Print Friendly SENATE BILL NO. 1223 – Approp, Education Bd, Special Prog
SENATE BILL NO. 1223
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S1223............................................................by FINANCE
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$5,935,600 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 2002;
limits the number of full-time equivalent positions to 25.79; and
reappropriates unexpended and unencumbered balance to be used 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
03/13 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee,
Lodge, Richardson, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- Davis, Noh, Sims
Floor Sponsor -- Lee
Title apvd - to House
03/14 House intro - 1st rdg - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 42-28-0
AYES -- Barraclough, Bedke, Bell, Bieter, Black, Boe, Bradford,
Bruneel, Chase, Cuddy, Deal, Ellsworth, Field(13), Field(20), Gagner,
Gould, Hadley, Henbest, Jaquet, Jones, Kellogg, Kunz, Mader, Marley,
Meyer, Montgomery, Pischner, Pomeroy, Ridinger, Robison, Sali,
Schaefer, Sellman, Shepherd, Smylie, Stevenson, Stone, Swan(Block),
Tilman, Trail, Young, Mr. Speaker
NAYS -- Barrett, Bolz, Callister, Campbell, Clark, Collins, Crow,
Denney, Ellis, Eskridge, Hammond, Harwood, Higgins, Hornbeck,
Kendell, Lake, Langford, Loertscher, McKague, Mortensen, Moss, Moyle,
Pearce, Raybould, Roberts, Smith, Wheeler, Wood
Absent and excused -- None
Floor Sponsor -- Robison
Title apvd - to Senate
03/23 To enrol
03/26 Rpt enrol - Pres signed - Sp signed - to Governor
04/03 Governor signed
Session Law Chapter 311
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1223
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2002; 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, 2001,
11 through June 30, 2002:
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 $ 514,000 $ 94,400 $ 608,400
20 II. IDAHO GEOLOGICAL SURVEY:
21 FROM:
22 General
23 Fund $ 756,200 $ 68,000 $ 7,300 $ 831,500
24 III. SCHOLARSHIPS AND GRANTS:
25 FROM:
26 General Fund $3,170,800 $3,170,800
27 Federal Grant Fund 236,000 236,000
28 TOTAL $3,406,800 $3,406,800
29 IV. IDAHO MUSEUM OF NATURAL HISTORY:
30 FROM:
31 General
32 Fund $ 489,500 $ 30,000 $40,000 $ 559,500
33 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
34 FROM:
35 General Fund $ 473,700 $ 473,700
36 VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
37 FROM:
38 General Fund $ 55,700 $ 55,700
39 GRAND
40 TOTAL $1,759,700 $192,400 $47,300 $3,936,200 $5,935,600
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, 2001,
2 through June 30, 2002, 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 396, Laws of 2000, for each respective pro-
14 gram to be used for nonrecurring expenditures for the period July 1, 2001,
15 through June 30, 2002.
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, 2001, 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, 2001, 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 |
| RS10388 |
This is the FY 2002 appropriation for the Special Programs under the State Board of Education. The six Special Programs are: the Forest Utilization Research Program and the Idaho Geological 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 for Economic Education at Boise State University.
.
 
| FY 2001 Original Appropriation |
25.79 |
4,838,700 |
0 |
186,000 |
5,024,700 |
| Reappropriations |
0.00 |
50,500 |
0 |
0 |
50,500 |
| Special Programs |
|
|
|
|
|
| 1. Idaho Promise Scholarship – Cat. B |
0.00 |
0 |
0 |
0 |
0 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(27,400) |
0 |
0 |
(27,400) |
| FY 2001 Total Appropriation |
25.79 |
4,861,800 |
0 |
186,000 |
5,047,800 |
| Base Adjustments |
0.00 |
(72,800) |
0 |
0 |
(72,800) |
| Other Base Adjustments |
0.00 |
27,400 |
0 |
0 |
27,400 |
| FY 2002 Base |
25.79 |
4,816,400 |
0 |
186,000 |
5,002,400 |
| Personnel Cost Rollups |
0.00 |
11,100 |
0 |
0 |
11,100 |
| Inflationary Adjustments |
0.00 |
39,500 |
0 |
0 |
39,500 |
| Replacement Items |
0.00 |
47,300 |
0 |
0 |
47,300 |
| Nonstandard Adjustments |
0.00 |
5,200 |
0 |
0 |
5,200 |
| Change in Employee Compensation |
0.00 |
88,800 |
0 |
0 |
88,800 |
| FY 2002 Program Maintenance |
25.79 |
5,008,300 |
0 |
186,000 |
5,194,300 |
| Enhancements |
|
|
|
|
|
| Special Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
16,600 |
0 |
0 |
16,600 |
| 2. Forest Fiber Productivity |
0.00 |
23,000 |
0 |
0 |
23,000 |
| 3. Operating Support for Mapping |
0.00 |
10,000 |
0 |
0 |
10,000 |
| 4. Research Geologist |
0.00 |
0 |
0 |
0 |
0 |
| 5. Idaho Promise Scholarship – Cat. B |
0.00 |
0 |
0 |
0 |
0 |
| 6. Idaho Promise Scholarship – Cat. A |
0.00 |
70,000 |
0 |
0 |
70,000 |
| 7. Special LEAP Match |
0.00 |
100,000 |
0 |
50,000 |
150,000 |
| 8. Exhibit Expansion & Outreach |
0.00 |
0 |
0 |
0 |
0 |
| 9. Small Business Legal Assistance |
0.00 |
21,700 |
0 |
0 |
21,700 |
| 10. Grow Your Own Teacher Corps |
0.00 |
450,000 |
0 |
0 |
450,000 |
| FY 2002 Total |
25.79 |
5,699,600 |
0 |
236,000 |
5,935,600 |
| Chg from FY 2001 Orig Approp |
0.00 |
860,900 |
0 |
50,000 |
910,900 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
17.8% |
0 |
26.9% |
18.1% |
SB 1034, which is now law, appropriated inaugural funding of $3,000,000 for the Idaho Promise Scholarship Program – Category B awards for FY 2002.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1223 |