Print Friendly HOUSE BILL NO. 430 – Approp, Agricultural Research
HOUSE BILL NO. 430
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H0430.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURAL RESEARCH/COOPERATIVE EXTENSION PROGRAM -
Appropriates $28,614,100 to the Board of Regents of the University of Idaho
for the Agricultural Research and Cooperative Extension Service Program for
fiscal year 2004; and reappropriates unexpended and unencumbered fund
balances for nonrecurring expenditures.
04/25 House intro - 1st rdg - to printing
04/28 Rpt prt - to 2nd rdg
04/29 2nd rdg - to 3rd rdg
05/02 Ret'd to Approp
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 430
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION
3 SERVICE FOR FISCAL YEAR 2004; REAPPROPRIATING ANY UNEXPENDED AND UNENCUM-
4 BERED BALANCES; SETTING FORTH CONDITIONS FOR REAPPROPRIATION; DECLARING AN
5 EMERGENCY AND PROVIDING AN EFFECTIVE DATE.
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 for the Agricultural Research and Cooperative Extension
9 Service Program the following amounts from the listed funds for the period
10 July 1, 2003, through June 30, 2004:
11 FROM:
12 General Fund $23,696,600
13 Equine Education Fund 136,100
14 Federal Grant Fund 4,599,500
15 Miscellaneous Revenue Fund 181,900
16 TOTAL $28,614,100
17 SECTION 2. There is hereby reappropriated to the Board of Regents for the
18 University of Idaho for the Agricultural Research and Cooperative Extension
19 Service, subject to the provisions of Section 3 of this act, the unexpended
20 and unencumbered balance of any appropriation contained in Section 1, Chapter
21 260, Laws of 2002, to be used for nonrecurring expenditures, for the period
22 July 1, 2003, through June 30, 2004.
23 SECTION 3. The reappropriation for the General Fund moneys granted in
24 Section 2 of this act shall be subject to the following provisions:
25 (1) If the unexpended and unencumbered balance in the General Fund on
26 June 30, 2003, is zero, the reappropriation for the General Fund moneys in
27 Section 2 is hereby declared to be null and void.
28 (2) If the unexpended and unencumbered balance in the General Fund on
29 June 30, 2003, is greater than zero but less than the total General Fund re-
30 appropriation authority granted to all state agencies, that amount reappropri-
31 ated in Section 2 of this act shall be in the proportion that the reappropria-
32 tion for the Office of the State Board of Education bears to the total General
33 Fund reappropriation authority granted to all state agencies.
34 SECTION 4. An emergency existing therefor, which emergency is hereby
35 declared to exist, this act shall be in full force and effect on and after
36 July 1, 2003.
| Statement of Purpose |
| RS12238 |
This is the FY 2004 appropriation for the Agricultural Research & Cooperative Extension Service. ARES is a State Board of Education agency. It performs two of the three land grant missions of the UI College of Agriculture: research and extension. The education mission is funded by the appropriation to the 4-year college and universities.
.
 
| FY 2003 Original Appropriation |
388.58 |
23,316,400 |
318,000 |
4,599,500 |
28,233,900 |
| Reappropriations |
0.00 |
0 |
4,000 |
1,155,900 |
1,159,900 |
| Budget Reduction (Neg. Supp.) |
0.00 |
0 |
0 |
0 |
0 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
388.58 |
23,316,400 |
322,000 |
5,755,400 |
29,393,800 |
| Expenditure Adjustments |
(19.05) |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
369.53 |
23,316,400 |
322,000 |
5,755,400 |
29,393,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(4,000) |
(1,155,900) |
(1,159,900) |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
369.53 |
23,316,400 |
318,000 |
4,599,500 |
28,233,900 |
| Personnel Cost Rollups |
0.00 |
291,100 |
3,400 |
45,700 |
340,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
40,000 |
0 |
0 |
40,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
49,100 |
(3,400) |
(45,700) |
0 |
| FY 2004 Program Maintenance |
369.53 |
23,696,600 |
318,000 |
4,599,500 |
28,614,100 |
| Enhancements |
|
|
|
|
|
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
369.53 |
23,696,600 |
318,000 |
4,599,500 |
28,614,100 |
| Chg from FY 2003 Orig Approp |
(19.05) |
380,200 |
0 |
0 |
380,200 |
| % Chg from FY 2003 Orig Approp. |
(4.9%) |
1.6% |
0.0% |
0.0% |
1.3% |
This is a lump sum appropriation. Intent language is included to authorize carryover from FY 2003 into FY 2004 for any unexpended and unencumbered moneys. An emergency clause enables this act to be effective on July 1, 2003.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. |