Print Friendly HOUSE BILL NO. 723 – Approp, Education Bd, Special Prog
HOUSE BILL NO. 723
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H0723.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$9,919,300 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 2003;
limits the number of full-time equivalent positions to 24.99;
reappropriates unexpended and unencumbered balances; and provides
legislative intent regarding moneys appropriated for Category B of the
Idaho Promise Scholarship Program.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
Rls susp - PASSED - 38-25-7
AYES -- Aikele, Barraclough, Bedke, Bell, Black, Block, Bolz,
Bradford, Callister, Campbell, Collins, Crow, Deal, Denney,
Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould, Hadley,
Hornbeck, Kellogg(Duncan), Kendell, Lake, Langford, Meyer,
Montgomery, Mortensen, Pischner, Pomeroy, Raybould, Schaefer,
Sellman, Smylie, Stevenson, Tilman, Wheeler
NAYS -- Barrett, Bieter, Clark, Cuddy, Ellis, Hammond, Harwood,
Henbest, Higgins, Jaquet, Jones, Kunz, Loertscher, McKague, Moyle,
Pearce, Ridinger, Roberts, Robison, Sali, Shepherd, Smith(23), Stone,
Trail, Young
Absent and excused -- Boe, Bruneel, Mader, Martinez, Smith(33), Wood,
Mr. Speaker
Floor Sponsor - Pischner
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Keough
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed - Pres signed
03/15 To Governor
03/26 Governor signed
Session Law Chapter 274
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 723
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2003; LIMITING THE
3 NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING ANY UNEXPENDED
4 AND UNENCUMBERED GENERAL FUND BALANCES FOR THE DESIGNATED PROGRAMS; AND
5 PROVIDING LEGISLATIVE INTENT REGARDING MONEYS APPROPRIATED FOR CATEGORY B
6 OF THE IDAHO PROMISE SCHOLARSHIP PROGRAM.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Board of Regents of the
9 University of Idaho and the State Board of Education for Special Programs the
10 following amounts to be expended for the designated programs according to the
11 designated expense classes from the listed funds for the period July 1, 2002,
12 through June 30, 2003:
13 FOR
14 FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING BENEFIT
16 COSTS EXPENDITURES PAYMENTS TOTAL
17 I. FOREST UTILIZATION RESEARCH:
18 FROM:
19 General Fund $ 472,900 $ 94,400 $ 567,300
20 II. IDAHO GEOLOGICAL SURVEY:
21 FROM:
22 General Fund $ 743,000 $ 26,000 $ 769,000
23 III. SCHOLARSHIPS AND GRANTS:
24 FROM:
25 General Fund $7,369,500 $7,369,500
26 Federal Grant Fund 236,000 236,000
27 TOTAL $7,605,500 $7,605,500
28 IV. IDAHO MUSEUM OF NATURAL HISTORY:
29 FROM:
30 General Fund $ 471,500 $ 13,600 $ 485,100
31 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
32 FROM:
33 General Fund $ 280,000 $ 280,000
34 VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
35 FROM:
36 General Fund $ 51,800 $ 51,800
37 VII. TECHNICAL HELP:
38 FROM:
39 General Fund $ 160,600 $ 160,600
40 GRAND
41 TOTAL $1,687,400 $134,000 $8,097,900 $9,919,300
42 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is
2
1 hereby authorized no more than twenty-four and ninety-nine hundredths (24.99)
2 full-time equivalent positions at any point during the period July 1, 2002,
3 through June 30, 2003, for the Forest Utilization Research Program, Idaho Geo-
4 logical Survey Program and the Idaho Museum of Natural History as specified in
5 Section 1 of this act, unless specifically authorized by the Governor. The
6 Joint Finance-Appropriations Committee will be notified promptly of any
7 increased positions so authorized.
8 SECTION 3. There is hereby reappropriated to the Board of Regents of the
9 University of Idaho and to the State Board of Education for the Scholarships
10 and Grants Program, and the unexpended and unencumbered balance of any non-
11 General Fund appropriation made to the Scholarships and Grants Program under
12 Section 1, Chapter 311, Laws of 2001, to be used for nonrecurring expendi-
13 tures for the period July 1, 2002, through June 30, 2003.
14 SECTION 4. It is the intent of the Legislature that the moneys appropri-
15 ated for Category B of the Idaho Promise Scholarship Program may only be used
16 for qualifying Category B students entering a postsecondary institution for
17 the first time for the 2001-2002 academic year or subsequent academic years
18 after completion of high school or its equivalent, pursuant to Sections
19 33-4303 through 33-4313, Idaho Code.
| Statement of Purpose |
| RS11350 |
This is the FY 2003 appropriation for the Special Programs under the State Board of Education. The seven 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, TechHelp and the Idaho Council for Economic Education at Boise State University.
.
 
| FY 2002 Original Appropriation |
25.79 |
8,699,600 |
0 |
236,000 |
8,935,600 |
| Reappropriations |
0.00 |
73,700 |
0 |
0 |
73,700 |
| Holdback/Neg. Supp |
0.00 |
(348,000) |
0 |
0 |
(348,000) |
| FY 2002 Total Appropriation |
25.79 |
8,425,300 |
0 |
236,000 |
8,661,300 |
| Removal of One-Time Expenditures |
0.00 |
(91,300) |
0 |
0 |
(91,300) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
318,300 |
0 |
0 |
318,300 |
| Permanent Base Reduction |
(0.80) |
(605,600) |
0 |
0 |
(605,600) |
| FY 2003 Base |
24.99 |
8,046,700 |
0 |
236,000 |
8,282,700 |
| Personnel Cost Rollups |
0.00 |
5,900 |
0 |
0 |
5,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
30,700 |
0 |
0 |
30,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
24.99 |
8,083,300 |
0 |
236,000 |
8,319,300 |
| Enhancements |
|
|
|
|
|
| Special Programs |
|
|
|
|
|
| 1. New Research Scientist |
0.00 |
0 |
0 |
0 |
0 |
| 2. New Research Geologist |
0.00 |
0 |
0 |
0 |
0 |
| 3. Promise Scholarships, Category B |
0.00 |
1,600,000 |
0 |
0 |
1,600,000 |
| 4. Grow Your Own Teacher Program |
0.00 |
0 |
0 |
0 |
0 |
| 5. New Science Education Ctr Positions |
0.00 |
0 |
0 |
0 |
0 |
| 6. New Consultant Position |
0.00 |
0 |
0 |
0 |
0 |
| 7. New Manufacturing Specialist |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
24.99 |
9,683,300 |
0 |
236,000 |
9,919,300 |
| Chg from FY 2002 Orig Approp |
(0.80) |
983,700 |
0 |
0 |
983,700 |
| % Chg from FY 2002 Orig Approp. |
(3.1%) |
11.3% |
|
0.0% |
11.0% |
This appropriation includes intent language that limits the number of full-time equivalent positions for certain Special Programs, authorizes carryover into FY 2003 for any unspent and unencumbered non-General Fund money from FY 2002 for the Scholarships & Grants Program, and lists the eligibility criteria for Idaho Promise Scholarship, Category B awards.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H723 |