Print Friendly HOUSE BILL NO. 340 – Approp, Educ Bd, Health Educ Prog
HOUSE BILL NO. 340
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H0340.....................................................by APPROPRIATIONS
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $8,823,300 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
2006; limits the number of full-time equivalent positions to 20.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
Rls susp - PASSED - 50-14-6
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henderson,
Jones, Lake, Loertscher, Mathews, McGeachin, Miller, Moyle, Nielsen,
Nonini, Raybould, Ring, Roberts, Rydalch, Sali, Schaefer,
Shepherd(8), Skippen, Smith(24), Smylie, Stevenson, Wills, Wood, Mr.
Speaker
NAYS -- Boe, Henbest, Jaquet, LeFavour, Martinez, Mitchell,
Pasley-Stuart, Pence, Ringo, Rusche, Sayler, Shepherd(2), Smith(30),
Trail
Absent and excused -- Crow, Edmunson, Kemp, McKague, Shirley,
Snodgrass
Floor Sponsor - Bedke
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/18 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 34-0-0, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Lodge
Title apvd - to House
03/23 To enrol
03/24 Rpt enrol - Sp signed
03/25 Pres signed
03/28 To Governor
04/01 Governor signed
Session Law Chapter 251
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 340
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2006;
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, 2005, through June 30,
11 2006:
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 $ 499,200 $1,128,500 $1,627,700
20 Restricted
21 Current Fund $ 100,000 100,000
22 TOTAL $ 499,200 $1,128,500 $ 100,000 $1,727,700
23 II. WWAMI MEDICAL EDUCATION:
24 FROM:
25 General
26 Fund $ 688,100 $ 62,500 $2,483,500 $3,234,100
27 Unrestricted
28 Current
29 Fund 22,600 70,900 133,800 227,300
30 TOTAL $ 710,700 $ 133,400 $2,617,300 $3,461,400
31 III. IDEP DENTAL EDUCATION:
32 FROM:
33 General
34 Fund $ 208,300 $ 14,700 $ 764,200 $ 987,200
35 Unrestricted
36 Current
37 Fund 115,700 115,700
38 TOTAL $ 324,000 $ 14,700 $ 764,200 $1,102,900
39 IV. UNIVERSITY OF UTAH MEDICAL EDUCATION:
40 FROM:
41 General
42 Fund $ 985,900 $ 985,900
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 V. FAMILY PRACTICE RESIDENCIES:
6 FROM:
7 General
8 Fund $ 424,100 $ 205,900 $ 717,000 $1,347,000
9 VI. WICHE:
10 FROM:
11 General
12 Fund $ 198,400 $ 198,400
13 GRAND
14 TOTAL $1,958,000 $1,482,500 $5,382,800 $8,823,300
15 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
16 authorized no more than twenty and thirty-nine hundredths (20.39) full-time
17 equivalent positions at any point during the period July 1, 2005, through June
18 30, 2006, for the programs specified in Section 1 of this act, unless specifi-
19 cally authorized by the Governor. The Joint Finance-Appropriations Committee
20 will be notified promptly of any increased positions so authorized.
21 SECTION 3. There is hereby reappropriated to the Board of Regents of the
22 University of Idaho and the State Board of Education for the WOI Veterinary
23 Education Program, WWAMI Medical Education Program, IDEP Dental Education Pro-
24 gram, University of Utah Medical Education Program, Family Practice
25 Residencies Program, and the WICHE Program, subject to the provisions of Sec-
26 tion 4 of this act, the unexpended and unencumbered balance of any appropria-
27 tion contained in Section 1, Chapter 364, Laws of 2004, to be used for non-
28 recurring expenditures, for the period July 1, 2005, through June 30, 2006.
29 SECTION 4. The reappropriation for the General Fund moneys granted in
30 Section 3 of this act shall be subject to the following provisions:
31 (1) If the unexpended and unencumbered balance in the General Fund on
32 June 30, 2005, is zero, the reappropriation for the General Fund moneys in
33 Section 3 is hereby declared to be null and void.
34 (2) If the unexpended and unencumbered balance in the General Fund on
35 June 30, 2005, is greater than zero but less than the total General Fund re-
36 appropriation authority granted to all state agencies, that amount reappropri-
37 ated in Section 3 of this act shall be in the proportion that the reappropria-
38 tion for the Office of the State Board of Education bears to the total General
39 Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS14322 |
This is the FY 2006 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. This bill includes two enhancements.
.
 
| FY 2005 Original Appropriation |
20.39 |
7,846,100 |
316,600 |
0 |
8,162,700 |
| Reappropriations |
0.00 |
21,900 |
309,900 |
0 |
331,800 |
| HB 805 One-time 1% Salary Increase |
0.00 |
16,700 |
1,000 |
0 |
17,700 |
| FY 2005 Total Appropriation |
20.39 |
7,884,700 |
627,500 |
0 |
8,512,200 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
13,800 |
0 |
13,800 |
| Budgeted Reversion |
0.00 |
(2,300) |
(1,000) |
0 |
(3,300) |
| FY 2005 Estimated Expenditures |
20.39 |
7,882,400 |
640,300 |
0 |
8,522,700 |
| Removal of One-Time Expenditures |
0.00 |
(36,300) |
(309,900) |
0 |
(346,200) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Base |
20.39 |
7,846,100 |
330,400 |
0 |
8,176,500 |
| Benefit Costs |
0.00 |
14,400 |
600 |
0 |
15,000 |
| Inflationary Adjustments |
0.00 |
600 |
0 |
0 |
600 |
| Nonstandard Adjustments |
0.00 |
224,100 |
12,000 |
0 |
236,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
20.39 |
8,085,200 |
343,000 |
0 |
8,428,200 |
| Enhancements |
|
|
|
|
|
| Health Education Programs |
|
|
|
|
|
| 1. Family Practice Support |
0.00 |
295,100 |
0 |
0 |
295,100 |
| 2. Fish and Game Transfer (IC 36-107(a)) |
0.00 |
0 |
100,000 |
0 |
100,000 |
| FY 2006 Total |
20.39 |
8,380,300 |
443,000 |
0 |
8,823,300 |
| Chg from FY 2005 Orig Approp |
0.00 |
534,200 |
126,400 |
0 |
660,600 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
6.8% |
39.9% |
|
8.1% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H340 |