2004 Legislation
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HOUSE BILL NO. 795 – Approp, Education Bd, Special Prog

HOUSE BILL NO. 795

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Bill Status



H0795.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$10,157,600 to the State Board of Education and the Board of Regents of the
University of Idaho for Special Programs, including the 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 2005;
limits the number of full-time equivalent positions to 24.8; and provides
legislative intent regarding moneys appropriated for Category B of the
Idaho Robert R. Lee Promise Scholarship Program.
                                                                        
03/01    House intro - 1st rdg - to printing
03/02    Rpt prt - to 2nd rdg
03/03    2nd rdg - to 3rd rdg
03/05    3rd rdg - PASSED - 70-0-0
      AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
      Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
      Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
      Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Henbest,
      Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez,
      McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
      Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
      Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
      Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail(Bennett),
      Wills, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Field(23)
    Title apvd - to Senate
03/08    Senate intro - 1st rdg - to Fin
03/09    Rpt out - rec d/p - to 2nd rdg
03/10    2nd rdg - to 3rd rdg
03/18    3rd rdg - PASSED - 27-4-4
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
      Compton, Darrington, Davis, Gannon, Goedde, Hill, Ingram, Kennedy,
      Keough, Little, Lodge, Malepeai, McKenzie, McWilliams, Noble, Pearce,
      Richardson, Sorensen, Stegner, Sweet, Williams
      NAYS -- Calabretta, Marley, Stennett, Werk
      Absent and excused -- Cameron, Geddes, Noh, Schroeder
    Floor Sponsor - McKenzie
    Title apvd - to House
03/18    To enrol - Rpt enrol - Sp signed
03/19    Pres signed - To Governor
04/01    Governor signed
         Session Law Chapter 365
         Effective: 07/01/04

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-seventh Legislature                Second Regular Session - 2004
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 795
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2005;  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, 2004,
 11    through June 30, 2005:
 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       $  488,000      $ 93,400                   $   581,400
 19    II. IDAHO GEOLOGICAL SURVEY:
 20    FROM:
 21    General Fund       $  769,200      $ 25,700                   $   794,900
 22    III. SCHOLARSHIPS AND GRANTS:
 23    FROM:
 24    General Fund                                    $7,330,500    $ 7,330,500
 25    Federal Grant Fund                                 440,000        440,000
 26      TOTAL                                         $7,770,500    $ 7,770,500
 27    IV. IDAHO MUSEUM OF NATURAL HISTORY:
 28    FROM:
 29    General Fund       $  492,600      $ 13,500                   $   506,100
 30    V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
 31    FROM:
 32    General Fund                                    $  286,700    $   286,700
 33    VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
 34    FROM:
 35    General Fund                                    $   53,200    $    53,200
 36    VII. TECHHELP:
 37    FROM:
 38    General Fund                                    $  164,800    $   164,800
                                                                        
 39       GRAND
 40       TOTAL           $1,749,800      $132,600     $8,275,200    $10,157,600
                                                                        
 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, 2004, through
  2    June  30,  2005, 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 who entered 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
RS13386

This is the FY 2005 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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&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2004 Original Appropriation 24.80  9,628,300  236,000  9,864,300 
Non-Cognizable Funds and Transfers 0.00  204,000  204,000 


FY 2004 Estimated Expenditures 24.80  9,628,300  440,000  10,068,300 
Removal of One-Time Expenditures 0.00  (204,000)  (204,000) 


FY 2005 Base 24.80  9,628,300  236,000  9,864,300 
Personnel Cost Rollups 0.00  27,800  27,800 
Inflationary Adjustments 0.00 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  20,500  20,500 
Change in Employee Compensation 0.00  41,000  41,000 


FY 2005 Program Maintenance 24.80  9,717,600  236,000  9,953,600 



Enhancements          
Special Programs          
 1. Honors Scholarship from SDE to OSBE 0.00  204,000  204,000 


FY 2005 Total 24.80  9,717,600  440,000  10,157,600 
Chg from FY 2004 Orig Approp 0.00  89,300  204,000  293,300 
% Chg from FY 2004 Orig Approp. 0.0%  0.9%     86.4%   3.0%  

This appropriation includes intent language that limits the number of full-time equivalent positions for certain Special Programs and restricts eligibility for Idaho Robert R. Lee Promise Scholarship Category B awards.

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Contact: Ross Borden 334-4745

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H795