Print Friendly HOUSE BILL NO. 794 – Approp, Educ Bd, Health Educ Prog
HOUSE BILL NO. 794
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H0794.....................................................by APPROPRIATIONS
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $8,162,700 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, University of Utah Medical Education
Program, the Family Practice Residency Program and WICHE for fiscal year
2005; limits the number of full-time equivalent positions to 20.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
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 - 68-1-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, 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 -- Kulczyk
Absent and excused -- Crow
Floor Sponsor - Meyer
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 - 26-1-8
AYES -- Andreason, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Compton, Darrington, Goedde, Hill, Ingram, Kennedy,
Little, Lodge, Malepeai, Marley, McKenzie, McWilliams, Noble, Pearce,
Richardson, Sorensen, Stennett, Sweet, Werk, Williams
NAYS -- Keough
Absent and excused -- Bailey, Cameron, Davis, Gannon, Geddes, Noh,
Schroeder, Stegner
Floor Sponsor - Lodge
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 364
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 794
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2005;
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, 2004, through June 30,
11 2005:
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 $ 493,500 $1,089,000 $1,582,500
20 II. WWAMI MEDICAL EDUCATION:
21 FROM:
22 General
23 Fund $ 682,500 $ 62,500 $2,475,700 $3,220,700
24 Unrestricted
25 Current
26 Fund 22,600 62,600 121,800 207,000
27 TOTAL $ 705,100 $ 125,100 $2,597,500 $3,427,700
28 III. IDEP DENTAL EDUCATION:
29 FROM:
30 General
31 Fund $ 207,200 $ 14,100 $ 685,000 $ 906,300
32 Unrestricted
33 Current
34 Fund 109,600 109,600
35 TOTAL $ 316,800 $ 14,100 $ 685,000 $1,015,900
36 IV. UNIVERSITY OF UTAH MEDICAL EDUCATION:
37 FROM:
38 General
39 Fund $ 892,900 $ 892,900
40 V. FAMILY PRACTICE RESIDENCIES:
41 FROM:
42 General
43 Fund $ 422,100 $ 107,500 $ 520,300 $1,049,900
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 $ 193,800 $ 193,800
9 GRAND
10 TOTAL $1,937,500 $1,335,700 $4,889,500 $8,162,700
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, 2004, through June
14 30, 2005, 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 336, Laws of 2003, to be used for non-
24 recurring expenditures, for the period July 1, 2004, through June 30, 2005.
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, 2004, 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, 2004, 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 |
| RS13385 |
This is the FY 2005 appropriation for the Health Education Programs under the State Board of Education. The six programs are the WOI Veterinary Medical Education Program with Washington State University, the WWAMI Medical Education Program with the University of Washington, the Idaho Dental Education Program with Creighton University, the University of Utah Medical Education Program, the two Family Practice Residency Programs in Boise and at Idaho State University in Pocatello, and the higher education consortium to which Idaho belongs, the Western Interstate Commission for Higher Education.
.
 
| FY 2004 Original Appropriation |
20.39 |
7,525,700 |
291,300 |
0 |
7,817,000 |
| Reappropriations |
0.00 |
15,700 |
236,900 |
0 |
252,600 |
| FY 2004 Total Appropriation |
20.39 |
7,541,400 |
528,200 |
0 |
8,069,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
12,000 |
0 |
12,000 |
| FY 2004 Estimated Expenditures |
20.39 |
7,541,400 |
540,200 |
0 |
8,081,600 |
| Removal of One-Time Expenditures |
0.00 |
(15,700) |
(236,900) |
0 |
(252,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Base |
20.39 |
7,525,700 |
303,300 |
0 |
7,829,000 |
| Personnel Cost Rollups |
0.00 |
21,800 |
1,400 |
0 |
23,200 |
| Inflationary Adjustments |
0.00 |
21,700 |
0 |
0 |
21,700 |
| Nonstandard Adjustments |
0.00 |
243,000 |
9,900 |
0 |
252,900 |
| Change in Employee Compensation |
0.00 |
33,900 |
2,000 |
0 |
35,900 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
20.39 |
7,846,100 |
316,600 |
0 |
8,162,700 |
| Chg from FY 2004 Orig Approp |
0.00 |
320,400 |
25,300 |
0 |
345,700 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
4.3% |
8.7% |
|
4.4% |
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 2004 into FY 2005.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H794 |