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S1259............................................................by FINANCE
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$4,893,000 to the State Board of Education and the Board of Regents of the
University of Idaho for Special Programs, including 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 2000;
limits the number of full-time equivalent positions to 25.54; and
reappropriates unexpended and unencumbered balance to be used for
nonrecurring expenditures.
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 - 34-0-1
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, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Richardson
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 - 56-5-9
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Chase, Clark, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20),
Geddes, Gould, Hadley, Hammond, Hansen(23), Hansen(29), Henbest,
Hornbeck, Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake,
Limbaugh, Linford, Loertscher, Marley, Meyer(Duncan), Montgomery,
Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo,
Robison, Sali, Schaefer, Sellman, Smith, Smylie, Stevenson, Stone,
Tilman, Tippets, Watson, Williams, Zimmermann
NAYS -- Alltus, Campbell, McKague, Stoicheff, Taylor
Absent and excused -- Callister, Crow, Gagner, Jaquet, Mader, Trail,
Wheeler, Wood, Mr Speaker
Floor Sponsor - Hansen(23)
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 185
Effective: 07/01/99
S1259|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1259 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2000; LIMITING THE 3 NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING ANY UNEXPENDED 4 AND UNENCUMBERED GENERAL FUND BALANCES FOR THE DESIGNATED PROGRAMS; AND 5 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 for Special Programs the 9 following amounts, to be expended for the designated programs according to the 10 designated expense classes from the listed funds for the period July 1, 1999, 11 through June 30, 2000: 12 FOR 13 FOR FOR FOR TRUSTEE AND 14 PERSONNEL OPERATING CAPITAL BENEFIT 15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 16 I. FOREST UTILIZATION RESEARCH: 17 FROM: 18 General 19 Fund $ 454,100 $ 66,400 $ 520,500 20 II. IDAHO GEOLOGICAL SURVEY: 21 FROM: 22 General 23 Fund $ 630,600 $ 52,100 $25,800 $ 708,500 24 III. SCHOLARSHIPS AND GRANTS: 25 FROM: 26 General Fund $2,486,200 $2,486,200 27 Federal Grant Fund 186,000 186,000 28 TOTAL $2,672,200 $2,672,200 29 IV. IDAHO MUSEUM OF NATURAL HISTORY: 30 FROM: 31 General 32 Fund $ 446,300 $ 29,600 $41,800 $ 517,700 33 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS: 34 FROM: 35 General Fund $ 419,300 $ 419,300 36 VI. IDAHO COUNCIL FOR ECONOMIC EDUCATION: 37 FROM: 38 General Fund $ 54,800 $ 54,800 39 GRAND 40 TOTAL $1,531,000 $148,100 $67,600 $3,146,300 $4,893,000 41 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is 42 hereby authorized no more than twenty-five and fifty-four hundredths (25.54) 2 1 full-time equivalent positions at any point during the period July 1, 1999, 2 through June 30, 2000, for the Forest Utilization Program, Idaho Geological 3 Survey Program and the Idaho Museum of Natural History as specified in Section 4 1 of this act, unless specifically authorized by the Governor. The Joint 5 Finance-Appropriations Committee will be notified promptly of any increased 6 positions so authorized. 7 SECTION 3. There is hereby reappropriated to the Board of Regents of the 8 University of Idaho and to the State Board of Education for the Forest Utili- 9 zation Research Program, Idaho Geological Survey Program, Scholarships and 10 Grants Program, Idaho Museum of Natural History, Idaho Small Business Develop- 11 ment Centers, and Idaho Council on Economic Education, the unexpended and 12 unencumbered balance of any General Fund appropriation made to each respective 13 program under Section 1, Chapter 277, Laws of 1998, for each respective pro- 14 gram to be used for nonrecurring expenditures for the period July 1, 1999, 15 through June 30, 2000. 16 SECTION 4. The reappropriation granted in Section 3 of this act shall be 17 subject to the following conditions: 18 (1) If the unexpended and unencumbered balance in the General Fund on 19 June 30, 1999, is zero, the reappropriation in Section 3 is declared to be 20 null and void. 21 (2) If the unexpended and unencumbered balance in the General Fund on 22 June 30, 1999, is greater than zero but less than the total reappropriation 23 authority granted to all state agencies, the amounts reappropriated in Section 24 3 shall be in the proportion that the reappropriation for each respective pro- 25 gram bears to the total General Fund reappropriation authority granted to all 26 state agencies.
STATEMENT OF PURPOSE
SB 1259
This is the FY 2000 appropriation for the Special Programs under the State Board of
Education. The programs included are: Forest Utilization Research (FUR), Idaho
Geological Survey (IGS), Scholarships and Grants, Idaho Museum of Natural History, Idaho
Small Business Development Centers, and Idaho Council on Economic Education.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 25.44 4,157,000 6,500 186,000 4,349,500
Reappropriation 0.00 121,000 0 0 121,000
FY 1999 Total Appropriation 25.44 4,278,000 6,500 186,000 4,470,500
FY 1999 Est. Expenditures 25.44 4,278,000 6,500 186,000 4,470,500
Base Adjustments 0.10 (167,400) (6,500) 0 (173,900)
FY 2000 Base 25.54 4,110,600 0 186,000 4,296,600
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 41,800 0 0 41,800
Non-Standard Adjustments 0.00 57,900 0 0 57,900
Employee Compensation (CEC) 0.00 41,800 0 0 41,800
FY 2000 Maintenance (MCO) 25.54 4,252,100 0 186,000 4,438,100
Enhancements:
Special Programs
2. Research Initiative 0.00 21,400 0 0 21,400
4. Reconfigure Office Space 0.00 23,500 0 0 23,500
5. Increase Student Financial 0.00 250,000 0 0 250,000
Aid
8. Four TechHelp Positions 0.00 160,000 0 0 160,000
FY 2000 Total Appropriation 25.54 4,707,000 0 186,000 4,893,000
Chg From Orig Approp. 0.10 550,000 (6,500) 0 543,500
%Chg From Orig Approp. 0.4% 13.2% 0.0% 0.0% 12.5%
This appropriation includes carry-over authority for any unexpended and unencumbered FY
1999 funds, and limits the number of appropriated full-time equivalent positions for the
Forest Utilization Research Program, the Idaho Geological Survey, and the Idaho Museum of
Natural History.
Contact: Ross Borden 334-4745
Legislative Services Office
Budget & Policy Analysis