Print Friendly HOUSE BILL NO. 330 – Approp, Colleges/Universities
HOUSE BILL NO. 330
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H0330.....................................................by APPROPRIATIONS
APPROPRIATIONS - COLLEGES AND UNIVERSITIES - Appropriates $314,936,100 to
the State Board of Education and the Board of Regents of the University of
Idaho for Boise State University, Idaho State University, the University of
Idaho, Lewis-Clark State College, and the Office of the State Board of
Education for fiscal year 2002; provides legislative intent that $75,000 of
the amount appropriated be used by the Office of the State Board of
Education for system-wide needs; provides legislative intent that
$1,600,000 be used for matching awards, research centers and
infrastructure; provides legislative intent that $1,750,000 be used for
competitive technology grants, the Idaho electronic campus and for
participation in the Western Governor's Association Virtual University;
provides intent that $500,000 be used for teacher preparation activities;
provides intent that $1,300,000 be used for the Governor's College and
University Excellence Initiative; requires a tracking and reporting system
for faculty, nonfaculty and classified staff turnover; and provides
legislative intent regarding moneys received from outside sources; and
reappropriates unexpended and unencumbered fund balance.
02/26 House intro - 1st rdg - to printing
02/27 Rpt prt - to House Desk
03/01 To Health/Wel
03/02 Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 40-30-0
AYES -- Bell, Bieter, Black, Boe, Bolz, Bruneel, Chase, Clark, Crow,
Cuddy, Deal, Ellsworth, Field(13), Field(20), Gagner, Gould, Hadley,
Henbest, Jaquet, Jones, Kellogg, Kendell, Kunz, Mader, Marley, Meyer,
Montgomery, Moss, Pischner, Pomeroy, Ridinger, Robison, Sellman,
Shepherd, Smylie, Stone, Swan(Block), Trail, Young, Mr. Speaker
NAYS -- Barraclough, Barrett, Bedke, Bradford, Callister, Campbell,
Collins, Denney, Ellis, Eskridge, Hammond, Harwood, Higgins,
Hornbeck, Lake, Langford, Loertscher, McKague, Mortensen, Moyle,
Pearce, Raybould, Roberts, Sali, Schaefer, Smith, Stevenson, Tilman,
Wheeler, Wood
Absent and excused -- None
Floor Sponsor -- Clark
Title apvd - to Senate
03/21 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 31-2-2
AYES -- Andreason, Boatright, Branch, Brandt, Bunderson, Cameron,
Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Goedde, Ingram, Keough, King-Barrutia, Lodge, Noh, Richardson, Risch,
Sandy, Schroeder, Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler,
Whitworth, Williams,
NAYS -- Hawkins, Lee
Absent and excused -- Burtenshaw, Ipsen
Floor Sponsor -- Bunderson
Title apvd - to House
03/26 To enrol
Rpt enrol - Sp signed
03/28 Pres signed
03/29 To Governor
04/03 Governor signed
Session Law Chapter 314
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 330
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR GENERAL EDUCATION PROGRAMS AT BOISE STATE UNIVERSITY,
3 IDAHO STATE UNIVERSITY, LEWIS-CLARK STATE COLLEGE, THE UNIVERSITY OF IDAHO
4 AND FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL YEAR 2002;
5 LIMITING THE AMOUNT OF THE GENERAL FUND APPROPRIATION TO BE USED BY THE
6 OFFICE OF THE STATE BOARD OF EDUCATION; ESTABLISHING AN AMOUNT OF THE GEN-
7 ERAL FUND APPROPRIATION THAT IS TO BE EXPENDED FOR RESEARCH; ESTABLISHING
8 AN AMOUNT OF THE GENERAL FUND APPROPRIATION TO BE EXPENDED FOR COMPETITIVE
9 TECHNOLOGY GRANTS, AND FOR PARTICIPATION IN THE WESTERN GOVERNORS'
10 ASSOCIATION'S VIRTUAL UNIVERSITY AND THE IDAHO ELECTRONIC CAMPUS; ESTAB-
11 LISHING AN AMOUNT OF THE GENERAL FUND APPROPRIATION TO BE EXPENDED FOR
12 TEACHER PREPARATION ACTIVITIES; ESTABLISHING AN AMOUNT OF THE GENERAL FUND
13 APPROPRIATION TO BE EXPENDED FOR THE GOVERNOR'S COLLEGE AND UNIVERSITY
14 EXCELLENCE INITIATIVE; MAKING CERTAIN IDAHO CODE PROVISIONS SPECIFICALLY
15 AVAILABLE TO THE STATE BOARD OF EDUCATION AND THE BOARD OF REGENTS OF THE
16 UNIVERSITY OF IDAHO; REQUIRING THE STATE BOARD OF EDUCATION TO TRACK AND
17 REPORT FACULTY, NONFACULTY EXEMPT AND CLASSIFIED STAFF TURNOVER; REAPPRO-
18 PRIATING ANY UNEXPENDED AND UNENCUMBERED BALANCES; AND SETTING FORTH CON-
19 DITIONS FOR THE REAPPROPRIATION.
20 Be It Enacted by the Legislature of the State of Idaho:
21 SECTION 1. There is hereby appropriated to the State Board of Education
22 and the Board of Regents of the University of Idaho for Boise State Univer-
23 sity, Idaho State University, Lewis-Clark State College, the University of
24 Idaho, and the Office of the State Board of Education the following amount, to
25 be expended for the designated programs from the listed funds for the period
26 July 1, 2001, through June 30, 2002:
27 FOR:
28 General Education Programs $314,936,100
29 FROM:
30 General Fund $235,939,800
31 Agricultural College Endowment Fund 1,427,100
32 Charitable Institutions Endowment Earnings Fund 1,246,200
33 Normal School Endowment Earnings Fund 4,149,400
34 Science School Endowment Fund 4,996,700
35 University Endowment Fund 4,087,300
36 Unrestricted Current Fund 24,010,100
37 Restricted Current Fund 39,079,500
38 TOTAL $314,936,100
39 SECTION 2. Of the amount appropriated from the General Fund in Section 1
40 of this act, an amount not to exceed $75,000 shall be used by the Office of
41 the State Board of Education for system-wide needs.
42 SECTION 3. Of the amount appropriated from the General Fund in Section 1
2
1 of this act, $1,600,000 shall be used for matching awards, research centers,
2 and infrastructure, with commercial application as a goal.
3 SECTION 4. Of the amount appropriated from the General Fund in Section 1
4 of this act, $1,750,000 shall be used for a competitive grant program to fos-
5 ter innovative learning approaches using technology and to develop, enhance
6 and promote the Idaho Electronic Campus; and for Idaho's participation in the
7 Western Governors' Association's Virtual University.
8 SECTION 5. Of the amount appropriated from the General Fund in Section 1
9 of this act, $500,000 shall be used for teacher preparation activities associ-
10 ated with Idaho's Comprehensive Literacy Act as prescribed in Section
11 33-1207A, Idaho Code.
12 SECTION 6. Of the amount appropriated from the General Fund in Section 1
13 of this act, $1,300,000 shall be used for the Governor's College and Univer-
14 sity Excellence Initiative.
15 SECTION 7. The provisions of Sections 67-3608, 67-3609, 67-3610 and
16 67-3611, Idaho Code, are hereby made available to the State Board of Education
17 and the Board of Regents of the University of Idaho for the period July 1,
18 2001, through June 30, 2002, the provisions of Section 67-3516(1), Idaho Code,
19 with respect to the Unrestricted Current Fund and Restricted Current Fund
20 only, and Section 67-3516(3) and (4), Idaho Code, notwithstanding.
21 SECTION 8. The State Board of Education shall establish a standardized
22 system for tracking and reporting meaningful data about faculty, nonfaculty
23 exempt and classified staff turnover at the state's institutions for higher
24 education. These statistics shall be included with each year's higher educa-
25 tion appropriation request.
26 SECTION 9. There is hereby reappropriated to the State Board of Education
27 and the Board of Regents of the University of Idaho for Boise State Univer-
28 sity, Idaho State University, the University of Idaho, Lewis-Clark State Col-
29 lege and the Office of the State Board of Education, subject to the provisions
30 of Section 10 of this act, the unexpended and unencumbered balance of any
31 appropriation contained in Section 1, Chapter 473, Laws of 2000, to be used
32 for nonrecurring expenditures, for the period July 1, 2001, through June 30,
33 2002.
34 SECTION 10. The reappropriation for the General Fund granted in Section 9
35 of this act shall be subject to the following provisions:
36 (1) If the unexpended and unencumbered balance in the General Fund on
37 June 30, 2001, is zero, the reappropriation for the General Fund in Section 9
38 is hereby declared to be null and void.
39 (2) If the unexpended and unencumbered balance in the General Fund on
40 June 30, 2001, is greater than zero but less than the total General Fund re-
41 appropriation authority granted to all state agencies, the amount reappropri-
42 ated in Section 9 of this act shall be in the proportion that the reappropria-
43 tion for Boise State University, Idaho State University, the University of
44 Idaho, Lewis-Clark State College and the Office of the State Board of Educa-
45 tion bears to the total General Fund reappropriation authority granted to all
46 state agencies.
| Statement of Purpose |
| RS10386 |
This is the FY 2002 appropriation for the general education programs at the state’s 4-year college and universities: the University of Idaho, Idaho State University, Boise State University and Lewis-Clark State College.
.
 
| FY 2001 Original Appropriation |
3,525.61 |
214,986,500 |
72,532,300 |
0 |
287,518,800 |
| Reappropriations |
0.00 |
243,600 |
21,672,700 |
0 |
21,916,300 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(2,544,000) |
(423,200) |
0 |
(2,967,200) |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total Appropriation |
3,525.61 |
212,686,100 |
93,781,800 |
0 |
306,467,900 |
| Expenditure Adjustments |
105.39 |
0 |
5,028,800 |
0 |
5,028,800 |
| FY 2001 Estimated Expenditures |
3,631.00 |
212,686,100 |
98,810,600 |
0 |
311,496,700 |
| Base Adjustments |
(0.80) |
(243,600) |
(23,510,800) |
0 |
(23,754,400) |
| Other Base Adjustments |
0.00 |
2,544,000 |
801,200 |
0 |
3,345,200 |
| FY 2002 Base |
3,630.20 |
214,986,500 |
76,101,000 |
0 |
291,087,500 |
| Personnel Cost Rollups |
0.00 |
1,238,800 |
360,100 |
0 |
1,598,900 |
| Inflationary Adjustments |
0.00 |
507,000 |
367,300 |
0 |
874,300 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
23.00 |
2,676,100 |
975,500 |
0 |
3,651,600 |
| Change in Employee Compensation |
0.00 |
7,251,600 |
2,386,600 |
0 |
9,638,200 |
| Fund Shifts |
0.00 |
3,738,000 |
(3,738,000) |
0 |
0 |
| FY 2002 Program Maintenance |
3,653.20 |
230,398,000 |
76,452,500 |
0 |
306,850,500 |
| Enhancements |
|
|
|
|
|
| College and Universities |
|
|
|
|
|
| 1. Priority 1: Salary Competitiveness |
0.00 |
716,800 |
1,543,800 |
0 |
2,260,600 |
| 2. SBOE Priority 2 |
15.00 |
1,325,000 |
0 |
0 |
1,325,000 |
| 3. SBOE Priority 3 |
9.00 |
1,500,000 |
0 |
0 |
1,500,000 |
| 4. SBOE Priority 4 |
0.00 |
0 |
0 |
0 |
0 |
| 5. SBOE Priority 5 |
0.00 |
0 |
0 |
0 |
0 |
| 6. SBOE Priority 6 |
0.00 |
0 |
0 |
0 |
0 |
| 7. SBOE Priority 7 |
0.00 |
0 |
0 |
0 |
0 |
| 8. Special Request, One-Time Funds |
0.00 |
1,000,000 |
1,000,000 |
0 |
2,000,000 |
| 9. Collaborative Centers |
0.00 |
1,000,000 |
0 |
0 |
1,000,000 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
3,677.20 |
235,939,800 |
78,996,300 |
0 |
314,936,100 |
| Chg from FY 2001 Orig Approp |
151.59 |
20,953,300 |
6,464,000 |
0 |
27,417,300 |
| % Chg from FY 2001 Orig Approp. |
4.3% |
9.7% |
8.9% |
0 |
9.5% |
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H330 |