2003 Legislation
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HOUSE BILL NO. 419 – Approp, Educ Bd, Special Prog

HOUSE BILL NO. 419

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 24.99  9,683,300  236,000  9,919,300 


Reappropriations 0.00  85,600  85,600 
Special Programs          
 1. Scholarship & Grant Info Sys $206k 0.00 
Budget Reduction (Neg. Supp.) 0.00 


FY 2003 Total Appropriation 24.99  9,683,300  321,600  10,004,900 
Expenditure Adjustments (0.19) 


FY 2003 Estimated Expenditures 24.80  9,683,300  321,600  10,004,900 
Removal of One-Time Expenditures 0.00  (85,600)  (85,600) 
Base Adjustments 0.00 
Additional Base Adjustments 0.00  (105,900)  (105,900) 


FY 2004 Base 24.80  9,577,400  236,000  9,813,400 
Personnel Cost Rollups 0.00  29,800  29,800 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  21,100  21,100 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 24.80  9,628,300  236,000  9,864,300 



Enhancements          
Special Programs          
 1. Need Based Grants 0.00 


FY 2004 Total 24.80  9,628,300  236,000  9,864,300 
Chg from FY 2003 Orig Approp (0.19)  (55,000)  (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.

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Contact: Ross Borden 334-4745

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H419