2003 Legislation
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HOUSE BILL NO. 418 – Approp, Educ Bd, Hlth Ed Prog

HOUSE BILL NO. 418

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Daily Data Tracking History



H0418.....................................................by APPROPRIATIONS
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $7,817,000 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, University of Utah Medical Education
Program, and the Family Practice Residency Program for fiscal year 2004;
limits the number of full-time equivalent positions to 20.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
                                                                        
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 - 53-9-8
      AYES -- Andersen, Barraclough, Bedke, Bell, Bieter, Black, Block,
      Boe, Bolz, Bradford(Larsen), Campbell, Cannon, Crow, Cuddy, Deal,
      Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18),
      Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
      Langhorst, Martinez, Meyer, Miller, Nielsen, Ridinger, Ring(Roberge),
      Ringo(Cooke), Robison, Rydalch, Sali, Sayler, Shepherd, Shirley,
      Skippen, Smith(30), Smith(24)(Frost), Smylie, Snodgrass, Tilman,
      Trail(Young), Wills, Mr. Speaker
      NAYS -- Collins, Kulczyk, Lake, Langford, McKague, Moyle, Raybould,
      Schaefer, Wood
      Absent and excused -- Barrett, Bauer, Clark, McGeachin, Mitchell,
      Naccarato, Roberts, Stevenson
    Floor Sponsor - Meyer
    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 - 30-1-4
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Calabretta,
      Cameron, Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
      Ingram, Kennedy, Little, Lodge, Malepeai, McKenzie, McWilliams, Noh,
      Pearce, Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- Richardson
      Absent and excused -- Burkett, Keough, Marley, Noble
    Floor Sponsor - Marley
    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 336
         Effective: 07/01/03 *Special conditions for
         reappropriation

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 418
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL  YEAR  2004;
  3        LIMITING  THE  NUMBER  OF  FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING
  4        CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR  THE  SEVERAL  DESIGNATED
  5        PROGRAMS; AND SETTING CONDITIONS FOR REAPPROPRIATION.
                                                                        
  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, 2003,  through  June  30,
 11    2004:
 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               $  477,400    $1,059,400                  $1,536,800
 20    II. WWAMI MEDICAL EDUCATION:
 21    FROM:
 22    General
 23     Fund               $  662,100    $   62,500    $2,407,300    $3,131,900
 24    Unrestricted
 25     Current
 26     Fund                   22,600        55,900       111,900       190,400
 27      TOTAL             $  684,700    $  118,400    $2,519,200    $3,322,300
 28    III. IDEP DENTAL EDUCATION:
 29    FROM:
 30    General
 31     Fund               $  200,700    $   13,600    $  623,400    $  837,700
 32    Unrestricted
 33     Current
 34     Fund                  100,900                                   100,900
 35      TOTAL             $  301,600    $   13,600    $  623,400    $  938,600
 36    IV. UNIVERSITY OF UTAH MEDICAL EDUCATION:
 37    FROM:
 38    General
 39     Fund                                           $  812,700    $  812,700
 40    V. FAMILY PRACTICE RESIDENCIES:
 41    FROM:
 42    General
 43     Fund               $  409,400    $   103,900   $  502,700    $1,016,000
                                                                        
                                           2
                                                                        
  1                                                        FOR
  2                            FOR          FOR        TRUSTEE AND
  3                         PERSONNEL    OPERATING       BENEFIT
  4                           COSTS     EXPENDITURES     PAYMENTS       TOTAL
  5    VI. WICHE:
  6    FROM:
  7    General
  8     Fund                                           $  190,600    $  190,600
                                                                        
  9       GRAND
 10       TOTAL            $1,873,100    $1,295,300    $4,648,600    $7,817,000
                                                                        
 11        SECTION  2.  In accordance with Section 67-3519, Idaho Code, the agency is
 12    authorized no more than twenty and thirty-nine  hundredths  (20.39)  full-time
 13    equivalent positions at any point during the period July 1, 2003, through June
 14    30, 2004, for the programs specified in Section 1 of this act, unless specifi-
 15    cally  authorized  by the Governor. The Joint Finance-Appropriations Committee
 16    will be notified promptly of any increased positions so authorized.
                                                                        
 17        SECTION 3.  There is hereby reappropriated to the Board of Regents of  the
 18    University  of  Idaho  and the State Board of Education for the WOI Veterinary
 19    Education Program, WWAMI Medical Education Program, IDEP Dental Education Pro-
 20    gram,  University  of  Utah  Medical  Education   Program,   Family   Practice
 21    Residencies  Program, and the WICHE Program, subject to the provisions of Sec-
 22    tion 4 of this act, the unexpended and unencumbered balance of any  appropria-
 23    tion  contained  in  Section 1, Chapter 370, Laws of 2002, to be used for non-
 24    recurring expenditures, for the period July 1, 2003, through June 30, 2004.
                                                                        
 25        SECTION 4.  The reappropriation for the General  Fund  moneys  granted  in
 26    Section 3 of this act shall be subject to the following provisions:
 27        (1)  If  the  unexpended  and  unencumbered balance in the General Fund on
 28    June 30, 2003, is zero, the reappropriation for the  General  Fund  moneys  in
 29    Section 3 is hereby declared to be null and void.
 30        (2)  If  the  unexpended  and  unencumbered balance in the General Fund on
 31    June 30, 2003, is greater than zero but less than the total General  Fund  re-
 32    appropriation authority granted to all state agencies, that amount reappropri-
 33    ated  in  Section  3 of this act, shall be in the proportion that the reappro-
 34    priation for the Office of the State Board of Education  bears  to  the  total
 35    General Fund reappropriation authority granted to all state agencies.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS12254

This is the FY 2004 appropriation for the Health Education Programs under the State Board of Education. The six programs are the WOI Veterinary Education Program, the WWAMI Medical Education Program, the Idaho Dental Education Program, the University of Utah Medical Education Program, the Family Practice Residencies Program, and the Western Interstate Commission for Higher Education.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 20.39  7,223,400  260,200  7,483,600 
Reappropriations 0.00  110,000  110,000 
Budget Reduction (Neg. Supp.) 0.00 
Other Approp Adjustments 0.00 


FY 2003 Total Appropriation 20.39  7,223,400  370,200  7,593,600 
Expenditure Adjustments 0.00  21,000  21,000 


FY 2003 Estimated Expenditures 20.39  7,223,400  391,200  7,614,600 
Removal of One-Time Expenditures 0.00  (110,000)  (110,000) 
Base Adjustments 0.00 
Additional Base Adjustments 0.00 


FY 2004 Base 20.39  7,223,400  281,200  7,504,600 
Personnel Cost Rollups 0.00  17,500  1,000  18,500 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  284,800  9,100  293,900 
Change in Employee Compensation 0.00 
Fund Shifts 0.00 


FY 2004 Total 20.39  7,525,700  291,300  7,817,000 
Chg from FY 2003 Orig Approp 0.00  302,300  31,100  333,400 
% Chg from FY 2003 Orig Approp. 0.0%  4.2%   12.0%     4.5%  

Intent language included with this appropriation limits the number of full-time equivalent positions and provides carryover authority for any unexpended and unencumbered funds from FY 2003 into FY 2004.

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Contact: Ross Borden 334-4745

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H418