Print Friendly SENATE BILL NO. 1213 – Approp, Agricultural Research
SENATE BILL NO. 1213
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S1213............................................................by FINANCE
APPROPRIATIONS - AGRICULTURAL RESEARCH/COOPERATIVE EXTENSION PROGRAM -
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
|||| 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
2 APPROPRIATING MONEYS FOR THE AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION
3 SERVICE PROGRAM FOR FISCAL YEAR 2006.
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 |
| RS14306 |
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.
 
| FY 2005 Original Appropriation |
373.11 |
24,679,100 |
318,000 |
4,599,500 |
29,596,600 |
| Reappropriations |
0.00 |
0 |
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 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
373.11 |
24,865,700 |
455,800 |
6,080,400 |
31,401,900 |
| Non-Cognizable Funds and Transfers |
1.60 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
39,300 |
(1,900) |
(37,400) |
0 |
| FY 2006 Program Maintenance |
374.71 |
24,993,900 |
318,000 |
4,599,500 |
29,911,400 |
| Enhancements |
|
|
|
|
|
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
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 |