Print Friendly SENATE BILL NO. 1222 – Approp, Educ Bd, Health Educ Prog
SENATE BILL NO. 1222
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S1222............................................................by FINANCE
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $7,103,700 to the State Board of Education and the Board of
Regents of the University of Idaho for Health Education Programs including
the 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 2002; limits the number of full-time equivalent positions to 20.39;
and reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
03/07 Senate intro - 1st rdg - to printing
03/08 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth,
Williams,
NAYS -- None
Absent and excused -- None
Floor Sponsor -- Lee
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 63-2-5
AYES -- Barraclough, Barrett, Bedke, Bell, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck,
Jaquet, Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader,
Marley, McKague, Meyer, Montgomery, Mortensen, Moss, Pischner,
Pomeroy, Raybould, Ridinger, Roberts, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stone, Swan(Block), Tilman,
Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- Ellis, Pearce
Absent and excused -- Bieter, Jones, Moyle, Robison, Trail
Floor Sponsor -- Pomeroy
Title apvd - to Senate
To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 237
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1222
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2002;
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, 2001, through June 30,
11 2002:
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 $ 469,500 $1,000,900 $40,400 $1,510,800
20 II. WWAMI MEDICAL EDUCATION:
21 FROM:
22 General
23 Fund $ 654,200 $ 62,500 $10,500 $2,085,600 $2,812,800
24 Unrestricted
25 Current
26 Fund 22,600 32,300 102,800 157,700
27 TOTAL $ 676,800 $ 94,800 $10,500 $2,188,400 $2,970,500
28 III. IDEP DENTAL EDUCATION:
29 FROM:
30 General
31 Fund $ 198,400 $ 13,600 $ 8,200 $ 503,900 $ 724,100
32 Unrestricted
33 Current
34 Fund 80,200 80,200
35 TOTAL $ 278,600 $ 13,600 $ 8,200 $ 503,900 $ 804,300
36 IV. WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION:
37 FROM:
38 General
39 Fund $ 804,500 $ 804,500
40 V. FAMILY PRACTICE RESIDENCIES:
41 FROM:
42 General
43 Fund $ 405,500 $ 103,900 $ 1,500 $ 502,700 $1,013,600
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 GRAND
6 TOTAL $1,830,400 $1,213,200 $60,600 $3,999,500 $7,103,700
7 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
8 authorized no more than twenty and thirty-nine hundredths (20.39) full-time
9 equivalent positions at any point during the period July 1, 2001, through June
10 30, 2002, 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 380, Laws of
19 2000, for each respective program to be used for nonrecurring expenditures for
20 the period July 1, 2001, through June 30, 2002.
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, 2001, 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, 2001, 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 |
| RS10387 |
This is the FY 2002 appropriation for the five Health Education Programs: the WOI Veterinary Education Program, the WWAMI Medical Education Program, the Idaho Dental Education Program, the combined University of Utah Medical Education and the Western Interstate Commission for Higher Education programs, and the Family Practice Residencies Program.
.
 
| FY 2001 Original Appropriation |
19.39 |
6,389,500 |
213,200 |
0 |
6,602,700 |
| Reappropriations |
0.00 |
19,100 |
23,100 |
0 |
42,200 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(24,400) |
(1,100) |
0 |
(25,500) |
| FY 2001 Total Appropriation |
19.39 |
6,384,200 |
235,200 |
0 |
6,619,400 |
| Expenditure Adjustments |
0.00 |
0 |
(1,500) |
0 |
(1,500) |
| FY 2001 Estimated Expenditures |
19.39 |
6,384,200 |
233,700 |
0 |
6,617,900 |
| Base Adjustments |
0.00 |
(47,100) |
(23,100) |
0 |
(70,200) |
| Other Base Adjustments |
0.00 |
24,400 |
1,100 |
0 |
25,500 |
| FY 2002 Base |
19.39 |
6,361,500 |
211,700 |
0 |
6,573,200 |
| Personnel Cost Rollups |
0.00 |
7,300 |
500 |
0 |
7,800 |
| Inflationary Adjustments |
0.00 |
28,300 |
0 |
0 |
28,300 |
| Replacement Items |
0.00 |
30,600 |
0 |
0 |
30,600 |
| Nonstandard Adjustments |
0.00 |
172,700 |
6,700 |
0 |
179,400 |
| Change in Employee Compensation |
0.00 |
67,700 |
3,200 |
0 |
70,900 |
| Fund Shifts |
0.00 |
1,200 |
(1,200) |
0 |
0 |
| FY 2002 Program Maintenance |
19.39 |
6,669,300 |
220,900 |
0 |
6,890,200 |
| Enhancements |
|
|
|
|
|
| Health Education Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
18,000 |
0 |
0 |
18,000 |
| 2. Add 2 UW Med School Seats |
0.00 |
0 |
17,000 |
0 |
17,000 |
| 3. Add 2 UU Med School Seats |
0.00 |
48,200 |
0 |
0 |
48,200 |
| 4. Add 1 Dental School Seat |
0.25 |
23,300 |
0 |
0 |
23,300 |
| 5. Caine Center Director’s Salary |
0.25 |
27,000 |
0 |
0 |
27,000 |
| 6. Vet Med Internship |
0.00 |
0 |
0 |
0 |
0 |
| 7. Caine Center Ultrasound Machine |
0.00 |
30,000 |
0 |
0 |
30,000 |
| 8. Replace Federal Funding |
0.50 |
50,000 |
0 |
0 |
50,000 |
| FY 2002 Total |
20.39 |
6,865,800 |
237,900 |
0 |
7,103,700 |
| Chg from FY 2001 Orig Approp |
1.00 |
476,300 |
24,700 |
0 |
501,000 |
| % Chg from FY 2001 Orig Approp. |
5.2% |
7.5% |
11.6% |
0 |
7.6% |
Intent language included with this appropriation limits the number of full-time equivalent positions and provides carryover authority for any unexpended and unencumbered FY 2001 moneys.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1222 |