Print Friendly HOUSE BILL NO. 299 – Approp, Colleges/Universities
HOUSE BILL NO. 299
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H0299.....................................................by APPROPRIATIONS
APPROPRIATIONS - COLLEGES AND UNIVERSITIES - Appropriates $399,011,800 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 2008; provides legislative intent that certain
amounts appropriated be used by the Office of the State Board of Education
for statewide programs; expresses intent regarding a tracking and reporting
system for faculty and staff turnover; reappropriates unexpended and
unencumbered fund balances; and expresses intent regarding occupancy costs
for postsecondary institutions.
03/09 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 67-1-2
AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Chadderdon, Chavez, Chew, Clark, Collins,
Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, 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 -- Harwood
Absent and excused -- Bedke, Bradford
Floor Sponsor - McGeachin
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai, McGee, McKague, McKenzie, Pearce, Richardson,
Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Werk
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/22 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 229
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. 299
BY APPROPRIATIONS 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 2008;
5 ESTABLISHING AMOUNTS TO BE EXPENDED FOR SYSTEMWIDE PROGRAMS; DIRECTING THE
6 STATE BOARD OF EDUCATION TO PROVIDE A SYSTEM OF REPORTING FACULTY AND
7 STAFF TURNOVER; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BAL-
8 ANCES; AND EXPRESSING LEGISLATIVE INTENT REGARDING OCCUPANCY COSTS.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the State Board of Education
11 and the Board of Regents of the University of Idaho for Boise State Univer-
12 sity, Idaho State University, Lewis-Clark State College, the University of
13 Idaho, and the Office of the State Board of Education the following amount to
14 be expended for the designated programs from the listed funds for the period
15 July 1, 2007, through June 30, 2008:
16 FOR:
17 General Education Programs $399,011,800
18 FROM:
19 General Fund $264,227,700
20 Agricultural College Endowment Fund 725,000
21 Charitable Institutions Endowment Fund 688,500
22 Normal School Endowment Income Fund 2,310,000
23 Scientific School Endowment Income Fund 2,138,000
24 University Endowment Income Fund 1,990,000
25 Unrestricted Fund 103,629,900
26 UI Restricted Fund 23,302,700
27 TOTAL $399,011,800
28 SECTION 2. SYSTEMWIDE PROGRAMS. Of the amount appropriated from the Gen-
29 eral Fund in Section 1 of this act, an amount not to exceed $100,000 shall be
30 used by the Office of the State Board of Education for systemwide needs; an
31 amount not to exceed $1,440,000 may be used for the mission and goals of the
32 Higher Education Research Council; an amount not to exceed $1,560,000 in one-
33 time funds for competitive research grants to be awarded by the Higher Educa-
34 tion Research Council; an amount not to exceed $1,575,000 may be used for the
35 competitive Idaho Technology Incentive Grant Program to foster innovative
36 learning approaches using technology, and to promote the Idaho Electronic Cam-
37 pus; and an amount not to exceed $500,000 may be used for teacher preparation
38 activities associated with Idaho's Comprehensive Literacy Act.
39 SECTION 3. PERSONNEL TURNOVER. The State Board of Education shall con-
40 tinue to provide a standardized system for tracking and reporting meaningful
41 data about faculty, nonfaculty exempt, and classified staff turnover at the
42 state's institutions of higher education. These statistics shall be available
2
1 to the Division of Financial Management and the Legislative Services Office no
2 later than November 1 of each year.
3 SECTION 4. CARRYOVER AUTHORITY. There is hereby reappropriated to the
4 State Board of Education and the Board of Regents for the University of Idaho
5 for Boise State University, Idaho State University, the University of Idaho,
6 Lewis-Clark State College, and the Office of the State Board of Education, any
7 non-General Fund unexpended and unencumbered balances from fiscal year 2007,
8 to be used for nonrecurring expenditures for the period July 1, 2007, through
9 June 30, 2008.
10 SECTION 5. It is legislative intent that no further occupancy costs for
11 postsecondary institutions shall be funded by the Legislature until a written
12 policy has been established which sets forth the eligibility criteria and for-
13 mula by which occupancy costs are to be calculated.
| Statement of Purpose |
| RS16384C1 |
This is the fiscal year 2008 appropriation for the college and universities.
.
 
| FY 2007 Original Appropriation |
3,720.34 |
243,726,400 |
133,534,600 |
0 |
377,261,000 |
| Reappropriations |
0.00 |
0 |
37,385,400 |
0 |
37,385,400 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
3,720.34 |
243,726,400 |
170,920,000 |
0 |
414,646,400 |
| Non-Cognizable Funds and Transfers |
96.84 |
0 |
4,652,000 |
0 |
4,652,000 |
| Expenditure Adjustments |
0.00 |
0 |
(575,700) |
0 |
(575,700) |
| FY 2007 Estimated Expenditures |
3,817.18 |
243,726,400 |
174,996,300 |
0 |
418,722,700 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(43,062,000) |
0 |
(43,062,000) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Base |
3,817.18 |
243,726,400 |
131,934,300 |
0 |
375,660,700 |
| Benefit Costs |
0.00 |
1,908,000 |
611,200 |
0 |
2,519,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
3,206,100 |
1,992,100 |
0 |
5,198,200 |
| Statewide Cost Allocation |
0.00 |
174,800 |
0 |
0 |
174,800 |
| Change in Employee Compensation |
0.00 |
12,884,500 |
246,500 |
0 |
13,131,000 |
| FY 2008 Program Maintenance |
3,817.18 |
261,899,800 |
134,784,100 |
0 |
396,683,900 |
| Enhancements |
|
|
|
|
|
| College and Universities |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. New Programs |
4.50 |
299,000 |
0 |
0 |
299,000 |
| 3. Occupancy Costs |
3.92 |
303,900 |
0 |
0 |
303,900 |
| 4. Graduate Assistants |
0.00 |
0 |
0 |
0 |
0 |
| 5. Infrastructure & Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 6. Governor’s Initiative: Nursing |
0.00 |
165,000 |
0 |
0 |
165,000 |
| 7. Governor’s Initiative: HERC |
0.00 |
1,560,000 |
0 |
0 |
1,560,000 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
3,825.60 |
264,227,700 |
134,784,100 |
0 |
399,011,800 |
| Chg from FY 2007 Orig Approp |
105.26 |
20,501,300 |
1,249,500 |
0 |
21,750,800 |
| % Chg from FY 2007 Orig Approp. |
2.8% |
8.4% |
0.9% |
|
5.8% |
Line Item #2 provides one faculty position for Idaho State University’s Boise Fast Track nursing program; and 3 nursing faculty positions and a half-time position for Lewis-Clark State College.
Line Item #3 provides $103,900 for occupancy costs for BSU’s new Interactive Learning Center; and $200,000 for occupancy costs for ISU’s new Rendezvous Center.
Line Item #6 provides one-time funding for the purchase of one simulator mannequin each for BSU, ISU and LCSC.
Line Item #7 provides additional one-time funding for competitive research grants.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H299 |