2003 Legislation
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HOUSE BILL NO. 430 – Approp, Agricultural Research

HOUSE BILL NO. 430

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 388.58  23,316,400  318,000  4,599,500  28,233,900 
Reappropriations 0.00  4,000  1,155,900  1,159,900 
Budget Reduction (Neg. Supp.) 0.00 
Other Approp Adjustments 0.00 


FY 2003 Total Appropriation 388.58  23,316,400  322,000  5,755,400  29,393,800 
Expenditure Adjustments (19.05) 


FY 2003 Estimated Expenditures 369.53  23,316,400  322,000  5,755,400  29,393,800 
Removal of One-Time Expenditures 0.00  (4,000)  (1,155,900)  (1,159,900) 
Additional Base Adjustments 0.00 


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 
Nonstandard Adjustments 0.00  40,000  40,000 
Change in Employee Compensation 0.00 
Fund Shifts 0.00  49,100  (3,400)  (45,700) 


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 


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  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.

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Contact: Ross Borden 334-4745

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No.