPRIATING ANY UNEXPENDED AND UNENCUM-
4 BERED BALANCES; AND SETTING FORTH CONDITIONS FOR THE REAPPROPRIATION.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Board of Regents of the
7 University of Idaho for the Agricultural Research and Cooperative Extension
8 Service Program the following amounts from the listed funds for the period
9 July 1, 2001, through June 30, 2002:
10 FROM:
11 General Fund $25,197,600
12 Equine Education Fund 135,000
13 Federal Grant Fund 4,594,600
14 Miscellaneous Revenue Fund 181,900
15 TOTAL $30,109,100
16 SECTION 2. There is hereby reappropriated to the Board of Regents of the
17 University of Idaho for the Agricultural Research and Cooperative Extension
18 Service, subject to the provisions of Section 3 of this act, the unexpended
19 and unencumbered balance of any appropriation contained in Section 1, Chapter
20 441, Laws of 2000, to be used for nonrecurring expenditures for the period
21 July 1, 2001, through June 30, 2002.
22 SECTION 3. The reappropriation for the General Fund granted in Section 2
23 of this act shall be subject to the following provisions:
24 (1) If the unexpended and unencumbered balance in the General Fund on
25 June 30, 2001, is zero, the reappropriation for the General Fund in Section 2
26 is hereby declared to be null and void.
27 (2) If the unexpended and unencumbered balance in the General Fund on
28 June 30, 2001, is greater than zero but less than the total General Fund re-
29 appropriation authority granted to all state agencies, the amount reappropri-
30 ated in Section 2 of this act shall be in the proportion that the reappropria-
31 tion for the Agricultural Research and Cooperative Extension Service bears to
32 the total General Fund reappropriation authority granted to all state agen-
33 cies.
| Statement of Purpose |
| RS10371 |
This is the FY 2002 appropriation for the Agricultural Research & Cooperative Extension Service.
.
 
| FY 2001 Original Appropriation |
405.28 |
23,401,600 |
316,900 |
4,594,600 |
28,313,100 |
| Reappropriations |
0.00 |
0 |
70,900 |
1,398,500 |
1,469,400 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(269,900) |
0 |
0 |
(269,900) |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total Appropriation |
405.28 |
23,131,700 |
387,800 |
5,993,100 |
29,512,600 |
| Expenditure Adjustments |
2.96 |
0 |
0 |
2,600 |
2,600 |
| FY 2001 Estimated Expenditures |
408.24 |
23,131,700 |
387,800 |
5,995,700 |
29,515,200 |
| Base Adjustments |
0.00 |
0 |
(70,900) |
(1,401,100) |
(1,472,000) |
| Other Base Adjustments |
0.00 |
269,900 |
0 |
0 |
269,900 |
| FY 2002 Base |
408.24 |
23,401,600 |
316,900 |
4,594,600 |
28,313,100 |
| Personnel Cost Rollups |
0.00 |
142,000 |
1,900 |
27,800 |
171,700 |
| Inflationary Adjustments |
0.00 |
49,500 |
800 |
0 |
50,300 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
839,700 |
10,900 |
165,200 |
1,015,800 |
| Fund Shifts |
0.00 |
206,600 |
(13,600) |
(193,000) |
0 |
| FY 2002 Program Maintenance |
408.24 |
24,639,400 |
316,900 |
4,594,600 |
29,550,900 |
| Enhancements |
|
|
|
|
|
| Agricultural Research and Extension Service |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
263,200 |
0 |
0 |
263,200 |
| 2. Farm Equip & Scientific Instruments |
0.00 |
75,000 |
0 |
0 |
75,000 |
| 3. Facilities Maintenance |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 4. General Operating Expenses |
0.00 |
0 |
0 |
0 |
0 |
| 5. Technology Enhancement |
0.00 |
53,000 |
0 |
0 |
53,000 |
| 6. Food Processing Center |
0.00 |
0 |
0 |
0 |
0 |
| 7. Enhance County Programming |
0.00 |
0 |
0 |
0 |
0 |
| 8. Internet Masters Program |
0.00 |
0 |
0 |
0 |
0 |
| 9. Aquaculture Conservation Biologist |
1.00 |
67,000 |
0 |
0 |
67,000 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
409.24 |
25,197,600 |
316,900 |
4,594,600 |
30,109,100 |
| Chg from FY 2001 Orig Approp |
3.96 |
1,796,000 |
0 |
0 |
1,796,000 |
| % Chg from FY 2001 Orig Approp. |
1.0% |
7.7% |
0.0% |
0.0% |
6.3% |
This is a lump sum appropriation. It also includes carryover for any unexpended and unencumbered FY 2001 moneys.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1220 |