Print Friendly HOUSE BILL NO. 753 – Approp, Educ Bd, Health Educ Prog
HOUSE BILL NO. 753
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H0753.....................................................by APPROPRIATIONS
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $6,602,700 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 2001;
limits the number of full-time equivalent positions to 19.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
03/16 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/20 Rules susp - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Linford, Loertscher, Mader,
Marley, McKague, Meyer, Montgomery, Mortensen, Moyle, Pearce,
Pischner, Pomeroy, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Crow, Jaquet, Lake, Moss, Reynolds
Floor Sponsor - Field(20)
Title apvd - to Senate
03/21 Senate intro - 1st rdg - to Fin
03/22 Rpt out - rec d/p - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
04/03 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Lee
Title apvd - to House
04/04 To enrol - rpt enrol - Sp signed
04/05 Pres signed - to Governor
04/14 Governor signed
Session Law Chapter 380
Effective: 07/01/00
H0753
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 753
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2001;
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, 2000, through June 30,
11 2001:
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 $ 417,000 $ 972,900 $10,200 $1,400,100
20 II. WWAMI MEDICAL EDUCATION:
21 FROM:
22 General
23 Fund $ 615,100 $ 61,500 $10,300 $2,060,200 $2,747,100
24 Unrestricted
25 Current
26 Fund 22,600 8,700 105,000 136,300
27 TOTAL $ 637,700 $ 70,200 $10,300 $2,165,200 $2,883,400
28 III. IDEP DENTAL EDUCATION:
29 FROM:
30 General
31 Fund $ 162,600 $ 13,300 $ 6,000 $ 438,500 $ 620,400
32 Unrestricted
33 Current
34 Fund 76,900 76,900
35 TOTAL $ 239,500 $ 13,300 $ 6,000 $ 438,500 $ 697,300
36 IV. WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION:
37 FROM:
38 General
39 Fund $ 689,100 $ 689,100
40 V. FAMILY PRACTICE RESIDENCIES:
41 FROM:
42 General
43 Fund $ 363,400 $ 101,500 $ 1,500 $ 466,400 $ 932,800
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 GRAND
6 TOTAL $1,657,600 $1,157,900 $28,000 $3,759,200 $6,602,700
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, 2000, through June
10 30, 2001, 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 356, Laws of
19 1999, for each respective program to be used for nonrecurring expenditures for
20 the period July 1, 2000, through June 30, 2001.
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, 2000, 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, 2000, 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 |
| RS09254C1 |
This is the FY 2001 appropriation for the Health Education Programs which include: WOI Veterinary Education, WWAMI Medical Education, Western Interstate Commission for Higher Education, University of Utah Medical Education, Idaho Dental Education Program, and the Family Practice Residencies.
.
 
| FY 2000 Original Appropriation |
19.39 |
6,162,300 |
200,000 |
0 |
6,362,300 |
| Reappropriation |
0.00 |
38,500 |
10,800 |
0 |
49,300 |
| FY 2000 Total Appropriation |
19.39 |
6,200,800 |
210,800 |
0 |
6,411,600 |
| Expenditure Adjustments |
0.00 |
0 |
3,400 |
0 |
3,400 |
| FY 2000 Estimated Expenditures |
19.39 |
6,200,800 |
214,200 |
0 |
6,415,000 |
| Base Adjustments |
0.00 |
(90,600) |
(10,800) |
0 |
(101,400) |
| FY 2001 Base |
19.39 |
6,110,200 |
203,400 |
0 |
6,313,600 |
| Personnel Cost Rollups |
0.00 |
14,400 |
700 |
0 |
15,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
26,500 |
0 |
0 |
26,500 |
| Non-Standard Adjustments |
0.00 |
134,100 |
6,600 |
0 |
140,700 |
| Change in Employee Compensation |
0.00 |
51,200 |
2,500 |
0 |
53,700 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Program Maintenance |
19.39 |
6,336,400 |
213,200 |
0 |
6,549,600 |
| Enhancements |
|
|
|
|
|
| Health Education Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. Caine Center Support |
0.00 |
0 |
0 |
0 |
0 |
| 3. Vet. Medical Intern/Caine Cntr. |
0.00 |
0 |
0 |
0 |
0 |
| 4. Improve Classroom Technology |
0.00 |
0 |
0 |
0 |
0 |
| 5. WRITE Program |
0.00 |
0 |
0 |
0 |
0 |
| 6. Idaho Ambassadors Program |
0.00 |
0 |
0 |
0 |
0 |
| 7. New Dental Seats |
0.00 |
0 |
0 |
0 |
0 |
| 8. Univ. of Utah Seat Cost Incr. |
0.00 |
53,100 |
0 |
0 |
53,100 |
| 9. Residencies – State Support |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
19.39 |
6,389,500 |
213,200 |
0 |
6,602,700 |
| Chg from FY 2000 Orig Approp |
0.00 |
227,200 |
13,200 |
0 |
240,400 |
| % Chg from FY 2000 Orig Approp. |
0.0% |
3.7% |
6.6% |
0 |
3.8% |
.
Contact: Todd Bunderson 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H753 |