Print Friendly HOUSE BILL NO. 779 – Approp, Education Bd, Special Prog
HOUSE BILL NO. 779
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H0779.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$5,024,700 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 2001;
limits the number of full-time equivalent positions to 25.79; and
reappropriates unexpended and unencumbered balance to be used for
nonrecurring expenditures.
03/24 House intro - 1st rdg - to printing
03/27 Rpt prt - to 2nd rdg
03/28 2nd rdg - to 3rd rdg
Rules susp - PASSED - 67-0-3
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Linford, Loertscher,
Mader, Marley, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce,
Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith, Smylie, Stevenson, Stoicheff,
Stone, Taylor, Tilman, Trail, Wheeler, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Hadley, McKague, Wood
Floor Sponsor - Bell
Title apvd - to Senate
03/29 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, 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, Walton, Wheeler, Whitworth, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Andreason
Title apvd - to House
04/05 To enrol - rpt enrol - Sp signed - Pres signed
04/06 To Governor
04/14 Governor signed
Session Law Chapter 396
Effective: 07/01/00
H0779
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 779
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2001; 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, 2000,
11 through June 30, 2001:
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 $ 485,800 $ 70,400 $ 556,200
20 II. IDAHO GEOLOGICAL SURVEY:
21 FROM:
22 General
23 Fund $ 709,500 $ 57,100 $ 2,300 $ 768,900
24 III. SCHOLARSHIPS AND GRANTS:
25 FROM:
26 General Fund $2,509,300 $2,509,300
27 Federal Grant Fund 186,000 186,000
28 TOTAL $2,695,300 $2,695,300
29 IV. IDAHO MUSEUM OF NATURAL HISTORY:
30 FROM:
31 General
32 Fund $ 466,800 $ 29,600 $20,000 $ 516,400
33 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
34 FROM:
35 General Fund $ 433,100 $ 433,100
36 VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
37 FROM:
38 General Fund $ 54,800 $ 54,800
39 GRAND
40 TOTAL $1,662,100 $157,100 $22,300 $3,183,200 $5,024,700
41 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is
42 hereby authorized no more than twenty-five and seventy-nine hundredths (25.79)
2
1 full-time equivalent positions at any point during the period July 1, 2000,
2 through June 30, 2001, for the Forest Utilization Research Program, Idaho Geo-
3 logical Survey Program and the Idaho Museum of Natural History as specified in
4 Section 1 of this act, unless specifically authorized by the Governor. The
5 Joint Finance-Appropriations Committee will be notified promptly of any
6 increased 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 185, Laws of 1999, for each respective pro-
14 gram to be used for nonrecurring expenditures for the period July 1, 2000,
15 through June 30, 2001.
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, 2000, 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, 2000, 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 |
| RS09255C1 |
This is the FY 2001 appropriation for the Special Programs which are under the State Board of Education. The programs funded in this appropriation are: the Forest Utilization Research Program and the Idaho Geologic Survey at the University of Idaho; the Scholarships & Grants Program administered by the Office of the State Board of Education; the Idaho Museum of Natural History at Idaho State University; the Idaho Small Business Development Centers and the Idaho Council on Economic Education at Boise State University.
.
 
| FY 2000 Original Appropriation |
25.54 |
4,707,000 |
0 |
186,000 |
4,893,000 |
| Reappropriation |
0.00 |
92,100 |
0 |
0 |
92,100 |
| FY 2000 Total Appropriation |
25.54 |
4,799,100 |
0 |
186,000 |
4,985,100 |
| Base Adjustments |
0.00 |
(159,700) |
0 |
0 |
(159,700) |
| FY 2001 Base |
25.54 |
4,639,400 |
0 |
186,000 |
4,825,400 |
| Personnel Cost Rollups |
0.00 |
16,200 |
0 |
0 |
16,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
22,300 |
0 |
0 |
22,300 |
| Non-Standard Adjustments |
0.00 |
(23,100) |
0 |
0 |
(23,100) |
| Change in Employee Compensation |
0.00 |
50,600 |
0 |
0 |
50,600 |
| FY 2001 Program Maintenance |
25.54 |
4,705,400 |
0 |
186,000 |
4,891,400 |
| Enhancements |
|
|
|
|
|
| Special Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. Policy Analysis Group Initiative |
0.25 |
16,300 |
0 |
0 |
16,300 |
| 3. Increased Operating Funds |
0.00 |
5,000 |
0 |
0 |
5,000 |
| 4. Capital Outlay Funds Enhancement |
0.00 |
0 |
0 |
0 |
0 |
| 5. Digital Mapping/GIS |
0.00 |
0 |
0 |
0 |
0 |
| 6. Scholarship Program Increase |
0.00 |
60,000 |
0 |
0 |
60,000 |
| 7. Exhibits & Community Outreach |
0.00 |
0 |
0 |
0 |
0 |
| 8. One TechHelp Field Engineer |
0.00 |
0 |
0 |
0 |
0 |
| 9. Student Success |
0.00 |
0 |
0 |
0 |
0 |
| 10. Grow Your Own Teacher |
0.00 |
0 |
0 |
0 |
0 |
| 11. IGS Salary Adjustment |
0.00 |
52,000 |
0 |
0 |
52,000 |
| FY 2001 Total |
25.79 |
4,838,700 |
0 |
186,000 |
5,024,700 |
| Chg from FY 2000 Orig Approp |
0.25 |
131,700 |
0 |
0 |
131,700 |
| % Chg from FY 2000 Orig Approp. |
1.0% |
2.8% |
0 |
0.0% |
2.7% |
This appropriation limits the number of full-time equivalent positions for the Forest Utilization Research Program, the Idaho Geologic Survey and the Idaho Museum of Natural History. It also includes carryover authority for any unexpended and unencumbered FY 2000 funds.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H779 |