Print Friendly SENATE BILL NO. 1511 – Approp, Educ Bd, Health Educ Prog
SENATE BILL NO. 1511
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S1511............................................................by FINANCE
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $7,438,600 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 2003; limits the number of full-time equivalent positions to 20.39;
and reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 31-3-1
AYES -- Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
Darrington, Davis, Deide, Dunklin, Frasure, Geddes, Goedde, Hawkins,
Hill, Ingram, Ipsen, Keough, King-Barrutia, Little, Lodge, Marley,
Richardson, Risch, Sandy, Schroeder, Sims, Sorensen, Stegner, Thorne,
Wheeler, Williams
NAYS -- Branch(Bartlett), Noh, Stennett
Absent and excused -- Brandt
Floor Sponsor - Marley
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 64-3-3
AYES -- Aikele, Barraclough, Bedke, Bell, Bieter, Black, Block, Boe,
Bolz, Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow,
Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Gagner,
Gould, Hadley, Hammond, Henbest, Higgins, Hornbeck, Jaquet, Jones,
Kellogg, Kendell, Kunz, Lake, Langford, Loertscher, Mader, Martinez,
Meyer, Montgomery, Mortensen, Moyle, Pearce, Pischner, Pomeroy,
Raybould, Ridinger, Robison, Schaefer, Sellman, Shepherd, Smith(33),
Smith(23), Smylie, Stevenson, Stone, Tilman, Trail, Wheeler, Wood,
Young, Mr. Speaker
NAYS -- Harwood, McKague, Sali
Absent and excused -- Barrett, Field(20), Roberts
Floor Sponsor - Meyer
Title apvd - to Senate
03/13 To enrol
Rpt enrol - Pres signed
03/14 Sp signed - to Governor
03/27 Governor signed
Session Law Chapter 370
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1511
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2003;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND REAPPROPRIATING
4 CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR THE SEVERAL DESIGNATED
5 PROGRAMS.
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, 2002, through June 30,
11 2003:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 I. WOI VETERINARY EDUCATION:
17 FROM:
18 General
19 Fund $ 471,100 $1,030,400 $1,501,500
20 II. WWAMI MEDICAL EDUCATION:
21 FROM:
22 General
23 Fund $ 655,700 $ 62,500 $2,293,700 $3,011,900
24 Unrestricted
25 Current
26 Fund 22,600 40,800 102,800 166,200
27 TOTAL $ 678,300 $ 103,300 $2,396,500 $3,178,100
28 III. IDEP DENTAL EDUCATION:
29 FROM:
30 General
31 Fund $ 199,000 $ 13,600 $ 562,700 $ 775,300
32 Unrestricted
33 Current
34 Fund 94,000 94,000
35 TOTAL $ 293,000 $ 13,600 $ 562,700 $ 869,300
36 IV. WICHE AND UNIVERSITY OF UTAH MEDICAL EDUCATION:
37 FROM:
38 General
39 Fund $ 921,800 $ 921,800
40 V. FAMILY PRACTICE RESIDENCIES:
41 FROM:
42 General
43 Fund $ 406,300 $ 103,900 $ 502,700 $1,012,900
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 GRAND
6 TOTAL $1,848,700 $1,251,200 $4,383,700 $7,483,600
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, 2002, through June
10 30, 2003, 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 Non-
18 General Fund appropriation made to each respective program under Section 1,
19 Chapter 237, Laws of 2001, for each respective program to be used for non-
20 recurring expenditures for the period July 1, 2002, through June 30, 2003.
| Statement of Purpose |
| RS11349C1 |
This is the FY 2003 appropriation for the Health Education Programs under the State Board of Education. The five programs are 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 Residency Program.
.
 
| FY 2002 Original Appropriation |
20.39 |
6,865,800 |
237,900 |
0 |
7,103,700 |
| Reappropriations |
0.00 |
30,200 |
146,200 |
0 |
176,400 |
| Holdback/Neg. Supp |
0.00 |
(258,500) |
0 |
0 |
(258,500) |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total Appropriation |
20.39 |
6,637,500 |
384,100 |
0 |
7,021,600 |
| Expenditure Adjustments |
0.00 |
0 |
23,200 |
0 |
23,200 |
| FY 2002 Estimated Expenditures |
20.39 |
6,637,500 |
407,300 |
0 |
7,044,800 |
| Removal of One-Time Expenditures |
0.00 |
(56,000) |
(146,200) |
0 |
(202,200) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
223,600 |
0 |
0 |
223,600 |
| Permanent Base Reduction |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Base |
20.39 |
6,805,100 |
261,100 |
0 |
7,066,200 |
| Personnel Cost Rollups |
0.00 |
4,400 |
200 |
0 |
4,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
413,700 |
(900) |
0 |
412,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
200 |
(200) |
0 |
0 |
| FY 2003 Program Maintenance |
20.39 |
7,223,400 |
260,200 |
0 |
7,483,600 |
| Enhancements |
|
|
|
|
|
| Health Education Programs |
|
|
|
|
|
| 1. Caine Center Infrastructure |
0.00 |
0 |
0 |
0 |
0 |
| 2. New Science & Lab Equipment |
0.00 |
0 |
0 |
0 |
0 |
| 3. One New Dental School Seat |
0.00 |
0 |
0 |
0 |
0 |
| 4. Increased State Support |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
20.39 |
7,223,400 |
260,200 |
0 |
7,483,600 |
| Chg from FY 2002 Orig Approp |
0.00 |
357,600 |
22,300 |
0 |
379,900 |
| % Chg from FY 2002 Orig Approp. |
0.0% |
5.2% |
9.4% |
|
5.3% |
Intent language included with this appropriation limits the number of full-time equivalent positions and provides carryover authority from FY 2002 into FY 2003 for any unexpended and unencumbered non-General Fund moneys.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1511 |