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H0808.....................................................by APPROPRIATIONS
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $6,140,900 to the State Board of Education and the Board of
Regents of the University of Idaho for Health Education Programs including,
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 1999;
limits the number of full-time equivalent positions to 19.55; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
03/10 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/13 3rd rdg - PASSED - 58-0-12
AYES -- Barraclough, Barrett, Bell, Bieter, Bivens, Black(15), Boe,
Bruneel, Campbell, Chase, Clark, Cuddy, Deal, Denney, Ellsworth,
Field(13), Field(20), Gagner, Geddes, Gould, Hadley, Hansen, Henbest,
Hornbeck, Jaquet, Jones(22), Judd, Kellogg, Kempton, Kendell,
Kjellander, Kunz, Lake, Linford, Loertscher, Marley, Meyer, Miller,
Mortensen, Newcomb, Pischner, Pomeroy, Richman, Ridinger, Robison,
Sali, Schaefer, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets,
Trail, Watson, Wheeler, Wood, Zimmermann
NAYS -- None
Absent and excused -- Alltus, Black(23), Callister, Crane, Crow,
Jones(9), Jones(20), Mader, McKague, Reynolds, Stubbs, Mr Speaker
Floor Sponsor
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 33-0-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Stennett, Sweeney,
Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Hansen, Sorensen
Floor Sponsor - Sweeney
Title apvd - to House
03/20 To enrol - rpt enrol - Sp signed
03/23 Pres signed - to Governor
03/24 Governor signed
Session Law Chapter 316
Effective: 07/01/98
H0808|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 808 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 1999; 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 standard 10 classifications from the listed funds for the period July 1, 1998, through 11 June 30, 1999: 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 $ 388,100 $ 915,900 $13,200 $1,317,200 20 II. WWAMI MEDICAL EDUCATION: 21 FROM: 22 General 23 Fund $ 572,100 $ 61,400 $13,600 $1,965,100 $2,612,200 24 Unrestricted 25 Current 26 Fund 29,000 3,200 92,200 124,400 27 TOTAL $ 601,100 $ 64,600 $13,600 $2,057,300 $2,736,600 28 III. IDEP DENTAL EDUCATION: 29 FROM: 30 General 31 Fund $ 151,600 $ 12,700 $ 5,000 $ 395,000 $ 564,300 32 Unrestricted 33 Current 34 Fund 67,900 67,900 35 TOTAL $ 219,500 $ 12,700 $ 5,000 $ 395,000 $ 632,200 36 IV. WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION: 37 FROM: 38 General 39 Fund $ 716,500 $ 716,500 40 V. FAMILY PRACTICE RESIDENCIES: 41 FROM: 42 General 43 Fund $ 338,700 $ 29,000 $ 1,500 $ 369,200 $ 738,400 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 GRAND 6 TOTAL $1,547,400 $1,022,200 $33,300 $3,538,000 $6,140,900 7 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is 8 authorized no more than nineteen and fifty-five hundredths (19.55) full-time 9 equivalent positions at any point during the period July 1, 1998, through June 10 30, 1999, 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 333, Laws of 19 1997, for each respective program to be used for nonrecurring expenditures for 20 the period July 1, 1998, through June 30, 1999. 21 SECTION 4. The reappropriation for the General Fund granted in Section 3 22 of this act shall be subject to the following provisions: 23 (1) If the unexpended and unencumbered balance in the General Fund on 24 June 30, 1998, 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, 1998, 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
H 808
This is the FY 1999 appropriation for the Health Education Programs which include:
Washington-Oregon-Idaho Veterinary Education Program (WOI),
Washington-Wyoming-Alaska-Montana-Idaho Medical Education Program (WWAMI), Idaho Dental
Education Program (IDEP), Western Interstate Commission for Higher Education (WICHE),
University of Utah Medical Education Program, and the Family Practice Residency Program.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 19.59 5,748,000 179,300 0 5,927,300
Reappropriation 0.00 7,000 21,300 0 28,300
FY 1998 Total Appropriation 19.59 5,755,000 200,600 0 5,955,600
Expenditure Adjustments (0.04) 0 6,900 0 6,900
FY 1998 Est. Expenditures 19.55 5,755,000 207,500 0 5,962,500
Base Adjustments 0.00 (57,400) (21,300) 0 (78,700)
FY 1999 Base 19.55 5,697,600 186,200 0 5,883,800
Personnel Cost Rollups 0.00 5,800 0 0 5,800
Inflationary Adjustments 0.00 24,200 0 0 24,200
Replacement Items 0.00 5,600 0 0 5,600
Non-Standard Adjustments 0.00 144,800 6,100 0 150,900
Employee Compensation (CEC) 0.00 67,300 3,300 0 70,600
Fund Shifts 0.00 3,300 (3,300) 0 0
FY 1999 Maintenance (MCO) 19.55 5,948,600 192,300 0 6,140,900
Enhancements:
Health Education Programs
1. Salary Equity 0.00 0 0 0 0
2. WOI Food/Animal Med. Intern. 0.00 0 0 0 0
3. WWAMI Student Training 0.00 0 0 0 0
4. IDEP 3 New Dental Seats 0.00 0 0 0 0
5. UU Medical Preceptorship Prog. 0.00 0 0 0 0
6. Idaho Health Careers Partners 0.00 0 0 0 0
7. Family Practice: State 0.00 0 0 0 0
Support
FY 1999 Total Appropriation 19.55 5,948,600 192,300 0 6,140,900
Chg From Orig Approp. (0.04) 200,600 13,000 0 213,600
%Chg From Orig Approp. (0.2%) 3.5% 7.3% 0.0% 3.6%
Contact:
Todd Bunderson
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4740