2005 Legislation
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SENATE BILL NO. 1213 – Approp, Agricultural Research


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Bill Status

S1213............................................................by FINANCE
Appropriates $29,911,400 to the Board of Regents of the University of Idaho
for the Agricultural Research and Cooperative Extension Service Program for
fiscal year 2006.
03/17    Senate intro - 1st rdg - to printing
03/18    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/22    3rd rdg - PASSED - 32-0-2, 1 vacancy
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
      Cameron, Coiner, Compton, Corder, Darrington, Davis, Gannon, Geddes,
      Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst, Lodge, Malepeai,
      Marley, McGee, McKenzie, Pearce, Richardson, Schroeder, Stegner,
      Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- Burkett, Little, (District 21 seat vacant)
    Floor Sponsor - Richardson
    Title apvd - to House
03/23    House intro - 1st rdg - to 2nd rdg
03/24    2nd rdg - to 3rd rdg
03/28    3rd rdg - PASSED - 67-0-3
      AYES -- Andrus, Barraclough, Barrett, Bastian, Bayer, Bedke, Bell,
      Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon,
      Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Hart, Harwood, Henbest, Henderson, Jaquet,
      Jones, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
      McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
      Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smith(24)(Frost), Smylie, Snodgrass, Stevenson,
      Trail, Wills, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- Anderson, Clark, Garrett
    Floor Sponsor - Ringo
    Title apvd - to Senate
03/29    To enrol
03/30    Rpt enrol - Pres signed
03/31    Sp signed - To Governor
04/06    Governor signed
         Session Law Chapter 316
         Effective: 07/01/05

Bill Text

  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-eighth Legislature                First Regular Session - 2005
                                       IN THE SENATE
                                    SENATE BILL NO. 1213
                                    BY FINANCE COMMITTEE
  1                                        AN ACT
  4    Be It Enacted by the Legislature of the State of Idaho:
  5        SECTION  1.  There  is  hereby appropriated to the Board of Regents of the
  6    University of Idaho for the Agricultural Research  and  Cooperative  Extension
  7    Service  Program  the  following  amounts from the listed funds for the period
  8    July 1, 2005, through June 30, 2006:
  9    FROM:
 10    General Fund                                                       $24,993,900
 11    Equine Education Fund                                                  136,100
 12    Miscellaneous Revenue Fund (Uncontrolled)                              181,900
 13    Federal Grant Fund (Uncontrolled)                                    4,599,500
 14      TOTAL                                                            $29,911,400

Statement of Purpose / Fiscal Impact

Statement of Purpose

This is the FY 2006 appropriation for the Agricultural Research & Cooperative Extension Service in the amount of $29,911,400. Of that amount $24,993,900 is from the General Fund, $136,100 is from the Equine Education Fund, $181,900 is from miscellaneous revenues, and $4,599,500 is from federal funds. ARES is overseen by the Board of Regents of the University of Idaho also known as the State Board of Education. 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.


Fiscal Note
FTP  Gen  Ded  Fed  Total 

FY 2005 Original Appropriation 373.11  24,679,100  318,000  4,599,500  29,596,600 
Reappropriations 0.00  136,200  1,441,400  1,577,600 
HB 805 One-time 1% Salary Increase 0.00  186,600  1,600  39,500  227,700 
Other Approp Adjustments 0.00 

FY 2005 Total Appropriation 373.11  24,865,700  455,800  6,080,400  31,401,900 
Non-Cognizable Funds and Transfers 1.60 

FY 2005 Estimated Expenditures 374.71  24,865,700  455,800  6,080,400  31,401,900 
Removal of One-Time Expenditures 0.00  (186,600)  (137,800)  (1,480,900)  (1,805,300) 

FY 2006 Base 374.71  24,679,100  318,000  4,599,500  29,596,600 
Benefit Costs 0.00  275,500  1,900  37,400  314,800 
Inflationary Adjustments 0.00 
Change in Employee Compensation 0.00 
27th Payroll 0.00 
Fund Shifts 0.00  39,300  (1,900)  (37,400) 

FY 2006 Program Maintenance 374.71  24,993,900  318,000  4,599,500  29,911,400 

Lump Sum or Other Adjustments 0.00 

FY 2006 Total 374.71  24,993,900  318,000  4,599,500  29,911,400 
Chg from FY 2005 Orig Approp 1.60  314,800  314,800 
% Chg from FY 2005 Orig Approp. 0.4%   1.3%   0.0%  0.0%  1.1%  

Note: The appropriation is provided as lump-sum. That is, moneys may be expended for personnel costs, operating expenditures, or capital outlay as deemed necessary by the Board of Regents. Also, there is no full-time equivalent position cap. The Board of Regents may add permanent positions or contract positions as they see fit. Furthermore, $181,900 of the dedicated funds is from miscellaneous revenues that are not controlled by the Statewide Accounting and Reporting System and all of the federal funds or $4,599,500 are not controlled by the Statewide Accounting and Reporting System. The accounting for these two sources is done solely at the University of Idaho and each is shown in the appropriation bill for informational purposes only.


Contact: Ray Houston 334-4741

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1213