Print Friendly SENATE BILL NO. 1413 – Approp, Agricultural Research
SENATE BILL NO. 1413
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S1413............................................................by FINANCE
APPROPRIATIONS - AGRICULTURAL RESEARCH/COOPERATIVE EXTENSION PROGRAM -
Appropriates $29,596,600 to the Board of Regents of the University of Idaho
for the Agricultural Research and Cooperative Extension Service Program for
fiscal year 2005; and reappropriates unexpended and unencumbered fund
balances for nonrecurring expenditures.
03/01 Senate intro - 1st rdg - to printing
03/02 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Noh, Pearce, Schroeder, Sorensen, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Compton(Duncan), Richardson
Floor Sponsor - Burtenshaw
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 64-0-6
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Cannon, Collins, 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, Trail, Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Bradford, Campbell, Clark, Crow, Stevenson,
Wills
Floor Sponsor - Bolz
Title apvd - to Senate
03/11 To enrol
03/12 Rpt enrol - Pres signed
03/15 Sp signed
03/16 To Governor
03/19 Governor signed
Session Law Chapter 141
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1413
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION
3 SERVICE PROGRAM FOR FISCAL YEAR 2005; REAPPROPRIATING ANY UNEXPENDED AND
4 UNENCUMBERED BALANCES; AND SETTING FORTH CONDITIONS FOR REAPPROPRIATION.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Board of Regents of the
7 University of Idaho for the Agricultural Research and Cooperative Extension
8 Service Program the following amounts from the listed funds for the period
9 July 1, 2004, through June 30, 2005:
10 FROM:
11 General Fund $24,679,100
12 Equine Education Fund 136,100
13 Federal Grant Fund 4,599,500
14 Miscellaneous Revenue Fund 181,900
15 TOTAL $29,596,600
16 SECTION 2. There is hereby reappropriated to the Board of Regents of the
17 University of Idaho for the Agricultural Research and Cooperative Extension
18 Service, subject to the provisions of Section 3 of this act, the unexpended
19 and unencumbered balance of any appropriation contained in Section 1, Chapter
20 365, Laws of 2003, to be used for nonrecurring expenditures, for the period
21 July 1, 2004, through June 30, 2005.
22 SECTION 3. The reappropriation for the General Fund moneys granted in
23 Section 2 of this act shall be subject to the following provisions:
24 (1) If the unexpended and unencumbered balance in the General Fund on
25 June 30, 2004, is zero, the reappropriation for the General Fund moneys in
26 Section 2 is hereby declared to be null and void.
27 (2) If the unexpended and unencumbered balance in the General Fund on
28 June 30, 2004, is greater than zero but less than the total General Fund re-
29 appropriation authority granted to all state agencies, that amount reappropri-
30 ated in Section 2 of this act shall be in the proportion that the reappropria-
31 tion for the Office of the State Board of Education bears to the total General
32 Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS13369 |
This is the FY 2005 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 University of Idaho College of Agriculture: research and extension. The education mission is funded by the appropriation to the 4-year college and universities.
.
 
| FY 2004 Original Appropriation |
369.53 |
23,816,600 |
318,000 |
4,599,500 |
28,734,100 |
| Reappropriations |
0.00 |
0 |
27,400 |
881,400 |
908,800 |
| FY 2004 Total Appropriation |
369.53 |
23,816,600 |
345,400 |
5,480,900 |
29,642,900 |
| Non-Cognizable Funds and Transfers |
3.58 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
373.11 |
23,816,600 |
345,400 |
5,480,900 |
29,642,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(27,400) |
(881,400) |
(908,800) |
| FY 2005 Base |
373.11 |
23,816,600 |
318,000 |
4,599,500 |
28,734,100 |
| Personnel Cost Rollups |
0.00 |
329,100 |
2,900 |
69,600 |
401,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
377,800 |
3,200 |
79,900 |
460,900 |
| Fund Shifts |
0.00 |
155,600 |
(6,100) |
(149,500) |
0 |
| FY 2005 Program Maintenance |
373.11 |
24,679,100 |
318,000 |
4,599,500 |
29,596,600 |
| Enhancements |
|
|
|
|
|
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
373.11 |
24,679,100 |
318,000 |
4,599,500 |
29,596,600 |
| Chg from FY 2004 Orig Approp |
3.58 |
862,500 |
0 |
0 |
862,500 |
| % Chg from FY 2004 Orig Approp. |
1.0% |
3.6% |
0.0% |
0.0% |
3.0% |
This is a lump sum appropriation. Intent language is included to authorize any unspent and unencumbered FY 2004 moneys to be carried over into FY 2005.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1413 |