Bill Text
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LEGISLATURE OF THE STATE OF IDAHO
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Fifty-sixth Legislature
First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 330
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 2002;
5 LIMITING THE
AMOUNT OF THE GENERAL FUND APPROPRIATION TO BE USED BY THE
6 OFFICE OF THE STATE
BOARD OF EDUCATION; ESTABLISHING AN AMOUNT OF THE GEN-
7 ERAL FUND APPROPRIATION
THAT IS TO BE EXPENDED FOR RESEARCH; ESTABLISHING
8 AN AMOUNT OF THE
GENERAL FUND APPROPRIATION TO BE EXPENDED FOR COMPETITIVE
9 TECHNOLOGY
GRANTS, AND FOR PARTICIPATION IN THE
WESTERN GOVERNORS'
10 ASSOCIATION'S
VIRTUAL UNIVERSITY AND THE IDAHO ELECTRONIC CAMPUS; ESTAB-
11 LISHING AN AMOUNT
OF THE GENERAL FUND APPROPRIATION TO BE EXPENDED
FOR
12 TEACHER PREPARATION
ACTIVITIES; ESTABLISHING AN AMOUNT OF THE GENERAL FUND
13 APPROPRIATION
TO BE EXPENDED FOR THE GOVERNOR'S COLLEGE AND UNIVERSITY
14 EXCELLENCE INITIATIVE;
MAKING CERTAIN IDAHO CODE PROVISIONS SPECIFICALLY
15 AVAILABLE
TO THE STATE BOARD OF EDUCATION AND THE BOARD OF REGENTS OF THE
16 UNIVERSITY OF IDAHO;
REQUIRING THE STATE BOARD OF EDUCATION TO TRACK AND
17 REPORT FACULTY,
NONFACULTY EXEMPT AND CLASSIFIED STAFF TURNOVER; REAPPRO-
18 PRIATING ANY UNEXPENDED
AND UNENCUMBERED BALANCES; AND SETTING FORTH CON-
19 DITIONS FOR THE
REAPPROPRIATION.
20 Be It Enacted by the Legislature of the
State of Idaho:
21 SECTION 1.
There is hereby appropriated to the State Board of Education
22 and the Board of Regents of the University
of Idaho for Boise State Univer-
23 sity, Idaho State University,
Lewis-Clark State College, the University of
24 Idaho, and the Office of the State Board
of Education the following amount, to
25 be expended for the designated programs
from the listed funds for the period
26 July 1, 2001, through June 30, 2002:
27 FOR:
28 General Education Programs
$314,936,100
29 FROM:
30 General Fund
$235,939,800
31 Agricultural College Endowment Fund
1,427,100
32 Charitable Institutions Endowment Earnings
Fund
1,246,200
33 Normal School Endowment Earnings Fund
4,149,400
34 Science School Endowment Fund
4,996,700
35 University Endowment Fund
4,087,300
36 Unrestricted Current Fund
24,010,100
37 Restricted Current Fund
39,079,500
38 TOTAL
$314,936,100
39 SECTION 2.
Of the amount appropriated from the General Fund in Section 1
40 of this act, an amount not to exceed $75,000
shall be used by the Office of
41 the State Board of Education for system-wide
needs.
42 SECTION 3.
Of the amount appropriated from the General Fund in Section 1
2
1 of this act, $1,600,000 shall be used for
matching awards, research centers,
2 and infrastructure, with commercial application
as a goal.
3 SECTION 4.
Of the amount appropriated from the General Fund in Section 1
4 of this act, $1,750,000 shall be used for
a competitive grant program to fos-
5 ter innovative learning
approaches using technology and to develop, enhance
6 and promote the Idaho Electronic Campus;
and for Idaho's participation in the
7 Western Governors' Association's Virtual
University.
8 SECTION 5.
Of the amount appropriated from the General Fund in Section 1
9 of this act, $500,000 shall be used for
teacher preparation activities associ-
10 ated with Idaho's Comprehensive
Literacy Act as prescribed in Section
11 33-1207A, Idaho Code.
12 SECTION 6.
Of the amount appropriated from the General Fund in Section 1
13 of this act, $1,300,000 shall
be used for the Governor's College and Univer-
14 sity Excellence Initiative.
15 SECTION 7.
The provisions of Sections 67-3608, 67-3609,
67-3610 and
16 67-3611, Idaho Code, are hereby made available
to the State Board of Education
17 and the Board of
Regents of the University of Idaho for the period July 1,
18 2001, through June 30, 2002, the provisions
of Section 67-3516(1), Idaho Code,
19 with respect to the Unrestricted Current
Fund and Restricted Current Fund
20 only, and Section 67-3516(3) and (4), Idaho
Code, notwithstanding.
21 SECTION 8.
The State Board of Education shall establish a standardized
22 system for tracking and reporting meaningful
data about faculty, nonfaculty
23 exempt and classified
staff turnover at the state's institutions for higher
24 education. These statistics shall be included
with each year's higher educa-
25 tion appropriation request.
26 SECTION 9.
There is hereby reappropriated to the State Board of Education
27 and the Board of Regents
of the University of Idaho for Boise State Univer-
28 sity, Idaho State University, the University
of Idaho, Lewis-Clark State Col-
29 lege and the Office of the State Board of
Education, subject to the provisions
30 of Section 10 of
this act, the unexpended and unencumbered balance of any
31 appropriation contained in Section 1, Chapter
473, Laws of 2000, to be used
32 for nonrecurring expenditures,
for the period July 1, 2001, through June 30,
33 2002.
34 SECTION 10.
The reappropriation for the General Fund granted in Section 9
35 of this act shall be subject to the following
provisions:
36 (1) If the
unexpended and unencumbered balance in the General Fund
on
37 June 30, 2001, is zero, the reappropriation
for the General Fund in Section 9
38 is hereby declared to be null and void.
39 (2) If the
unexpended and unencumbered balance in the General Fund
on
40 June 30, 2001, is greater than
zero but less than the total General Fund re-
41 appropriation authority granted to all state
agencies, the amount reappropri-
42 ated in Section 9 of this act shall be in
the proportion that the reappropria-
43 tion for Boise State
University, Idaho State University, the University of
44 Idaho, Lewis-Clark State College and the
Office of the State Board of Educa-
45 tion bears to the total General Fund
reappropriation authority granted to all
46 state agencies.
Statement of Purpose / Fiscal Impact
Statement of Purpose
RS10386
This is the FY 2002 appropriation for the general education programs
at the state's 4-year college and universities: the
University of Idaho, Idaho State University, Boise State University
and Lewis-Clark State College.
.
Fiscal Note
FTP
Gen
Ded
Fed
Total
FY 2001 Original Appropriation
3,525.61
214,986,500
72,532,300
0
287,518,800
Reappropriations
0.00
243,600
21,672,700
0
21,916,300
Recover Gain Sharing (Neg Supp)
0.00
(2,544,000)
(423,200)
0
(2,967,200)
Other Approp Adjustments
0.00
0
0
0
0
FY 2001 Total Appropriation
3,525.61
212,686,100
93,781,800
0
306,467,900
Expenditure Adjustments
105.39
0
5,028,800
0
5,028,800
FY 2001 Estimated Expenditures
3,631.00
212,686,100
98,810,600
0
311,496,700
Base Adjustments
(0.80)
(243,600)
(23,510,800)
0
(23,754,400)
Other Base Adjustments
0.00
2,544,000
801,200
0
3,345,200
FY 2002 Base
3,630.20
214,986,500
76,101,000
0
291,087,500
Personnel Cost Rollups
0.00
1,238,800
360,100
0
1,598,900
Inflationary Adjustments
0.00
507,000
367,300
0
874,300
Replacement Items
0.00
0
0
0
0
Nonstandard Adjustments
23.00
2,676,100
975,500
0
3,651,600
Change in Employee Compensation
0.00
7,251,600
2,386,600
0
9,638,200
Fund Shifts
0.00
3,738,000
(3,738,000)
0
0
FY 2002 Program Maintenance
3,653.20
230,398,000
76,452,500
0
306,850,500
Enhancements
College and Universities
1. Priority 1: Salary Competitiveness
0.00
716,800
1,543,800
0
2,260,600
2. SBOE Priority 2
15.00
1,325,000
0
0
1,325,000
3. SBOE Priority 3
9.00
1,500,000
0
0
1,500,000
4. SBOE Priority 4
0.00
0
0
0
0
5. SBOE Priority 5
0.00
0
0
0
0
6. SBOE Priority 6
0.00
0
0
0
0
7. SBOE Priority 7
0.00
0
0
0
0
8. Special Request, One-Time Funds
0.00
1,000,000
1,000,000
0
2,000,000
9. Collaborative Centers
0.00
1,000,000
0
0
1,000,000
Lump-Sum Adjustments
0.00
0
0
0
0
FY 2002 Total
3,677.20
235,939,800
78,996,300
0
314,936,100
Chg from FY 2001 Orig Approp
151.59
20,953,300
6,464,000
0
27,417,300
% Chg from FY 2001 Orig Approp.
4.3%
9.7%
8.9%
0
9.5%
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note
Bill No. H330