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S1274............................................................by FINANCE
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $6,362,300 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 2000;
limits the number of full-time equivalent positions to 19.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
03/10 Senate intro - 1st rdg - to printing
03/11 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/15 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 - Boatright
Title apvd - to House
03/16 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 62-1-7
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal,
Denney, Ellsworth, Field(20), Gagner, Geddes, Gould, Hadley, Hammond,
Hansen(23), Hansen(29), Hornbeck, Jaquet, Jones, Kellogg, Kempton,
Kendell, Kunz, Lake, Limbaugh, Linford, Loertscher, Mader, Marley,
Meyer(Duncan), Mortensen, Moyle, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Tilman, Trail, Watson, Wheeler,
Wood, Mr Speaker
NAYS -- McKague
Absent and excused -- Field(13), Henbest, Judd, Montgomery, Tippets,
Williams, Zimmermann
Floor Sponsor - Limbaugh
Title apvd - to Senate
03/19 To enrol - rpt enrol - Pres signed
03/22 Sp signed
03/23 To Governor
03/25 Governor signed
Session Law Chapter 356
Effective: 07/01/99
S1274|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1274 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2000; 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 expense 10 classes from the listed funds for the period July 1, 1999, through June 30, 11 2000: 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 $ 399,100 $ 943,500 $13,200 $1,355,800 20 II. WWAMI MEDICAL EDUCATION: 21 FROM: 22 General 23 Fund $ 589,100 $ 61,500 $13,600 $2,012,300 $2,676,500 24 Unrestricted 25 Current 26 Fund 22,600 3,200 103,000 128,800 27 TOTAL $ 611,700 $ 64,700 $13,600 $2,115,300 $2,805,300 28 III. IDEP DENTAL EDUCATION: 29 FROM: 30 General 31 Fund $ 155,800 $ 13,300 $ 406,000 $ 575,100 32 Unrestricted 33 Current 34 Fund 71,200 71,200 35 TOTAL $ 227,000 $ 13,300 $ 406,000 $ 646,300 36 IV. WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION: 37 FROM: 38 General 39 Fund $ 656,700 $ 656,700 40 V. FAMILY PRACTICE RESIDENCIES: 41 FROM: 42 General 43 Fund $ 348,500 $ 99,100 $ 1,500 $ 449,100 $ 898,200 2 1 FOR 2 FOR FOR FOR TRUSTEE AND 3 PERSONNEL OPERATING CAPITAL BENEFIT 4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 5 GRAND 6 TOTAL $1,586,300 $1,120,600 $28,300 $3,627,100 $6,362,300 7 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is 8 authorized no more than nineteen and thirty-nine hundredths (19.39) full-time 9 equivalent positions at any point during the period July 1, 1999, through June 10 30, 2000, 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 316, Laws of 19 1998, for each respective program to be used for nonrecurring expenditures for 20 the period July 1, 1999, through June 30, 2000. 21 SECTION 4. The reappropriation granted in Section 3 of this act shall be 22 subject to the following provisions: 23 (1) If the unexpended and unencumbered balance in the General Fund on 24 June 30, 1999, 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, 1999, 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
SB1274
This is the FY 2000 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 1999 Original Approp. 19.55 5,948,600 192,300 0 6,140,900
Reappropriation 0.00 25,000 11,000 0 36,000
FY 1999 Total Appropriation 19.55 5,973,600 203,300 0 6,176,900
Expenditure Adjustments (0.16) (12,300) (600) 0 (12,900)
FY 1999 Est. Expenditures 19.39 5,961,300 202,700 0 6,164,000
Base Adjustments 0.00 (118,800) (11,000) 0 (129,800)
FY 2000 Base 19.39 5,842,500 191,700 0 6,034,200
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 0.00 127,800 6,300 0 134,100
Employee Compensation (CEC) 0.00 42,000 2,000 0 44,000
Fund Shifts 0.00 0 0 0 0
FY 2000 Maintenance (MCO) 19.39 6,012,300 200,000 0 6,212,300
Enhancements:
Health Education Programs
1. Salary Equity-ISU Program 0.00 0 0 0 0
2. Caine Center Support 0.00 0 0 0 0
3. Web-Based Instruction 0.00 0 0 0 0
4. WRITE Expanded Training 0.00 0 0 0 0
5. Idaho Health Careers 0.00 0 0 0 0
Program
6. Idaho Medical 0.00 0 0 0 0
Preceptorships
7. Part-time to Full-time 0.00 0 0 0 0
Secr.
8. New Dental Seats 0.00 0 0 0 0
9. Rural Clinical Rotations 0.00 0 0 0 0
10. Increased Residency 0.00 150,000 0 0 150,000
Support
FY 2000 Total Appropriation 19.39 6,162,300 200,000 0 6,362,300
Chg From Orig Approp. (0.16) 213,700 7,700 0 221,400
%Chg From Orig Approp. (0.8%) 3.6% 4.0% 0.0% 3.6%
Contact: Todd Bunderson 334-4740
Legislative Services Office
Budget & Policy Analysis