Print Friendly HOUSE BILL NO. 419 – Approp, Educ Bd, Special Prog
HOUSE BILL NO. 419
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H0419.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$9,864,300 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 2004;
limits the number of full-time equivalent positions to 24.80; and provides
legislative intent regarding moneys appropriated for Category B of the
Idaho Robert R. Lee Promise Scholarship Program.
04/15 House intro - 1st rdg - to printing
04/16 Rpt prt - to 2nd rdg
04/17 2nd rdg - to 3rd rdg
04/18 3rd rdg - PASSED - 57-5-8
AYES -- Andersen, Barraclough, Bedke, Bell, Bieter, Black, Block,
Boe, Bolz, Bradford(Larsen), Campbell, Cannon, Collins, Crow, Cuddy,
Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Henbest, Jaquet, Jones,
Kellogg, Lake, Langford, Langhorst, Martinez, Meyer, Miller, Nielsen,
Ridinger, Ring(Roberge), Ringo(Cooke), Robison, Rydalch, Sali,
Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30),
Smith(24)(Frost), Smylie, Snodgrass, Stevenson, Tilman, Trail(Young),
Wills, Mr. Speaker
NAYS -- Harwood, Kulczyk, McKague, Moyle, Raybould
Absent and excused -- Barrett, Bauer, Clark, McGeachin, Mitchell,
Naccarato, Roberts, Wood
Floor Sponsor - Robison
Title apvd - to Senate
04/18 Senate intro - 1st rdg - to Fin
04/21 Rpt out - rec d/p - to 2nd rdg
04/22 2nd rdg - to 3rd rdg
04/24 3rd rdg - PASSED - 30-0-5
AYES -- Andreason, Bailey, Bunderson, Burtenshaw, Calabretta,
Cameron, Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Little, Lodge, Malepeai, McKenzie, McWilliams, Noh,
Pearce, Richardson, Schroeder, Sorensen, Stegner, Stennett, Sweet,
Werk, Williams
NAYS -- None
Absent and excused -- Brandt, Burkett, Keough, Marley, Noble
Floor Sponsor - Burtenshaw
Title apvd - to House
04/25 To enrol
04/28 Rpt enrol - Sp signed - Pres signed
To Governor
04/30 Governor signed
Session Law Chapter 337
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 419
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2004; LIMITING THE
3 NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND PROVIDING LEGISLATIVE INTENT
4 REGARDING MONEYS APPROPRIATED FOR CATEGORY B OF THE IDAHO ROBERT R. LEE
5 PROMISE SCHOLARSHIP PROGRAM.
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, 2003,
11 through June 30, 2004:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 I. FOREST UTILIZATION RESEARCH:
17 FROM:
18 General Fund $ 473,100 $ 93,400 $ 566,500
19 II. IDAHO GEOLOGICAL SURVEY:
20 FROM:
21 General Fund $ 743,800 $ 25,700 $ 769,500
22 III. SCHOLARSHIPS AND GRANTS:
23 FROM:
24 General Fund $7,310,000 $7,310,000
25 Federal Grant Fund 236,000 236,000
26 TOTAL $7,546,000 $7,546,000
27 IV. IDAHO MUSEUM OF NATURAL HISTORY:
28 FROM:
29 General Fund $ 473,500 $ 13,500 $ 487,000
30 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
31 FROM:
32 General Fund $ 281,400 $ 281,400
33 VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
34 FROM:
35 General Fund $ 52,200 $ 52,200
36 VII. TECHNICAL HELP:
37 FROM:
38 General Fund $ 161,700 $ 161,700
39 GRAND
40 TOTAL $1,690,400 $132,600 $8,041,300 $9,864,300
41 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is
42 hereby authorized no more than twenty-four and eighty-hundredths (24.80) full-
2
1 time equivalent positions at any point during the period July 1, 2003, through
2 June 30, 2004, for the Forest Utilization Research Program, Idaho Geological
3 Survey Program and the Idaho Museum of Natural History as specified in Section
4 1 of this act, unless specifically authorized by the Governor. The Joint
5 Finance-Appropriations Committee will be notified promptly of any increased
6 positions so authorized.
7 SECTION 3. It is the intent of the Legislature that the moneys appropri-
8 ated for Category B of the Idaho Robert R. Lee Promise Scholarship Program may
9 only be used for qualifying Category B students entering a postsecondary
10 institution for the first time for the 2001-2002 academic year or subsequent
11 academic years after completion of high school or its equivalent, pursuant to
12 Sections 33-4303 through 33-4313, Idaho Code.
| Statement of Purpose |
| RS12255 |
This is the FY 2004 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, and the Idaho Small Business Development Center, TechHelp and the Idaho Council for Economic Education at Boise State University.
.
 
| FY 2003 Original Appropriation |
24.99 |
9,683,300 |
0 |
236,000 |
9,919,300 |
| Reappropriations |
0.00 |
0 |
0 |
85,600 |
85,600 |
| Special Programs |
|
|
|
|
|
| 1. Scholarship & Grant Info Sys $206k |
0.00 |
0 |
0 |
0 |
0 |
| Budget Reduction (Neg. Supp.) |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
24.99 |
9,683,300 |
0 |
321,600 |
10,004,900 |
| Expenditure Adjustments |
(0.19) |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
24.80 |
9,683,300 |
0 |
321,600 |
10,004,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(85,600) |
(85,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Additional Base Adjustments |
0.00 |
(105,900) |
0 |
0 |
(105,900) |
| FY 2004 Base |
24.80 |
9,577,400 |
0 |
236,000 |
9,813,400 |
| Personnel Cost Rollups |
0.00 |
29,800 |
0 |
0 |
29,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
21,100 |
0 |
0 |
21,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
24.80 |
9,628,300 |
0 |
236,000 |
9,864,300 |
| Enhancements |
|
|
|
|
|
| Special Programs |
|
|
|
|
|
| 1. Need Based Grants |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
24.80 |
9,628,300 |
0 |
236,000 |
9,864,300 |
| Chg from FY 2003 Orig Approp |
(0.19) |
(55,000) |
0 |
0 |
(55,000) |
| % Chg from FY 2003 Orig Approp. |
(0.8%) |
(0.6%) |
|
0.0% |
(0.6%) |
This appropriation includes intent language that limits the number of full-time equivalent positions for certain Special Programs and restricts eligibility for Category B awards of the Idaho Robert R. Lee Promise Scholarship.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H419 |