Print Friendly SENATE BILL NO. 1201 – Approp, Educ Bd, Health Educ Prog
SENATE BILL NO. 1201
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S1201............................................................by FINANCE
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $9,668,400 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
2008; limits the number of full-time equivalent positions to 20.39; and
reappropriates any unexpended and unencumbered fund balances for
nonrecurring expenditures.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, 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 -- None
Floor Sponsor - Keough
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Chadderdon, Chavez, Chew, Clark,
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 -- Bradford
Floor Sponsor - Wood(27)
Title apvd - to Senate
03/15 To enrol
03/16 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/23 Governor signed
Session Law Chapter 156
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1201
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2008;
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, 2007, through June 30,
11 2008:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. WOI VETERINARY EDUCATION:
17 FROM:
18 General
19 Fund $ 536,300 $1,187,400 $20,000 $1,743,700
20 UI Restricted
21 Fund $ 100,000 100,000
22 TOTAL $ 536,300 $1,187,400 $20,000 $ 100,000 $1,843,700
23 II. WWAMI MEDICAL EDUCATION:
24 FROM:
25 General
26 Fund $ 704,900 $ 99,300 $2,564,400 $3,368,600
27 Unrestricted
28 Fund
29 (Uncontrolled) 22,600 116,500 156,300 295,400
30 TOTAL $ 727,500 $ 215,800 $2,720,700 $3,664,000
31 III. IDEP DENTAL EDUCATION:
32 FROM:
33 General
34 Fund $ 232,500 $ 15,000 $ 5,900 $ 889,100 $1,142,500
35 Unrestricted
36 Fund 122,900 10,000 132,900
37 TOTAL $ 355,400 $ 25,000 $ 5,900 $ 889,100 $1,275,400
38 IV. UNIVERSITY OF UTAH MEDICAL EDUCATION:
39 FROM:
40 General
41 Fund $1,088,800 $1,088,800
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 V. FAMILY PRACTICE RESIDENCIES:
6 FROM:
7 General
8 Fund $ 456,700 $ 264,900 $ 846,100 $1,567,700
9 VI. WICHE:
10 FROM:
11 General
12 Fund $ 228,800 $ 228,800
13 GRAND
14 TOTAL $2,075,900 $1,693,100 $25,900 $5,873,500 $9,668,400
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, 2007, through June
18 30, 2008, 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 333, Laws of 2006, to be used for non-
28 recurring expenditures, for the period July 1, 2007, through June 30, 2008.
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, 2007, 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, 2007, 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 |
| RS16385 |
This is the fiscal year 2008 appropriation for the Health Education Programs within the State Board of Education.
.
 
| FY 2007 Original Appropriation |
20.39 |
8,800,000 |
465,500 |
0 |
9,265,500 |
| Reappropriations |
0.00 |
34,400 |
238,800 |
0 |
273,200 |
| FY 2007 Total Appropriation |
20.39 |
8,834,400 |
704,300 |
0 |
9,538,700 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
18,100 |
0 |
18,100 |
| FY 2007 Estimated Expenditures |
20.39 |
8,834,400 |
722,400 |
0 |
9,556,800 |
| Removal of One-Time Expenditures |
0.00 |
(34,400) |
(238,800) |
0 |
(273,200) |
| Base Adjustments |
0.00 |
0 |
4,100 |
0 |
4,100 |
| FY 2008 Base |
20.39 |
8,800,000 |
487,700 |
0 |
9,287,700 |
| Benefit Costs |
0.00 |
6,600 |
0 |
0 |
6,600 |
| Inflationary Adjustments |
0.00 |
218,100 |
12,200 |
0 |
230,300 |
| Replacement Items |
0.00 |
25,900 |
0 |
0 |
25,900 |
| Change in Employee Compensation |
0.00 |
89,500 |
0 |
0 |
89,500 |
| FY 2008 Program Maintenance |
20.39 |
9,140,100 |
499,900 |
0 |
9,640,000 |
| Enhancements |
|
|
|
|
|
| Health Education Programs |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. WWAMI Programs Seats |
0.00 |
0 |
28,400 |
0 |
28,400 |
| 3. Additional Dental School Seat |
0.00 |
0 |
0 |
0 |
0 |
| 4. U of U Medical School Seats |
0.00 |
0 |
0 |
0 |
0 |
| 5. Governor’s Initiative – Rural Health Care |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
20.39 |
9,140,100 |
528,300 |
0 |
9,668,400 |
| Chg from FY 2007 Orig Approp |
0.00 |
340,100 |
62,800 |
0 |
402,900 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
3.9% |
13.5% |
|
4.3% |
This budget provides funding to add two new seats for the WWAMI program.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1201 |