Print Friendly HOUSE BILL NO. 803 – Approp, Education Bd, Special Prog
HOUSE BILL NO. 803
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H0803.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$10,395,700 to the State Board of Education and the Board of Regents of the
University of Idaho for Special Programs, including the Forest Utilization
Research Program, Idaho Geological Survey Program, Scholarships and Grants
Program, Idaho Museum of Natural History, Idaho Small Business Development
Centers, and the Idaho Council on Economic Education for fiscal year 2007;
and limits the number of full-time equivalent positions to 24.8.
03/13 House intro - 1st rdg - to printing
03/14 Rpt prt - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 65-0-5
AYES -- Anderson, Andrus, Barraclough, Barrett, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
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, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Stevenson, Trail, Wills
NAYS -- None
Absent and excused -- Bastian, Crow, Snodgrass, Wood, Mr. Speaker
Floor Sponsor - Skippen
Title apvd - to Senate
03/17 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/23 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 - Hill
Title apvd - to House
03/24 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/29 To Governor
03/31 Governor signed
Session Law Chapter 332
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. 803
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2007; AND LIMITING
3 THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
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 and the State Board of Education for Special Programs the
7 following amounts to be expended for the designated programs according to the
8 designated expense classes from the listed funds for the period July 1, 2006,
9 through June 30, 2007:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. FOREST UTILIZATION RESEARCH:
15 FROM:
16 General Fund $ 499,900 $ 95,200 $ 595,100
17 II. IDAHO GEOLOGICAL SURVEY:
18 FROM:
19 General Fund $ 789,300 $ 26,200 $ 815,500
20 III. SCHOLARSHIPS AND GRANTS:
21 FROM:
22 General Fund $7,504,100 $ 7,504,100
23 Federal Grant Fund 440,000 440,000
24 TOTAL $7,944,100 $ 7,944,100
25 IV. IDAHO MUSEUM OF NATURAL HISTORY:
26 FROM:
27 General Fund $ 491,500 $ 13,800 $ 505,300
28 Economic Recovery
29 Reserve Fund $25,500 25,500
30 TOTAL $ 491,500 $ 13,800 $25,500 $ 530,800
31 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
32 FROM:
33 General Fund $ 289,800 $ 289,800
34 VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
35 FROM:
36 General Fund $ 53,800 $ 53,800
37 VII. TECHHELP:
38 FROM:
39 General Fund $ 166,600 $ 166,600
40 GRAND
41 TOTAL $2,237,100 $135,200 $25,500 $7,997,900 $10,395,700
2
1 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is
2 hereby authorized no more than twenty-four and eighty-hundredths (24.80) full-
3 time equivalent positions at any point during the period July 1, 2006, through
4 June 30, 2007, for the Forest Utilization Research Program, Idaho Geological
5 Survey Program and the Idaho Museum of Natural History as specified in Section
6 1 of this act, unless specifically authorized by the Governor. The Joint
7 Finance-Appropriations Committee will be notified promptly of any increased
8 positions so authorized.
| Statement of Purpose |
| RS15262 |
This is the fiscal year 2007 appropriation for the Special Programs in the amount of $10,395,700.
.
 
| FY 2006 Original Appropriation |
24.80 |
9,759,000 |
57,500 |
440,000 |
10,256,500 |
| HB 395 One-time 1% Salary Increase |
0.00 |
20,900 |
0 |
0 |
20,900 |
| Special Programs |
|
|
|
|
|
| 1. LEAP Supplemental |
0.00 |
101,800 |
0 |
0 |
101,800 |
| Omnibus CEC Supplemental |
0.00 |
23,900 |
0 |
0 |
23,900 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
24.80 |
9,905,600 |
57,500 |
440,000 |
10,403,100 |
| Removal of One-Time Expenditures |
0.00 |
(20,900) |
(57,500) |
0 |
(78,400) |
| FY 2007 Base |
24.80 |
9,884,700 |
0 |
440,000 |
10,324,700 |
| Benefit Costs |
0.00 |
(7,700) |
0 |
0 |
(7,700) |
| Inflationary Adjustments |
0.00 |
35,500 |
0 |
0 |
35,500 |
| Replacement Items |
0.00 |
0 |
25,500 |
0 |
25,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
17,700 |
0 |
0 |
17,700 |
| FY 2007 Program Maintenance |
24.80 |
9,930,200 |
25,500 |
440,000 |
10,395,700 |
| Enhancements |
|
|
|
|
|
| Special Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 3. Teacher & Nurses Loan Forgiveness |
0.00 |
0 |
0 |
0 |
0 |
| 4. Program Manager |
0.00 |
0 |
0 |
0 |
0 |
| 5. Life Sciences Collection Manager |
0.00 |
0 |
0 |
0 |
0 |
| 6. Program & Exhibit Support |
0.00 |
0 |
0 |
0 |
0 |
| 7. Research Curatorial Staff |
0.00 |
0 |
0 |
0 |
0 |
| 8. Hispanic Business Outreach |
0.00 |
0 |
0 |
0 |
0 |
| 9. Replace Federal Funds – Two Programs |
0.00 |
0 |
0 |
0 |
0 |
| 10. SBDC Object Transfer |
0.00 |
0 |
0 |
0 |
0 |
| 11. TechHelp Object Transfer |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
24.80 |
9,930,200 |
25,500 |
440,000 |
10,395,700 |
| Chg from FY 2006 Orig Approp |
0.00 |
171,200 |
(32,000) |
0 |
139,200 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
1.8% |
(55.7%) |
0.0% |
1.4% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H803 |