Print Friendly SENATE BILL NO. 1495<br />
– Approp, Educ Bd, Health Educ Prog
SENATE BILL NO. 1495
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S1495............................................................by FINANCE
APPROPRIATIONS - HEALTH EDUCATION PROGRAMS - STATE BOARD OF EDUCATION -
Appropriates $10,034,000 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, WICHE and Psychiatry
Residency for fiscal year 2009; limits the number of full-time equivalent
positions to 20.39; and reappropriates any unexpended and unencumbered fund
balances for nonrecurring expenditures.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/17 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(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Bastian
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 66-0-4
AYES -- Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador,
Lake, LeFavour, Loertscher, Luker, Marriott, McGeachin, Mortimer,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo,
Roberts, Ruchti, 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 -- None
Absent and excused -- Anderson, Mathews, Moyle, Rusche
Floor Sponsor - Henbest
Title apvd - to Senate
03/20 To enrol - Rpt enrol - Pres signed
03/21 Sp signed
03/24 To Governor
03/27 Governor signed
Session Law Chapter 292
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1495
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE HEALTH EDUCATION PROGRAMS FOR FISCAL YEAR 2009;
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, 2008, through June 30,
11 2009:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 I. WOI VETERINARY EDUCATION:
17 FROM:
18 General
19 Fund $ 558,900 $1,215,300 $ 1,774,200
20 Restricted
21 Fund $ 100,000 100,000
22 TOTAL $ 558,900 $1,215,300 $ 100,000 $ 1,874,200
23 II. WWAMI MEDICAL EDUCATION:
24 FROM:
25 General
26 Fund $ 731,900 $ 82,100 $2,564,400 $ 3,378,400
27 Unrestricted
28 Fund
29 (Uncontrolled) 22,600 150,000 168,600 341,200
30 TOTAL $ 754,500 $ 232,100 $2,733,000 $ 3,719,600
31 III. IDAHO DENTAL EDUCATION:
32 FROM:
33 General
34 Fund $ 247,100 $ 15,000 $ 947,200 $ 1,209,300
35 Unrestricted
36 Fund 122,900 10,000 132,900
37 TOTAL $ 370,000 $ 25,000 $ 947,200 $ 1,342,200
38 IV. UNIVERSITY OF UTAH MEDICAL EDUCATION:
39 FROM:
40 General
41 Fund $1,143,600 $ 1,143,600
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT
4 COSTS EXPENDITURES PAYMENTS TOTAL
5 V. FAMILY PRACTICE RESIDENCIES:
6 FROM:
7 General
8 Fund $ 474,500 $ 272,800 $ 888,400 $ 1,635,700
9 VI. WICHE:
10 FROM:
11 General
12 Fund $ 236,800 $ 236,800
13 VII. PSYCHIATRY RESIDENCY:
14 FROM:
15 General
16 Fund $ 81,900 $ 81,900
17 GRAND
18 TOTAL $2,157,900 $1,745,200 $6,130,900 $10,034,000
19 SECTION 2. In accordance with Section 67-3519, Idaho Code, there is
20 authorized no more than twenty and thirty-nine hundredths (20.39) full-time
21 equivalent positions at any point during the period July 1, 2008, through June
22 30, 2009, for the WOI Veterinary Education Program, WWAMI Medical Education
23 Program, Idaho Dental Education Program and Family Practice Residencies Pro-
24 gram as specified in Section 1 of this act, unless specifically authorized by
25 the Governor. The Joint Finance-Appropriations Committee will be notified
26 promptly of any increased positions so authorized.
27 SECTION 3. There is hereby reappropriated to the Board of Regents of the
28 University of Idaho and the State Board of Education for the WOI Veterinary
29 Education Program, WWAMI Medical Education Program, Idaho Dental Education
30 Program, University of Utah Medical Education Program, Family Practice
31 Residencies Program, the WICHE Program and the Psychiatry Residency Program
32 subject to the provisions of Section 4 of this act, the unexpended and unen-
33 cumbered balance of any appropriation contained in Section 1, Chapter 156,
34 Laws of 2007, to be used for nonrecurring expenditures, for the period July 1,
35 2008, through June 30, 2009.
36 SECTION 4. The reappropriation for the General Fund moneys granted in
37 Section 3 of this act shall be subject to the following provisions:
38 (1) If the unexpended and unencumbered balance in the General Fund on
39 June 30, 2008, is zero, the reappropriation for the General Fund moneys in
40 Section 3 is hereby declared to be null and void.
41 (2) If the unexpended and unencumbered balance in the General Fund on
42 June 30, 2008, is greater than zero but less than the total General Fund re-
43 appropriation authority granted to all state agencies, that amount reappropri-
44 ated in Section 3 of this act shall be in the proportion that the reappropria-
45 tion for the Board of Regents of the University of Idaho and the State Board
46 of Education bears to the total General Fund reappropriation authority granted
47 to all state agencies.
| Statement of Purpose |
| RS17231C1 |
This is the fiscal year 2009 appropriation for the Health Education Programs in the amount of $10,034,000.
.
 
| FY 2008 Original Appropriation |
20.39 |
9,180,700 |
945,000 |
0 |
10,125,700 |
| Reappropriation |
0.00 |
59,400 |
274,200 |
0 |
333,600 |
| FY 2008 Total Appropriation |
20.39 |
9,240,100 |
1,219,200 |
0 |
10,459,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
35,600 |
0 |
35,600 |
| FY 2008 Estimated Expenditures |
20.39 |
9,240,100 |
1,254,800 |
0 |
10,494,900 |
| Removal of One-Time Expenditures |
0.00 |
(85,300) |
(710,300) |
0 |
(795,600) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Base |
20.39 |
9,154,800 |
544,500 |
0 |
9,699,300 |
| Benefit Costs |
0.00 |
25,300 |
0 |
0 |
25,300 |
| Inflationary Adjustments |
0.00 |
181,800 |
29,600 |
0 |
211,400 |
| Change in Employee Compensation |
0.00 |
56,700 |
0 |
0 |
56,700 |
| FY 2009 Program Maintenance |
20.39 |
9,418,600 |
574,100 |
0 |
9,992,700 |
| Line Items |
|
|
|
|
|
| Health Education Programs |
|
|
|
|
|
| 1. Veterinary Medicine Seats |
0.00 |
0 |
0 |
0 |
0 |
| 2. IDEP Dental School Seat |
0.00 |
0 |
0 |
0 |
0 |
| 3. UofU Medical School Seats |
0.00 |
0 |
0 |
0 |
0 |
| 4. Second Year Phase-in of State Support |
0.00 |
41,300 |
0 |
0 |
41,300 |
| FY 2009 Total |
20.39 |
9,459,900 |
574,100 |
0 |
10,034,000 |
| Chg from FY 2008 Orig Approp |
0.00 |
279,200 |
(370,900) |
0 |
(91,700) |
| % Chg from FY 2008 Orig Approp. |
0.0% |
3.0% |
(39.2%) |
|
(0.9%) |
Line Item #4 provides the second year of funding for the Psychiatry Residency Program. This program was first funded in FY 2008, with funding being built-out over four years. Total state base funding at build-out will be $114,000, which will reflect approximately 10% of the total program budget.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1495 |