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S1256............................................................by FINANCE
APPROPRIATIONS - AGRICULTURAL RESEARCH/COOPERATIVE EXTENSION PROGRAM -
Appropriates $27,056,800 to the Board of Regents of the University of Idaho
for the Agricultural Research and Cooperative Extension Service Program for
fiscal year 2000; and reappropriates unexpended and unencumbered fund
balances for nonrecurring expenditures for fiscal year 2000.
03/05 Senate intro - 1st rdg - to printing
03/08 Rpt prt - to Fin
03/08 Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 33-0-2
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Whitworth
NAYS--None
Absent and excused--Parry, Wheeler
Floor Sponsor - Danielson
Title apvd - to House
03/11 House intro - 1st rdg - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 66-0-4
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh, Linford,
Loertscher, Mader, Marley, McKague, Meyer(Duncan), Mortensen, Moyle,
Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone,
Taylor, Tilman, Tippets, Watson, Wheeler, Williams, Zimmermann,
Mr Speaker
NAYS -- None
Absent and excused -- Callister, Montgomery, Trail, Wood
Floor Sponsor - Wood
Title apvd - to Senate
03/16 To enrol - Rpt enrol - Pres signed
03/17 Sp signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 182
Effective: 07/01/99
S1256|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1256 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION 3 SERVICE FOR FISCAL YEAR 2000; 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, 1999, through June 30, 2000: 10 FROM: 11 General Fund $22,145,300 12 Equine Education Fund 135,000 13 Federal Grant Fund 4,594,600 14 Miscellaneous Revenue Fund 181,900 15 TOTAL $27,056,800 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 20 278, Laws of 1998, to be used for nonrecurring expenditures for the period 21 July 1, 1999, through June 30, 2000. 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, 1999, 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, 1999, 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
SB 1256
This is the FY 2000 Appropriation for the Agricultural Research and Extension Service.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 396.54 21,097,000 316,900 4,384,900 25,798,800
Reappropriation 0.00 0 26,600 979,400 1,006,000
FY 1999 Total Appropriation 396.54 21,097,000 343,500 5,364,300 26,804,800
Expenditure Adjustments 0.00 0 0 91,900 91,900
FY 1999 Est. Expenditures 396.54 21,097,000 343,500 5,456,200 26,896,700
Base Adjustments 0.00 0 (26,600) (1,071,300) (1,097,900)
FY 2000 Base 396.54 21,097,000 316,900 4,384,900 25,798,800
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 0 0 0 0
Non-Standard Adjustments 0.00 9,200 0 95,200 104,400
Employee Compensation (CEC) 0.00 514,100 0 114,500 628,600
FY 2000 Maintenance (MCO) 396.54 21,620,300 316,900 4,594,600 26,531,800
Enhancements:
Agricultural Research and Extension Service
2. Water, Weed, Precision Ag 3.00 200,000 0 0 200,000
FTP
3. Investment in Equipment 0.00 125,000 0 0 125,000
5. 4-H Extension Assistants 0.00 40,000 0 0 40,000
7. R&E Center Revitalization 0.00 160,000 0 0 160,000
FY 2000 Total Appropriation 399.54 22,145,300 316,900 4,594,600 27,056,800
Chg From Orig Approp. 3.00 1,048,300 0 209,700 1,258,000
%Chg From Orig Approp. 0.8% 5.0% 0.0% 4.8% 4.9%
This is a lump sum appropriation with carryover authority for any unexpended and
unencumbered FY 1999 funds.
Contact: Ross Borden 334-4745
Legislative Services Office
Budget & Policy Analysis