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S1162............................................................by FINANCE
APPROPRIATIONS - Appropriating additional moneys and reducing certain
appropriations for fiscal year 2005 to the State Board of Education and the
Board of Regents of the University of Idaho for general education programs
at Boise State University, Idaho State University, Lewis-Clark State
College, the University of Idaho and the Office of the State Board of
Education, the Department of Juvenile Corrections, the Department of
Correction, and the Department of Health and Welfare for the Division of
Family and Community Services; and revising certain transfers by the
Endowment Fund Investment Board.
02/24 Senate intro - 1st rdg - to printing
02/25 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/28 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 31-0-4
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, Noble, Schroeder,
Stegner, Werk, Williams
NAYS -- None
Absent and excused -- Pearce, Richardson, Stennett, Sweet
Floor Sponsor - Cameron
Title apvd - to House
03/02 House intro - 1st rdg - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/04 3rd rdg - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Jones, Kemp, Lake, LeFavour, Martinez, Mathews,
McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Rydalch, Sali,
Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills,
Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Loertscher, Roberts
Floor Sponsor - Henbest
Title apvd - to Senate
03/07 To enrol
03/08 Rpt enrol - Pres signed
03/09 Sp signed
03/10 To Governor
03/15 Governor signed
Session Law Chapter 43
Effective: 03/15/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1162
BY FINANCE COMMITTEE
1 AN ACT
2 RELATING TO ENDOWMENT DISTRIBUTIONS; APPROPRIATING ADDITIONAL MONEYS FOR THE
3 GENERAL EDUCATION PROGRAMS AT BOISE STATE UNIVERSITY, IDAHO STATE UNIVER-
4 SITY, LEWIS-CLARK STATE COLLEGE, THE UNIVERSITY OF IDAHO AND THE OFFICE OF
5 THE STATE BOARD OF EDUCATION FOR FISCAL YEAR 2005; REDUCING THE APPROPRIA-
6 TION FOR THE GENERAL EDUCATION PROGRAMS AT BOISE STATE UNIVERSITY, IDAHO
7 STATE UNIVERSITY, LEWIS-CLARK STATE COLLEGE, THE UNIVERSITY OF IDAHO AND
8 THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL YEAR 2005; APPROPRI-
9 ATING ADDITIONAL MONEYS TO THE DEPARTMENT OF JUVENILE CORRECTIONS FOR FIS-
10 CAL YEAR 2005; REDUCING THE APPROPRIATION TO THE DEPARTMENT OF JUVENILE
11 CORRECTIONS FOR FISCAL YEAR 2005; APPROPRIATING ADDITIONAL MONEYS TO THE
12 DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2005; REDUCING THE APPROPRIATION
13 TO THE DEPARTMENT OF CORRECTION FOR FISCAL YEAR 2005; APPROPRIATING ADDI-
14 TIONAL MONEYS TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE DIVISION OF
15 FAMILY AND COMMUNITY SERVICES FOR FISCAL YEAR 2005; REDUCING THE APPROPRI-
16 ATION TO THE DEPARTMENT OF HEALTH AND WELFARE FOR THE DIVISION OF FAMILY
17 AND COMMUNITY SERVICES FOR FISCAL YEAR 2005; AMENDING SECTION 4, CHAPTER
18 195, LAWS OF 2004, TO REVISE LEGISLATIVE INTENT REGARDING TRANSFERS BY THE
19 ENDOWMENT FUND INVESTMENT BOARD FOR FISCAL YEAR 2005; AND DECLARING AN
20 EMERGENCY.
21 Be It Enacted by the Legislature of the State of Idaho:
22 SECTION 1. In addition to the appropriation made in Section 1, Chapter
23 363, Laws of 2004, there is hereby appropriated to the State Board of Educa-
24 tion and the Board of Regents of the University of Idaho for Boise State Uni-
25 versity, Idaho State University, Lewis-Clark State College, the University of
26 Idaho and the Office of the State Board of Education, the following amounts to
27 be expended for the designated program from the listed funds for the period
28 July 1, 2004, through June 30, 2005:
29 FOR:
30 General Education Programs $755,700
31 FROM:
32 Normal School Endowment Earnings Fund $228,300
33 University Endowment Fund 527,400
34 TOTAL $755,700
35 SECTION 2. The appropriation of moneys to the State Board of Education
36 and the Board of Regents of the University of Idaho for Boise State Univer-
37 sity, Idaho State University, Lewis-Clark State College, the University of
38 Idaho and the Office of the State Board of Education made in Section 1, Chap-
39 ter 363, Laws of 2004, is hereby reduced by the following amounts for the des-
40 ignated program from the listed funds for the period July 1, 2004, through
41 June 30, 2005:
2
1 FOR:
2 General Education Programs $755,700
3 FROM:
4 Agricultural College Endowment Fund $380,400
5 Charitable Institutions Endowment Earnings Fund 375,300
6 TOTAL $755,700
7 SECTION 3. In addition to the appropriation made in Section 1, Chapter
8 153, Laws of 2004, there is hereby appropriated to the Department of Juvenile
9 Corrections the following amount to be expended for the designated program
10 according to the designated expense class from the listed fund for the period
11 July 1, 2004, through June 30, 2005:
12 INSTITUTIONS:
13 FOR:
14 Operating Expenditures $375,300
15 FROM:
16 General Fund $375,300
17 SECTION 4. The appropriation to the Department of Juvenile Corrections
18 made in Section 1, Chapter 153, Laws of 2004, is hereby reduced by the follow-
19 ing amount for the designated program according to the designated expense
20 class from the listed fund for the period July 1, 2004, through June 30, 2005:
21 INSTITUTIONS:
22 FOR:
23 Operating Expenditures $375,300
24 FROM:
25 State Juvenile Corrections Center Fund $375,300
26 SECTION 5. In addition to the appropriation made in Section 1, Chapter
27 200, Laws of 2004, there is hereby appropriated to the Department of Correc-
28 tion the following amount to be expended for the designated program according
29 to the designated expense class from the listed fund for the period July 1,
30 2004, through June 30, 2005:
31 IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
32 FOR:
33 Operating Expenditures $375,300
34 FROM:
35 Penitentiary Endowment Fund $375,300
36 SECTION 6. The appropriation to the Department of Correction made in Sec-
37 tion 1, Chapter 200, Laws of 2004, is hereby reduced by the following amount
38 for the designated program according to the designated expense class from the
39 listed fund for the period July 1, 2004, through June 30, 2005:
40 IDAHO STATE CORRECTIONAL INSTITUTION - BOISE:
41 FOR:
42 Operating Expenditures $375,300
43 FROM:
44 General Fund $375,300
45 SECTION 7. In addition to the appropriation made in Section 1, Chapter
46 368, Laws of 2004, there is hereby appropriated to the Department of Health
47 and Welfare for the Division of Family and Community Services the following
48 amounts to be expended for the designated programs according to the designated
49 expense classes from the listed funds for the period July 1, 2004, through
50 June 30, 2005:
3
1 I. STATE HOSPITAL NORTH:
2 FOR:
3 Operating Expenditures $375,300
4 FROM:
5 General Fund $375,300
6 II. STATE HOSPITAL SOUTH:
7 FOR:
8 Operating Expenditures $375,300
9 FROM:
10 Mental Hospital Endowment Fund $375,300
11 SECTION 8. The appropriation to the Department of Health and Welfare for
12 the Division of Family and Community Services made in Section 1, Chapter 368,
13 Laws of 2004, is hereby reduced by the following amounts for the designated
14 program according to the designated expense class from the listed fund for the
15 period July 1, 2004, through June 30, 2005:
16 I. STATE HOSPITAL NORTH:
17 FOR:
18 Operating Expenditures $375,300
19 FROM:
20 State Hospital North Endowment Income Fund $375,300
21 II. STATE HOSPITAL SOUTH:
22 FOR:
23 Operating Expenditures $375,300
24 FROM:
25 General Fund $375,300
26 SECTION 9. That Section 4, Chapter 195, Laws of 2004, is hereby amended
27 to read as follows:
28 SECTION 4. It is legislative intent that for fiscal year 2005, the Endow-
29 ment Fund Investment Board transfer $37,676,200 $37,394,710 as follows:
30 $22,957,800 from the Public School Earnings Reserve Fund to the Public School
31 Income Fund; $760,800 $380,400 from the Agricultural College Earnings Reserve
32 Fund to the Agricultural College Income Fund; $2,814,900 $1,407,450 from the
33 Charitable Institutions Earnings Reserve Fund to the Charitable Institutions
34 Income Fund; $2,741,300 $2,969,624 from the Normal School Earnings Reserve
35 Fund to the Normal School Income Fund; $1,134,200 $1,509,520 from the Peniten-
36 tiary Earnings Reserve Fund to the Penitentiary Income Fund; $3,136,900 from
37 the Scientific School Earnings Reserve Fund to the Scientific School Income
38 Fund; $1,499,400 $1,874,720 from the Mental Hospital Earnings Reserve Fund to
39 the Mental Hospital Income Fund; and $2,630,900 $3,158,296 from the University
40 Earnings Reserve Fund to the University Income Fund.
41 SECTION 10. An emergency existing therefor, which emergency is hereby
42 declared to exist, this act shall be in full force and effect on and after its
43 passage and approval.
| Statement of Purpose |
| RS15012C1 |
The Endowment Fund Investment Board suspended distributions to the Agricultural College and the Charitable Institutions on January 5, 2005. As a result, those institutions will receive only half of the cash transfers anticipated for fiscal year 2005, amounting to $380,400 for the Agricultural College and $1,407,450 for the Charitable Institutions for a total impact of $1,787,850. Two of the entities affected by the suspension, Veteran’s Services and the School for the Deaf and the Blind, indicated they would be able to absorb the loss of funds in FY 2005 amounting to $281,490. This legislation reallocates endowment funds and General Fund support to eliminate the impacts on the remaining programs.
.
 
| Fiscal Note |
This fiscal year 2005 supplemental appropriation has no net impact on the General Fund. It increases spending authority in the healthier endowments by $1,506,300 and reduces spending authority in the less healthy endowments by the same amount. It then decreases General Fund support for those programs where the endowment spending authority was increased and increases General Fund support for those programs whose endowment spending authority was decreased.
.
| Endowment | Change in FY 2005 General Fund |
Change in FY 2005 Endowment Fund |
| Endowment | Appropriation | Appropriation |
| Agricultural College | $380,400 | ($380,400) |
| Charitable Institutions – Idaho State University | $375,300 | ($375,300) |
| Normal School – ISU and Lewis Clark State College | ($228,300) | $228,300 |
| University of Idaho | ($527,400) | $527,400 |
| Charitable Institutions – Juvenile Corrections | $375,300 | ($375,300) |
| Penitentiary | ($375,300) | $375,300 |
| Charitable Institutions – State Hospital North | $375,300 | ($375,300) |
| Mental Hospital (State Hopital South) | ($375,300) | $375,300 |
| Totals | $0 | $0 |
Contact: Ray Houston 334-4741
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note | Bill No. S1162 |