Print Friendly HOUSE BILL NO. 610<br />
– Approp, Colleges/Universities
HOUSE BILL NO. 610
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0610.....................................................by APPROPRIATIONS
APPROPRIATIONS - COLLEGES AND UNIVERSITIES - Appropriates $422,849,500 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 2009; 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; and reappropriates unexpended and
unencumbered fund balances.
03/10 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
Rls susp - PASSED - 67-3-0
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Clark, Collins, Crane, 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, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27),
Wood(35), Mr. Speaker
NAYS -- Barrett, Durst, Harwood
Absent and excused -- None
Floor Sponsor - Bolz
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 34-0-1
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(Sagness), McGee, McKague, McKenzie,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Pearce
Floor Sponsor - Richardson
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed
03/20 To Governor
03/25 Governor signed
Session Law Chapter 263
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 610
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 2009;
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; AND REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED
8 BALANCES.
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, 2008, through June 30, 2009:
16 FOR:
17 General Education Programs $422,849,500
18 FROM:
19 General Fund $285,151,500
20 Agricultural College Endowment Fund 794,000
21 Charitable Institutions Endowment Fund 753,600
22 Normal School Endowment Income Fund 2,534,100
23 Scientific School Endowment Income Fund 2,332,300
24 University Endowment Income Fund 2,181,000
25 Unrestricted Fund 105,406,700
26 Restricted Fund 23,550,300
27 Miscellaneous Revenue Fund 146,000
28 TOTAL $422,849,500
29 SECTION 2. SYSTEMWIDE PROGRAMS. Of the amount appropriated from the Gen-
30 eral Fund in Section 1 of this act, an amount not to exceed $100,000 shall be
31 used by the Office of the State Board of Education for systemwide needs; an
32 amount not to exceed $1,440,000 may be used for the mission and goals of the
33 Higher Education Research Council; an amount not to exceed $1,560,000 in one-
34 time funds for competitive research grants to be awarded by the Higher Educa-
35 tion Research Council; an amount not to exceed $1,485,000 may be awarded by
36 the State Board of Education for instructional projects specifically designed
37 to foster innovative learning approaches using technology, and to promote the
38 Idaho Electronic Campus; and an amount not to exceed $90,000 may be used by
39 the Office of the State Board of Education for expenses directly related to
40 the formulation of a final recommendation for expanding undergraduate and
41 graduate medical education opportunities.
42 SECTION 3. PERSONNEL TURNOVER. The State Board of Education shall con-
2
1 tinue to provide a standardized system for tracking and reporting meaningful
2 data about faculty, nonfaculty exempt, and classified staff turnover at the
3 state's institutions of higher education. These statistics shall be available
4 to the Division of Financial Management and the Legislative Services Office no
5 later than November 1 of each year.
6 SECTION 4. CARRYOVER AUTHORITY. There is hereby reappropriated to the
7 State Board of Education and the Board of Regents of the University of Idaho
8 for Boise State University, Idaho State University, the University of Idaho,
9 Lewis-Clark State College, and the Office of the State Board of Education, any
10 non-General Fund unexpended and unencumbered balances from fiscal year 2008,
11 to be used for nonrecurring expenditures for the period July 1, 2008, through
12 June 30, 2009.
| Statement of Purpose |
| RS17230 |
This is the fiscal year 2009 appropriation for the College & Universities in the amount of $422,849,500.
 
| FY 2008 Original Appropriation |
3,825.60 |
264,227,700 |
134,784,100 |
0 |
399,011,800 |
| Reappropriation |
0.00 |
0 |
43,925,800 |
0 |
43,925,800 |
| Other Appropriation Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
3,825.60 |
264,227,700 |
178,709,900 |
0 |
442,937,600 |
| Non-Cognizable Funds and Transfers |
75.19 |
0 |
2,168,200 |
0 |
2,168,200 |
| FY 2008 Estimated Expenditures |
3,900.79 |
264,227,700 |
180,878,100 |
0 |
445,105,800 |
| Removal of One-Time Expenditures |
0.00 |
(4,931,100) |
(45,917,900) |
0 |
(50,849,000) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Base |
3,900.79 |
259,296,600 |
134,960,200 |
0 |
394,256,800 |
| Benefit Costs |
0.00 |
6,194,000 |
0 |
0 |
6,194,000 |
| Inflationary Adjustments |
0.00 |
467,800 |
142,000 |
0 |
609,800 |
| Replacement Items |
0.00 |
3,293,700 |
1,706,300 |
0 |
5,000,000 |
| Statewide Cost Allocation |
0.00 |
1,788,200 |
0 |
0 |
1,788,200 |
| Change in Employee Compensation |
0.00 |
8,394,600 |
0 |
0 |
8,394,600 |
| Nondiscretionary Adjustments |
15.00 |
387,100 |
0 |
0 |
387,100 |
| Endowment Adjustments |
0.00 |
(743,500) |
743,500 |
0 |
0 |
| FY 2009 Program Maintenance |
3,915.79 |
279,078,500 |
137,552,000 |
0 |
416,630,500 |
| Line Items |
|
|
|
|
|
| College and Universities |
|
|
|
|
|
| 1. Occupancy Costs |
2.04 |
243,500 |
0 |
0 |
243,500 |
| 2. Maintenance & Infrastructure |
0.00 |
600,000 |
0 |
0 |
600,000 |
| 3. Dual Enrollment Operating Support |
0.00 |
0 |
0 |
0 |
0 |
| 4. Maintenance & Infrastructure |
0.00 |
2,400,000 |
0 |
0 |
2,400,000 |
| 5. Center for Advanced Energy Studies |
0.00 |
1,603,100 |
0 |
0 |
1,603,100 |
| 6. Nursing & Health Science Faculty & Equipment |
8.55 |
1,226,400 |
0 |
0 |
1,226,400 |
| 7. Masters of Community & Regional Planning Pgm |
0.00 |
0 |
0 |
0 |
0 |
| 8. Health Education Initiative |
0.00 |
0 |
0 |
0 |
0 |
| 9. Graduate Assistants |
0.00 |
0 |
0 |
0 |
0 |
| 10. American Indian Center |
0.00 |
0 |
0 |
0 |
0 |
| 11. Faculty Positions |
0.00 |
0 |
0 |
0 |
0 |
| 12. Gov’s Initiative: Restoration Ecologist |
0.00 |
0 |
146,000 |
0 |
146,000 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
3,926.38 |
285,151,500 |
137,698,000 |
0 |
422,849,500 |
| Chg from FY 2008 Orig Approp |
100.78 |
20,923,800 |
2,913,900 |
0 |
23,837,700 |
| % Chg from FY 2008 Orig Approp. |
2.6% |
7.9% |
2.2% |
|
6.0% |
Line Item #1: ongoing General Funds for facility occupancy costs at BSU, ISU and U of I.
Line Item #2: one-time General Funds for information technology maintenance at BSU.
Line Item #4: one-time General Funds for facilities maintenance and repairs at U of I.
Line Item #5: one-time General Funds for startup personnel costs at the Center for Advanced Energy Studies.
Line Item #6: $620,600 ongoing and $605,800 one-time in General Funds for nursing and health sciences faculty and equipment at LCSC.
Line Item #12: one-time dedicated funds for a Restoration Ecologist position at U of I.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H610 |