Print Friendly SENATE BILL NO. 1444 – Approp, Colleges/Universities
SENATE BILL NO. 1444
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S1444............................................................by FINANCE
APPROPRIATIONS - COLLEGES AND UNIVERSITIES - Appropriates $371,660,500 to
the State Board of Education and the Board of Regents of the University of
Idaho for Boise State University, Idaho State University, the University of
Idaho, Lewis-Clark State College, and the Office of the State Board of
Education for fiscal year 2007; provides legislative intent that certain
amounts appropriated be used by the Office of the State Board of Education
for statewide programs; provides for a funding equity settlement payment to
Boise State University and Idaho State University; expresses intent
regarding a tracking and reporting system for faculty and staff turnover;
and reappropriates unexpended and unencumbered fund balances.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
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 - Cameron
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 67-0-3
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, 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, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills,
Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Crow, Roberts, Smylie
Floor Sponsor - Bedke
Title apvd - to Senate
03/22 To enrol
03/23 Rpt enrol - Pres signed - Sp signed
03/24 To Governor
03/30 Governor signed
Session Law Chapter 273
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1444
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR GENERAL EDUCATION PROGRAMS AT BOISE STATE UNIVERSITY,
3 IDAHO STATE UNIVERSITY, LEWIS-CLARK STATE COLLEGE, THE UNIVERSITY OF IDAHO
4 AND FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL YEAR 2007;
5 ESTABLISHING AMOUNTS TO BE EXPENDED FOR SYSTEMWIDE PROGRAMS; PROVIDING FOR
6 A FUNDING EQUITY PAYMENT TO BOISE STATE UNIVERSITY AND IDAHO STATE UNIVER-
7 SITY; DIRECTING THE STATE BOARD OF EDUCATION TO PROVIDE A SYSTEM OF
8 REPORTING FACULTY AND STAFF TURNOVER; AND REAPPROPRIATING CERTAIN UNEX-
9 PENDED AND UNENCUMBERED BALANCES.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the State Board of Education
12 and the Board of Regents of the University of Idaho for Boise State Univer-
13 sity, Idaho State University, Lewis-Clark State College, the University of
14 Idaho, and the Office of the State Board of Education the following amount to
15 be expended for the designated programs from the listed funds for the period
16 July 1, 2006, through June 30, 2007:
17 FOR:
18 General Education Programs $371,660,500
19 FROM:
20 General Fund $238,823,800
21 Economic Recovery Reserve Fund 4,686,100
22 Agricultural College Endowment Fund 661,200
23 Charitable Institutions Endowment Fund 629,700
24 Normal School Endowment Income Fund 2,095,900
25 Scientific School Endowment Income Fund 2,375,800
26 University Endowment Income Fund 1,822,600
27 Unrestricted Fund 96,830,600
28 UI Restricted Fund 23,734,800
29 TOTAL $371,660,500
30 SECTION 2. SYSTEMWIDE PROGRAMS. Of the amount appropriated from the Gen-
31 eral Fund in Section 1 of this act, an amount not to exceed $100,000 shall be
32 used by the Office of the State Board of Education for systemwide needs; an
33 amount not to exceed $1,440,000 may be used for the mission and goals of the
34 Higher Education Research Council; an amount not to exceed $1,575,000 may be
35 used for the competitive Idaho Technology Incentive Grant Program to foster
36 innovative learning approaches using technology, and to promote the Idaho
37 Electronic Campus; and an amount not to exceed $500,000 may be used for
38 teacher preparation activities associated with Idaho's Comprehensive Literacy
39 Act.
40 SECTION 3. FUNDING EQUITY SETTLEMENT. In 2002, the Idaho State Board of
41 Education (hereinafter "Board") approved the Task Force Report on Funding
42 Equity based upon MGT of America's "Equity Study" dated June 21, 2001. This
2
1 study determined, among other things, that funding inequity existed internally
2 among the universities for instructional programs. Pursuant to the findings of
3 this report and recommendations of the Board, the Idaho Legislature and the
4 Board have hereby agreed to a funding equity settlement payment in the amount
5 of $3,862,900 which shall be allocated by the Board as follows: $2,190,300 to
6 Boise State University and $1,672,600 to Idaho State University. This payment
7 shall constitute full, final and complete satisfaction of the entire funding
8 equity amount originally recommended by the Board. Neither the Board nor any
9 institution shall request additional moneys for funding equity in future years
10 based upon the findings of the 2002 Task Force Report or related Board recom-
11 mendations.
12 SECTION 4. PERSONNEL TURNOVER. The State Board of Education shall con-
13 tinue to provide a standardized system for tracking and reporting meaningful
14 data about faculty, nonfaculty exempt, and classified staff turnover at the
15 state's institutions of higher education. These statistics shall be available
16 to the Division of Financial Management and the Legislative Services Office no
17 later than November 1 of each year.
18 SECTION 5. CARRYOVER AUTHORITY. There is hereby reappropriated to the
19 State Board of Education and the Board of Regents for the University of Idaho
20 for Boise State University, Idaho State University, the University of Idaho,
21 Lewis-Clark State College, and the Office of the State Board of Education, any
22 non-General Fund unexpended and unencumbered balances from fiscal year 2006,
23 to be used for nonrecurring expenditures for the period July 1, 2006, through
24 June 30, 2007.
| Statement of Purpose |
| RS15260 |
This is the fiscal year 2007 appropriation for Idaho’s 4-year College & Universities in the amount of $371,660,500.
.
 
| FY 2006 Original Appropriation |
3,672.55 |
228,934,100 |
125,427,300 |
0 |
354,361,400 |
| Reappropriations |
0.00 |
0 |
43,894,600 |
0 |
43,894,600 |
| HB 395 One-time 1% Salary Increase |
0.00 |
2,376,400 |
0 |
0 |
2,376,400 |
| Omnibus CEC Supplemental |
0.00 |
2,822,400 |
0 |
0 |
2,822,400 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
3,672.55 |
234,132,900 |
169,321,900 |
0 |
403,454,800 |
| Non-Cognizable Funds and Transfers |
44.94 |
0 |
8,164,100 |
0 |
8,164,100 |
| FY 2006 Estimated Expenditures |
3,717.49 |
234,132,900 |
177,486,000 |
0 |
411,618,900 |
| Removal of One-Time Expenditures |
0.00 |
(2,376,400) |
(48,142,500) |
0 |
(50,518,900) |
| Base Adjustments |
0.00 |
954,700 |
(954,700) |
0 |
0 |
| FY 2007 Base |
3,717.49 |
232,711,200 |
128,388,800 |
0 |
361,100,000 |
| Benefit Costs |
0.00 |
(2,497,900) |
(820,000) |
0 |
(3,317,900) |
| Inflationary Adjustments |
0.00 |
987,500 |
330,900 |
0 |
1,318,400 |
| Replacement Items |
0.00 |
492,400 |
5,867,800 |
0 |
6,360,200 |
| Statewide Cost Allocation |
0.00 |
137,900 |
0 |
0 |
137,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
1,707,300 |
0 |
0 |
1,707,300 |
| FY 2007 Program Maintenance |
3,717.49 |
233,538,400 |
133,767,500 |
0 |
367,305,900 |
| Enhancements |
|
|
|
|
|
| College and Universities |
|
|
|
|
|
| 1. Occupancy Costs |
2.85 |
462,600 |
29,100 |
0 |
491,700 |
| 2. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 3. Funding Equity |
0.00 |
3,862,900 |
0 |
0 |
3,862,900 |
| 4. New Staff and Instruction Pgms |
0.00 |
0 |
0 |
0 |
0 |
| 5. Physical Plant Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 6. Operating & Technology Support |
0.00 |
0 |
0 |
0 |
0 |
| 7. Library Support |
0.00 |
0 |
0 |
0 |
0 |
| 8. Endowment Funds Adjustment |
0.00 |
959,900 |
(959,900) |
0 |
0 |
| 9. Governor’s Initiative – Science & Tech |
0.00 |
0 |
0 |
0 |
0 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
3,720.34 |
238,823,800 |
132,836,700 |
0 |
371,660,500 |
| Chg from FY 2006 Orig Approp |
47.79 |
9,889,700 |
7,409,400 |
0 |
17,299,100 |
| % Chg from FY 2006 Orig Approp. |
1.3% |
4.3% |
5.9% |
|
4.9% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1444 |