Print Friendly HOUSE BILL NO. 282 – Approp, Education Bd, Special Prog
HOUSE BILL NO. 282
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H0282.....................................................by APPROPRIATIONS
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$10,610,800 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 2008;
and limits the number of full-time equivalent positions to 48.92.
03/06 House intro - 1st rdg - to printing
03/07 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- None
Absent and excused -- Bedke, Clark
Floor Sponsor - Eskridge
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Geddes, Goedde, Hammond,
Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Siddoway,
Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Fulcher, Gannon, Malepeai
Floor Sponsor - Keough
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp signed
03/21 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 207
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 282
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2008; 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, 2007,
9 through June 30, 2008:
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 $ 531,400 $ 95,200 $ 626,600
17 II. IDAHO GEOLOGICAL SURVEY:
18 FROM:
19 General Fund $ 838,600 $ 26,200 $10,000 $ 874,800
20 III. SCHOLARSHIPS AND GRANTS:
21 FROM:
22 General Fund $7,537,500 $ 7,537,500
23 Federal Grant Fund 440,000 440,000
24 TOTAL $7,977,500 $ 7,977,500
25 IV. IDAHO MUSEUM OF NATURAL HISTORY:
26 FROM:
27 General Fund $ 533,900 $ 13,800 $47,800 $ 595,500
28 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
29 FROM:
30 General Fund $ 302,700 $ 302,700
31 VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
32 FROM:
33 General Fund $ 57,500 $ 57,500
34 VII. TECHHELP:
35 FROM:
36 General Fund $ 176,200 $ 176,200
37 GRAND
38 TOTAL $2,382,800 $135,200 $57,800 $8,035,000 $10,610,800
2
1 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is
2 hereby authorized no more than forty-eight and ninety-two hundredths (48.32)
3 full-time equivalent positions at any point during the period July 1, 2007,
4 through June 30, 2008, for the Forest Utilization Research Program, Idaho Geo-
5 logical Survey Program, the Idaho Museum of Natural History, Small Business
6 Development Centers, and TechHelp as specified in Section 1 of this act,
7 unless specifically authorized by the Governor. The Joint Finance-
8 Appropriations Committee will be notified promptly of any increased positions
9 so authorized.
| Statement of Purpose |
| RS16386 |
This is the fiscal year 2008 appropriation for the Special Programs within the State Board of Education.
.
 
| FY 2007 Original Appropriation |
24.80 |
9,971,800 |
75,500 |
440,000 |
10,487,300 |
| Non-Cognizable Funds and Transfers |
(0.20) |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
24.60 |
9,971,800 |
75,500 |
440,000 |
10,487,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(75,500) |
0 |
(75,500) |
| Base Adjustments |
24.32 |
0 |
0 |
0 |
0 |
| FY 2008 Base |
48.92 |
9,971,800 |
0 |
440,000 |
10,411,800 |
| Benefit Costs |
0.00 |
8,300 |
0 |
0 |
8,300 |
| Inflationary Adjustments |
0.00 |
33,400 |
0 |
0 |
33,400 |
| Replacement Items |
0.00 |
60,600 |
0 |
0 |
60,600 |
| Change in Employee Compensation |
0.00 |
96,700 |
0 |
0 |
96,700 |
| FY 2008 Program Maintenance |
48.92 |
10,170,800 |
0 |
440,000 |
10,610,800 |
| Enhancements |
|
|
|
|
|
| Special Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. Increasing Value of Forest Resources |
0.00 |
0 |
0 |
0 |
0 |
| 3. Policy Analysis Group |
0.00 |
0 |
0 |
0 |
0 |
| 4. Operation Base Enhancement |
0.00 |
0 |
0 |
0 |
0 |
| 5. Mission Capability |
0.00 |
0 |
0 |
0 |
0 |
| 6. Increase Promise A Scholarships |
0.00 |
0 |
0 |
0 |
0 |
| 7. Scholarship Endowment |
0.00 |
0 |
0 |
0 |
0 |
| 8. Core Functions |
0.00 |
0 |
0 |
0 |
0 |
| 9. Program Coordinator/Trainer |
0.00 |
0 |
0 |
0 |
0 |
| 10. Product Innovation Outreach |
0.00 |
0 |
0 |
0 |
0 |
| 11. Manufacturing Outreach |
0.00 |
0 |
0 |
0 |
0 |
| 12. Lean Enterprise Certification |
0.00 |
0 |
0 |
0 |
0 |
| 13. Salary Competitiveness – TechHelp |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
48.92 |
10,170,800 |
0 |
440,000 |
10,610,800 |
| Chg from FY 2007 Orig Approp |
24.12 |
199,000 |
(75,500) |
0 |
123,500 |
| % Chg from FY 2007 Orig Approp. |
97.3% |
2.0% |
(100.0%) |
0.0% |
1.2% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H282 |