Print Friendly HOUSE BILL NO. 794 – Approp, Agricultural Research
HOUSE BILL NO. 794
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H0794.....................................................by APPROPRIATIONS
APPROPRIATIONS - AGRICULTURAL RESEARCH/COOPERATIVE EXTENSION PROGRAM -
Appropriates $30,622,000 to the Board of Regents of the University of Idaho
for the Agricultural Research and Cooperative Extension Service Program for
fiscal year 2007.
03/09 House intro - 1st rdg - to printing
03/10 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 66-0-4
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, 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, Wood, Mr.
Speaker
NAYS -- None
Absent and excused -- Crow, Ellsworth, Roberts, Wills
Floor Sponsor - Ringo
Title apvd - to Senate
03/16 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- None
Floor Sponsor - Pearce
Title apvd - to House
03/23 To enrol
03/24 Rpt enrol - Sp signed
03/27 Pres signed
03/28 To Governor
03/31 Governor signed
Session Law Chapter 325
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 794
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE AGRICULTURAL RESEARCH AND COOPERATIVE EXTENSION
3 SERVICE PROGRAM FOR FISCAL YEAR 2007.
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, 2006, through June 30, 2007:
9 FROM:
10 General Fund $25,700,600
11 Economic Recovery Reserve Fund 90,000
12 Equine Education Fund 50,000
13 Miscellaneous Revenue Fund (Uncontrolled) 181,900
14 Federal Grant Fund (Uncontrolled) 4,599,500
15 TOTAL $30,622,000
| Statement of Purpose |
| RS15245 |
This is the FY 2007 appropriation for the Agricultural Research & Extension Service (ARES) in the amount of $30,622,000. ARES 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 2006 Original Appropriation |
374.71 |
24,993,900 |
1,120,800 |
4,599,500 |
30,714,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
229,600 |
0 |
0 |
229,600 |
| Omnibus CEC Supplemental |
0.00 |
268,100 |
0 |
0 |
268,100 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
374.71 |
25,491,600 |
1,120,800 |
4,599,500 |
31,211,900 |
| Non-Cognizable Funds and Transfers |
0.76 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
375.47 |
25,491,600 |
1,120,800 |
4,599,500 |
31,211,900 |
| Removal of One-Time Expenditures |
0.00 |
(229,600) |
(802,800) |
0 |
(1,032,400) |
| Base Adjustments |
0.00 |
0 |
(86,100) |
0 |
(86,100) |
| FY 2007 Base |
375.47 |
25,262,000 |
231,900 |
4,599,500 |
30,093,400 |
| Benefit Costs |
0.00 |
93,900 |
0 |
0 |
93,900 |
| Inflationary Adjustments |
0.00 |
74,200 |
0 |
0 |
74,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
375.47 |
25,430,100 |
231,900 |
4,599,500 |
30,261,500 |
| Enhancements |
|
|
|
|
|
| Agricultural Research and Extension Service |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. Facility Maintenance |
0.00 |
270,500 |
0 |
0 |
270,500 |
| 3. Tissue Sample Testing Equip. |
0.00 |
0 |
90,000 |
0 |
90,000 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
375.47 |
25,700,600 |
321,900 |
4,599,500 |
30,622,000 |
| Chg from FY 2006 Orig Approp |
0.76 |
706,700 |
(798,900) |
0 |
(92,200) |
| % Chg from FY 2006 Orig Approp. |
0.2% |
2.8% |
(71.3%) |
0.0% |
(0.3%) |
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: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H794 |