View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
H0809.....................................................by APPROPRIATIONS
APPROPRIATIONS - COLLEGES AND UNIVERSITIES - Appropriates $256,710,500 to
the State Board of Education and the Board of Regents of the University of
Idaho for Boise State University, Idaho State University, Lewis-Clark State
College, the University of Idaho, and the Office of the State Board of
Education for fiscal year 1999; provides legislative intent that $75,000 of
the amount appropriated be used by the Office of the State Board of
Education for system-wide needs; provides legislative intent that
$1,600,000 be used for matching awards, research centers and infrastructure
and provides intent that the specific research grant program be terminated;
provides legislative intent that $1,750,000 be used for a competitive
technology grants and for participation in the Western Governor's
Association Virtual University; provides legislative intent regarding
moneys received from outside sources; and reappropriates unexpended and
unencumbered fund balance.
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 - 64-1-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crane,
Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes,
Gould, Hadley, Hansen, Henbest, Hornbeck, Jaquet, Jones(22),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, Meyer, Miller, Mortensen,
Newcomb, Pischner, Pomeroy, Reynolds, Richman, Ridinger, Robison,
Sali, Schaefer, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets,
Trail, Watson, Wheeler, Wood, Zimmermann
NAYS -- McKague
Absent and excused -- Black(23), Crow, Jones(9), Stubbs, Mr Speaker
Floor Sponsor - Geddes
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 - 30-2-3
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Deide, Frasure, Geddes, Hawkins, Ingram,
Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry, Richardson, Riggs,
Risch, Stennett, Sweeney, Thorne, Twiggs, Wheeler, Whitworth
NAYS--Dunklin, Schroeder
Absent and excused--Hansen, Sandy, Sorensen
Floor Sponsor - Frasure
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 317
Effective: 07/01/98
H0809|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 809 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR GENERAL EDUCATION PROGRAMS AT BOISE STATE UNIVERSITY, 3 IDAHO STATE UNIVERSITY, LEWIS-CLARK STATE COLLEGE, THE UNIVERSITY OF IDAHO 4 AND FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL YEAR 1999; 5 LIMITING THE AMOUNT OF THE GENERAL FUND APPROPRIATION TO BE USED BY THE 6 OFFICE OF THE STATE BOARD OF EDUCATION; ESTABLISHING AN AMOUNT OF THE GEN- 7 ERAL FUND APPROPRIATION THAT IS TO BE EXPENDED FOR RESEARCH AND EXPRESSING 8 LEGISLATIVE INTENT FOR THE SPECIFIC RESEARCH GRANT PROGRAM; ESTABLISHING 9 AN AMOUNT OF THE GENERAL FUND APPROPRIATION TO BE EXPENDED FOR COMPETITIVE 10 TECHNOLOGY GRANTS AND FOR PARTICIPATION IN THE WESTERN GOVERNOR'S ASSOCIA- 11 TION VIRTUAL UNIVERSITY AND EXPRESSING LEGISLATIVE INTENT AS TO COORDINA- 12 TION WITH THE STATE COUNCIL FOR TECHNOLOGY IN LEARNING; MAKING CERTAIN 13 IDAHO CODE PROVISIONS SPECIFICALLY AVAILABLE TO THE STATE BOARD OF EDUCA- 14 TION AND THE BOARD OF REGENTS OF THE UNIVERSITY OF IDAHO; REAPPROPRIATING 15 ANY UNEXPENDED AND UNENCUMBERED BALANCES; AND SETTING FORTH CONDITIONS FOR 16 THE REAPPROPRIATION. 17 Be It Enacted by the Legislature of the State of Idaho: 18 SECTION 1. There is hereby appropriated to the State Board of Education 19 and the Board of Regents of the University of Idaho for Boise State Univer- 20 sity, Idaho State University, Lewis-Clark State College, the University of 21 Idaho, and the Office of the State Board of Education the following amount, to 22 be expended for the designated programs from the listed funds for the period 23 July 1, 1998, through June 30, 1999: 24 FOR: 25 General Education Programs $256,710,500 26 FROM: 27 General Fund $192,917,100 28 Agricultural College Endowment Fund 808,100 29 Charitable Institutions Endowment Earnings Fund 752,600 30 Normal School Endowment Earnings Fund 3,275,900 31 Science School Endowment Fund 3,839,100 32 University Endowment Fund 2,693,100 33 Unrestricted Current Fund 23,397,100 34 Restricted Current Fund 29,027,500 35 TOTAL $256,710,500 36 SECTION 2. Of the amount appropriated from the General Fund in Section 1 37 of this act, an amount not to exceed $75,000 shall be used by the Office of 38 the State Board of Education for system-wide needs. 39 SECTION 3. Of the amount appropriated from the General Fund in Section 1 40 of this act, $1,600,000 shall be used for matching awards, research centers, 41 and infrastructure, with commercial application as a goal. It is legislative 42 intent that the specific research grant program be terminated. 2 1 SECTION 4. Of the amount appropriated from the General Fund in Section 1 2 of this act, $1,750,000 shall be used for a competitive grant program to fos- 3 ter innovative learning approaches using technology, and for Idaho's partici- 4 pation in the Western Governor's Association Virtual University. It is legis- 5 lative intent that these funds be expended in coordination with the State 6 Council for Technology in Learning. 7 SECTION 5. The provisions of Sections 67-3608, 67-3609, 67-3610 and 8 67-3611, Idaho Code, are hereby made available to the State Board of Education 9 and the Board of Regents of the University of Idaho for the period July 1, 10 1998, through June 30, 1999, the provisions of Section 67-3516(1), Idaho Code, 11 with respect to non-General Fund moneys only, and Section 67-3516(3) and (4), 12 Idaho Code, notwithstanding. 13 SECTION 6. There is hereby reappropriated to the State Board of Education 14 and the Board of Regents of the University of Idaho for Boise State Univer- 15 sity, Idaho State University, Lewis-Clark State College, the University of 16 Idaho and the Office of the State Board of Education, subject to the provi- 17 sions of Section 7 of this act, the unexpended and unencumbered balance of any 18 appropriation contained in Section 1, Chapter 165, Laws of 1997, to be used 19 for nonrecurring expenditures, for the period July 1, 1998, through June 30, 20 1999. 21 SECTION 7. The reappropriation for the General Fund granted in Section 6 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 6 25 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 amount reappropri- 29 ated in Section 6 of this act shall be in the proportion that the reappropria- 30 tion for Boise State University, Idaho State University, Lewis-Clark State 31 College, the University of Idaho and the Office of the State Board of Educa- 32 tion bears to the total General Fund reappropriation authority granted to all 33 state agencies.
STATEMENT OF PURPOSE
H 809
This is the FY 1999 appropriation for general education at the University of Idaho, Boise
State University, Idaho State University and Lewis-Clark State College.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 3,301.06 178,599,700 57,082,800 0 235,682,500
Reappropriation 0.00 83,200 17,575,200 0 17,658,400
FY 1998 Total Appropriation 3,301.06 178,682,900 74,658,000 0 253,340,900
Expenditure Adjustments 49.35 0 5,002,600 0 5,002,600
FY 1998 Est. Expenditures 3,350.41 178,682,900 79,660,600 0 258,343,500
Base Adjustments 0.00 (32,800) (17,645,100) 0 (17,677,900)
Other Adjustments 0.00 (500,000) 0 0 (500,000)
FY 1999 Base 3,350.41 178,150,100 62,015,500 0 240,165,600
Personnel Cost Rollups 0.00 746,300 204,500 0 950,800
Inflationary Adjustments 0.00 577,700 493,400 0 1,071,100
Replacement Items 0.00 177,900 90,300 0 268,200
Non-Standard Adjustments 19.06 322,000 2,027,300 0 2,349,300
Employee Compensation (CEC) 0.00 6,941,000 1,901,600 0 8,842,600
Fund Shifts 0.00 2,939,200 (2,939,200) 0 0
FY 1999 Maintenance (MCO) 3,369.47 189,854,200 63,793,400 0 253,647,600
Enhancements:
College and Universities
1. Salary Equity 0.00 0 0 0 0
2. Role & Mission 0.00 0 0 0 0
3. Facilities Maintenance 0.00 1,910,900 0 0 1,910,900
4. 70% Committee 0.00 0 0 0 0
5. ISU Special Request 0.00 1,100,000 0 0 1,100,000
6. Dairy Science Position @ UI 0.80 52,000 0 0 52,000
FY 1999 Total Appropriation 3,370.27 192,917,100 63,793,400 0 256,710,500
Chg From Orig Approp. 69.21 14,317,400 6,710,600 0 21,028,000
%Chg From Orig Approp. 2.1% 8.0% 11.8% 0.0% 8.9%
Contact:
Todd Bunderson
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4740