Print Friendly HOUSE BILL NO. 804 – Approp, Educ Bd, Health Educ Prog
HOUSE BILL NO. 804
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H0804.....................................................by APPROPRIATIONS
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $9,229,700 to the State Board of Education and the Board of
Regents of the University of Idaho for Health Education Programs including
the WOI Veterinary Education Program, WWAMI Medical Education Program,
Idaho Dental Education Program, University of Utah Medical Education
Program, the Family Practice Residency Program and WICHE for fiscal year
2007; limits the number of full-time equivalent positions to 20.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
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 - 64-0-6
AYES -- Anderson, Andrus, Barraclough, Barrett, Bayer, Bedke, Bell,
Bilbao, Black, 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, Block, Crow, Snodgrass, Wood, Mr.
Speaker
Floor Sponsor - Henbest
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 - Werk
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 333
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. 804
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2007;
3 LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING
4 CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES FOR THE SEVERAL DESIGNATED
5 PROGRAMS; AND SETTING CONDITIONS FOR REAPPROPRIATION.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Board of Regents of the
8 University of Idaho and the State Board of Education the following amounts to
9 be expended for the designated programs according to the designated expense
10 classes from the listed funds for the period July 1, 2006, through June 30,
11 2007:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 I. WOI VETERINARY EDUCATION:
17 FROM:
18 General
19 Fund $ 506,100 $1,159,700 $1,665,800
20 UI Restricted
21 Fund $ 100,000 100,000
22 TOTAL $ 506,100 $1,159,700 $ 100,000 $1,765,800
23 II. WWAMI MEDICAL EDUCATION:
24 FROM:
25 General
26 Fund $ 661,900 $ 99,300 $2,517,700 $3,278,900
27 Unrestricted
28 Fund
29 (Uncontrolled) 22,600 76,700 144,100 243,400
30 TOTAL $ 684,500 $ 176,000 $2,661,800 $3,522,300
31 III. IDEP DENTAL EDUCATION:
32 FROM:
33 General
34 Fund $ 206,800 $ 15,000 $ 804,100 $1,025,900
35 Unrestricted
36 Fund 122,100 122,100
37 TOTAL $ 328,900 $ 15,000 $ 804,100 $1,148,000
38 IV. UNIVERSITY OF UTAH MEDICAL EDUCATION:
39 FROM:
40 General
41 Fund $1,039,100 $1,039,100
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 V. FAMILY PRACTICE RESIDENCIES:
6 FROM:
7 General
8 Fund $ 423,700 $ 264,900 $ 846,100 $1,534,700
9 VI. WICHE:
10 FROM:
11 General
12 Fund $ 219,800 $ 219,800
13 GRAND
14 TOTAL $1,943,200 $1,615,600 $5,670,900 $9,229,700
15 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
16 authorized no more than twenty and thirty-nine hundredths (20.39) full-time
17 equivalent positions at any point during the period July 1, 2006, through June
18 30, 2007, for the programs specified in Section 1 of this act, unless specifi-
19 cally authorized by the Governor. The Joint Finance-Appropriations Committee
20 will be notified promptly of any increased positions so authorized.
21 SECTION 3. There is hereby reappropriated to the Board of Regents of the
22 University of Idaho and the State Board of Education for the WOI Veterinary
23 Education Program, WWAMI Medical Education Program, IDEP Dental Education Pro-
24 gram, University of Utah Medical Education Program, Family Practice
25 Residencies Program, and the WICHE Program, subject to the provisions of Sec-
26 tion 4 of this act, the unexpended and unencumbered balance of any appropria-
27 tion contained in Section 1, Chapter 251, Laws of 2005, to be used for non-
28 recurring expenditures, for the period July 1, 2006, through June 30, 2007.
29 SECTION 4. The reappropriation for the General Fund moneys granted in
30 Section 3 of this act shall be subject to the following provisions:
31 (1) If the unexpended and unencumbered balance in the General Fund on
32 June 30, 2006, is zero, the reappropriation for the General Fund moneys in
33 Section 3 is hereby declared to be null and void.
34 (2) If the unexpended and unencumbered balance in the General Fund on
35 June 30, 2006, is greater than zero but less than the total General Fund re-
36 appropriation authority granted to all state agencies, that amount reappropri-
37 ated in Section 3 of this act shall be in the proportion that the reappropria-
38 tion for the Office of the State Board of Education bears to the total General
39 Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS15261 |
This is the fiscal year 2007 appropriation for the Health Education Programs in the amount of $9,229,700.
.
 
| FY 2006 Original Appropriation |
20.39 |
8,380,300 |
497,300 |
0 |
8,877,600 |
| Reappropriations |
0.00 |
17,200 |
323,100 |
0 |
340,300 |
| HB 395 One-time 1% Salary Increase |
0.00 |
17,100 |
1,000 |
0 |
18,100 |
| Omnibus CEC Supplemental |
0.00 |
20,000 |
600 |
0 |
20,600 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
20.39 |
8,434,600 |
822,000 |
0 |
9,256,600 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
10,200 |
0 |
10,200 |
| FY 2006 Estimated Expenditures |
20.39 |
8,434,600 |
832,200 |
0 |
9,266,800 |
| Removal of One-Time Expenditures |
0.00 |
(34,300) |
(378,400) |
0 |
(412,700) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Base |
20.39 |
8,400,300 |
453,800 |
0 |
8,854,100 |
| Benefit Costs |
0.00 |
(6,200) |
0 |
0 |
(6,200) |
| Inflationary Adjustments |
0.00 |
39,400 |
1,400 |
0 |
40,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
175,800 |
10,300 |
0 |
186,100 |
| FY 2007 Program Maintenance |
20.39 |
8,609,300 |
465,500 |
0 |
9,074,800 |
| Enhancements |
|
|
|
|
|
| Health Education Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. Caine Center Infrastructure |
0.00 |
0 |
0 |
0 |
0 |
| 3. Additional Dental School Seat |
0.00 |
0 |
0 |
0 |
0 |
| 4. Increase Program Support |
0.00 |
154,900 |
0 |
0 |
154,900 |
| FY 2007 Total |
20.39 |
8,764,200 |
465,500 |
0 |
9,229,700 |
| Chg from FY 2006 Orig Approp |
0.00 |
383,900 |
(31,800) |
0 |
352,100 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
4.6% |
(6.4%) |
|
4.0% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H804 |