Print Friendly SENATE BILL NO. 1487 – Approp, Colleges/Universities
SENATE BILL NO. 1487
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S1487............................................................by FINANCE
APPROPRIATIONS - COLLEGES AND UNIVERSITIES - Appropriates $294,322,000 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 2003; 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.
03/01 Senate intro - 1st rdg - to printing
03/04 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/07 3rd rdg - PASSED - 25-9-1
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Geddes, Goedde, Hill,
Ingram, Ipsen, Keough, Little, Lodge, Noh, Richardson, Risch, Sandy,
Sims, Sorensen, Thorne
NAYS -- Dunklin, Frasure, Hawkins, King-Barrutia, Marley, Schroeder,
Stegner, Stennett, Wheeler
Absent and excused -- Williams
Floor Sponsor - Bunderson
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
Rls susp - PASSED - 52-17-1
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Black, Block,
Bolz, Bradford, Callister, Campbell, Clark, Collins, Crow, Deal,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hammond, Harwood, Higgins, Hornbeck, Kellogg, Kendell,
Kunz, Lake, Langford, Loertscher, McKague, Meyer, Montgomery,
Mortensen, Moyle, Pearce, Pischner, Pomeroy, Raybould, Roberts, Sali,
Schaefer, Sellman, Smith(23), Stevenson, Wheeler, Wood, Mr. Speaker
NAYS -- Bieter, Boe, Bruneel, Cuddy, Henbest, Jaquet, Jones, Mader,
Martinez, Ridinger, Robison, Shepherd, Smith(33), Smylie, Stone,
Trail, Young
Absent and excused -- Tilman
Floor Sponsor - Gagner
Title apvd - to Senate
03/12 To enrol
03/13 Rpt enrol - Pres signed
Sp signed
03/14 To Governor
03/26 Governor signed
Session Law Chapter 318
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1487
BY FINANCE 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 2003;
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; AND RE-
18 APPROPRIATING ANY NON-GENERAL FUND UNEXPENDED AND UNENCUMBERED BALANCES.
19 Be It Enacted by the Legislature of the State of Idaho:
20 SECTION 1. There is hereby appropriated to the State Board of Education
21 and the Board of Regents of the University of Idaho for Boise State Univer-
22 sity, Idaho State University, Lewis-Clark State College, the University of
23 Idaho, and the Office of the State Board of Education the following amount, to
24 be expended for the designated programs from the listed funds for the period
25 July 1, 2002, through June 30, 2003:
26 FOR:
27 General Education Programs $294,322,000
28 FROM:
29 General Fund $213,558,800
30 Agricultural College Endowment Fund 1,136,100
31 Charitable Institutions Endowment Earnings Fund 1,085,400
32 Normal School Endowment Earnings Fund 3,676,400
33 Science School Endowment Fund 4,241,700
34 University Endowment Fund 3,496,300
35 Unrestricted Current Fund 24,990,000
36 Restricted Current Fund 42,137,300
37 TOTAL $294,322,000
38 SECTION 2. Of the amount appropriated from the General Fund in Section 1
39 of this act, an amount not to exceed $75,000 shall be used by the Office of
40 the State Board of Education for system-wide needs.
41 SECTION 3. Of the amount appropriated from the General Fund in Section 1
42 of this act, an amount not to exceed $1,600,000 may be used for matching
2
1 awards, research centers, and infrastructure, with commercial application as a
2 goal.
3 SECTION 4. Of the amount appropriated from the General Fund in Section 1
4 of this act, an amount not to exceed $1,750,000 may be used for a competitive
5 grant program to foster innovative learning approaches using technology and to
6 develop, enhance and promote the Idaho Electronic Campus; and for Idaho's par-
7 ticipation in the Western Governors' Association's Virtual University.
8 SECTION 5. Of the amount appropriated from the General Fund in Section 1
9 of this act, an amount not to exceed $500,000 may be used for teacher prepara-
10 tion activities associated with Idaho's Comprehensive Literacy Act as pre-
11 scribed in Section 33-1207A, Idaho Code.
12 SECTION 6. Of the amount appropriated from the General Fund in Section 1
13 of this act, an amount not to exceed $1,300,000 may be used for the Governor's
14 College and University 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 2002, through June 30, 2003, 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, the unexpended and unen-
30 cumbered balance of any non-General Fund appropriation contained in Section 1,
31 Chapter 314, Laws of 2001, to be used for nonrecurring expenditures, for the
32 period July 1, 2002, through June 30, 2003.
| Statement of Purpose |
| RS11348 |
This is the FY 2003 appropriation for the general education programs at the state’s 4-year institutions of higher education: the University of Idaho, Idaho State University, Boise State University and Lewis-Clark State College.
.
 
| FY 2002 Original Appropriation |
3,677.20 |
236,439,800 |
79,091,300 |
0 |
315,531,100 |
| Reappropriations |
0.00 |
377,000 |
18,850,000 |
0 |
19,227,000 |
| Holdback/Neg. Supp |
0.00 |
(7,093,200) |
0 |
0 |
(7,093,200) |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total Appropriation |
3,677.20 |
229,723,600 |
97,941,300 |
0 |
327,664,900 |
| Expenditure Adjustments |
77.92 |
0 |
4,044,100 |
0 |
4,044,100 |
| FY 2002 Estimated Expenditures |
3,755.12 |
229,723,600 |
101,985,400 |
0 |
331,709,000 |
| Removal of One-Time Expenditures |
0.00 |
(1,877,000) |
(19,951,400) |
0 |
(21,828,400) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
7,093,200 |
0 |
0 |
7,093,200 |
| Permanent Base Reduction |
(212.00) |
(23,751,700) |
(1,270,800) |
0 |
(25,022,500) |
| FY 2003 Base |
3,543.12 |
211,188,100 |
80,763,200 |
0 |
291,951,300 |
| Personnel Cost Rollups |
0.00 |
672,400 |
188,200 |
0 |
860,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
9.70 |
1,394,600 |
115,500 |
0 |
1,510,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
303,700 |
(303,700) |
0 |
0 |
| FY 2003 Program Maintenance |
3,552.82 |
213,558,800 |
80,763,200 |
0 |
294,322,000 |
| Enhancements |
|
|
|
|
|
| College and Universities |
|
|
|
|
|
| 1. Priorities |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
3,552.82 |
213,558,800 |
80,763,200 |
0 |
294,322,000 |
| Chg from FY 2002 Orig Approp |
(124.38) |
(22,881,000) |
1,671,900 |
0 |
(21,209,100) |
| % Chg from FY 2002 Orig Approp. |
(3.4%) |
(9.7%) |
2.1% |
|
(6.7%) |
This is a lump sum appropriation. Intent language is included to limit the amount of money that may be spent for system-wide needs to $75,000, limit the amount that may be used for Higher Education Research Center grants to not more than $1.6 million, limit the amount that may be used for technology incentive grants and related items to $1.75 million, limit the amount that may be used for activities associated with Idaho’s Comprehensive Literacy Act to $500,000, limit the amount that may be used for the Governor’s Excellence Initiative to $1.3 million, make certain code sections available with regard to this appropriation, require the tracking and reporting of faculty and staff turnover statistics at the higher education institutions, and provide carryover authority from FY 2002 into FY 2003 for any unexpended and unencumbered non-General Fund money.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1487 |