Print Friendly SENATE BILL NO. 1476<br />
– Approp, Education Bd, Special Prog
SENATE BILL NO. 1476
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S1476............................................................by FINANCE
APPROPRIATIONS - SPECIAL PROGRAMS - STATE BOARD OF EDUCATION - Appropriates
$12,662,600 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 2009;
limits the number of full-time equivalent positions to 34.40;
reappropriates certain unexpended and unencumbered fund balances; and
appropriates $10,000,000 to the Opportunity Scholarship Program Account.
03/07 Senate intro - 1st rdg - to printing
03/10 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 28-6-1
AYES -- Andreason, Bair, Bastian, Broadsword, Cameron, Coiner,
Corder, Darrington, Davis, Fulcher, Gannon, Geddes, Goedde, Hammond,
Heinrich, Hill, Jorgenson, Keough, Little, Lodge, McGee, McKague,
McKenzie, Pearce, Richardson, Schroeder, Siddoway, Stegner
NAYS -- Bilyeu, Kelly, Langhorst, Malepeai(Sagness), Stennett, Werk
Absent and excused -- Burkett
Floor Sponsor - Bastian
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 - 62-3-5
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Collins, Crane, Durst, Eskridge, Hagedorn, Hart, Henbest,
Henderson, Jaquet, Killen, King, Kren, Labrador, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Roberts,
Ruchti, Rusche, Sayler, Schaefer, Shepherd(02), Shirley, Shively,
Smith(30), Smith(24), Snodgrass, Stevenson, Thomas, Trail, Vander
Woude, Wood(27), Wood(35), Mr. Speaker
NAYS -- Ringo, Shepherd(08), Thayn
Absent and excused -- Black, Clark, Harwood, Lake, Wills
Floor Sponsor - Bolz
Title apvd - to Senate
03/17 To enrol
03/18 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/25 Governor signed
Session Law Chapter 247
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1476
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR SPECIAL PROGRAMS FOR FISCAL YEAR 2009; LIMITING THE
3 NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPROPRIATING CERTAIN UNEX-
4 PENDED AND UNENCUMBERED BALANCES FOR THE SEVERAL DESIGNATED PROGRAMS; SET-
5 TING CONDITIONS FOR REAPPROPRIATION; AND DIRECTING THE STATE CONTROLLER TO
6 TRANSFER MONEYS TO THE OPPORTUNITY SCHOLARSHIP PROGRAM ACCOUNT.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Board of Regents of the
9 University of Idaho and the State Board of Education for Special Programs the
10 following amounts to be expended for the designated programs according to the
11 designated expense classes from the listed funds for the period July 1, 2008,
12 through June 30, 2009:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 I. FOREST UTILIZATION RESEARCH:
18 FROM:
19 General Fund $ 552,500 $ 95,200 $ 647,700
20 II. IDAHO GEOLOGICAL SURVEY:
21 FROM:
22 General Fund $ 873,600 $ 26,200 $ 7,500 $ 907,300
23 III. SCHOLARSHIPS AND GRANTS:
24 FROM:
25 General Fund $9,502,500 $ 9,502,500
26 Federal Grant Fund 440,000 440,000
27 TOTAL $9,942,500 $ 9,942,500
28 IV. IDAHO MUSEUM OF NATURAL HISTORY:
29 FROM:
30 General Fund $ 569,100 $ 13,800 $16,400 $ 599,300
31 V. IDAHO SMALL BUSINESS DEVELOPMENT CENTERS:
32 FROM:
33 General Fund $ 324,100 $ 324,100
34 VI. IDAHO COUNCIL ON ECONOMIC EDUCATION:
35 FROM:
36 General Fund $ 54,700 $ 54,700
37 VII. TECHHELP:
38 FROM:
39 General Fund $ 187,000 $ 187,000
40 GRAND
41 TOTAL $2,506,300 $189,900 $23,900 $9,942,500 $12,662,600
2
1 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is
2 hereby authorized no more than thirty-four and forty hundredths (34.40) full-
3 time equivalent positions at any point during the period July 1, 2008, through
4 June 30, 2009, for the Forest Utilization Research Program, Idaho Geological
5 Survey Program, the Idaho Museum of Natural History, Small Business Develop-
6 ment Centers, and TechHelp as specified in Section 1 of this act, unless spe-
7 cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
8 tee will be notified promptly of any increased positions so authorized.
9 SECTION 3. There is hereby reappropriated to the State Board of Education
10 for the Scholarships and Grants Program, Idaho Small Business Development Cen-
11 ters Program, and TechHelp Program, subject to the provisions of Section 4 of
12 this act, the unexpended and unencumbered balance of any appropriation con-
13 tained in Section 1, Chapter 207, Laws of 2007, to be used for nonrecurring
14 expenditures, for the period July 1, 2008, through June 30, 2009.
15 SECTION 4. The reappropriation for the General Fund moneys granted in
16 Section 3 of this act shall be subject to the following provisions:
17 (1) If the unexpended and unencumbered balance in the General Fund on
18 June 30, 2008, is zero, the reappropriation for the General Fund moneys in
19 Section 3 is hereby declared to be null and void.
20 (2) If the unexpended and unencumbered balance in the General Fund on
21 June 30, 2008, is greater than zero but less than the total General Fund re-
22 appropriation authority granted to all state agencies, that amount reappropri-
23 ated in Section 3 of this act shall be in the proportion that the reappropria-
24 tion for the State Board of Education bears to the total General Fund reappro-
25 priation authority granted to all state agencies.
26 SECTION 5. There is hereby appropriated and the State Controller shall
27 transfer, on July 1, 2008, or as soon thereafter as practicable, the amount of
28 $10,000,000 from the General Fund to the Opportunity Scholarship Program
29 Account for the period July 1, 2008, through June 30, 2009.
| Statement of Purpose |
| RS17232 |
This is the fiscal year 2009 appropriation for the Special Programs in the amount of $12,662,600.
.
 
| FY 2008 Original Appropriation |
48.92 |
12,095,800 |
0 |
440,000 |
12,535,800 |
| Non-Cognizable Funds and Transfers |
(14.52) |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
34.40 |
12,095,800 |
0 |
440,000 |
12,535,800 |
| Removal of One-Time Expenditures |
0.00 |
(60,600) |
0 |
0 |
(60,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Base |
34.40 |
12,035,200 |
0 |
440,000 |
12,475,200 |
| Benefit Costs |
0.00 |
55,100 |
0 |
0 |
55,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
23,900 |
0 |
0 |
23,900 |
| Change in Employee Compensation |
0.00 |
68,400 |
0 |
0 |
68,400 |
| Nondiscretionary Adjustments |
0.00 |
40,000 |
0 |
0 |
40,000 |
| FY 2009 Program Maintenance |
34.40 |
12,222,600 |
0 |
440,000 |
12,662,600 |
| Line Items |
|
|
|
|
|
| Special Programs |
|
|
|
|
|
| 1. Increase Value of Forest Resources |
0.00 |
0 |
0 |
0 |
0 |
| 2. Policy Analysis Group |
0.00 |
0 |
0 |
0 |
0 |
| 3. Mission Capability Enhancement |
0.00 |
0 |
0 |
0 |
0 |
| 4. Website Redesign & Update |
0.00 |
0 |
0 |
0 |
0 |
| 5. Seismic Monitoring Stations |
0.00 |
0 |
0 |
0 |
0 |
| 6. Increase Promise A Scholarships |
0.00 |
0 |
0 |
0 |
0 |
| 8. Opportunity Scholarship |
0.00 |
10,000,000 |
0 |
0 |
10,000,000 |
| 9. Program Operating Support |
0.00 |
0 |
0 |
0 |
0 |
| 10. Hispanic Business Outreach |
0.00 |
0 |
0 |
0 |
0 |
| 11. Financial Literacy Materials & Training |
0.00 |
0 |
0 |
0 |
0 |
| 12. Economic Education Materials |
0.00 |
0 |
0 |
0 |
0 |
| 13. Growth Svcs / New Product Devel. Pgm |
0.00 |
0 |
0 |
0 |
0 |
| Cash Transfers |
0.00 |
(10,000,000) |
0 |
0 |
(10,000,000) |
| FY 2009 Total |
34.40 |
12,222,600 |
0 |
440,000 |
12,662,600 |
| Chg from FY 2008 Orig Approp |
(14.52) |
126,800 |
0 |
0 |
126,800 |
| % Chg from FY 2008 Orig Approp. |
(29.7%) |
1.0% |
|
0.0% |
1.0% |
Line Item #8 provides $10,000,000 for the Opportunity Scholarship. This funding is subsequently transferred out to the Opportunity Scholarship endowment and thus not reflected in the bottom line.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1476 |