1998 Legislation
Print Friendly

HOUSE BILL NO. 817 – Approp, Vocational Education

HOUSE BILL NO. 817

View Daily Data Tracking History

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.

Daily Data Tracking History



H0817.....................................................by APPROPRIATIONS
APPROPRIATIONS - VOCATIONAL EDUCATION - Appropriates $42,831,800 to the
State Board for Vocational Education for the Division of Vocational
Education for fiscal year 1999; and reappropriates unexpended and
unencumbered fund balances for nonrecurring expenditures.

03/12    House intro - 1st rdg - to printing
03/13    Rpt prt - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
03/16    Rls susp - PASSED - 67-0-3
      AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
      Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
      Clark, Crane, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13),
      Field(20), Gagner, Geddes, Gould, Hadley, Henbest, Hornbeck, Jaquet,
      Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander,
      Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague, Meyer,
      Miller, Mortensen, Newcomb, Pischner, Pomeroy, Reynolds, Richman,
      Ridinger, Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone,
      Stubbs, Tilman, Tippets, Trail, Watson, Wheeler, Wood, Zimmermann,
      Mr Speaker
      NAYS -- None
      Absent and excused -- Hansen, Jones(9), Taylor
    Floor Sponsor - Mader
    Title apvd - to Senate
03/16    Senate intro - 1st rdg - to Fin
03/17    Rpt out - rec d/p - to 2nd rdg
03/18    2nd rdg - to 3rd rdg
03/19    3rd rdg - PASSED - 35-0-0
      AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
      Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
      Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
      Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
      Sweeney, Thorne, Twiggs, Wheeler, Whitworth
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Ingram
    Title apvd - to House
03/20    To enrol - rpt enrol - Sp signed
03/23    Pres signed - to Governor
03/24    Governor signed
         Session Law Chapter 323
         Effective: 07/01/98

Bill Text


H0817


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fourth Legislature                 Second Regular Session - 1998
                                                                        

                             IN THE HOUSE OF REPRESENTATIVES

                                    HOUSE BILL NO. 817

                               BY APPROPRIATIONS COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS FOR VOCATIONAL EDUCATION FOR FISCAL YEAR  1999;  REAPPRO-
 3        PRIATING  ANY  UNEXPENDED AND UNENCUMBERED GENERAL FUND BALANCES; AND SET-
 4        TING FORTH CONDITIONS FOR THE REAPPROPRIATION.

 5    Be It Enacted by the Legislature of the State of Idaho:

 6        SECTION 1.  There is hereby appropriated to the State Board for Vocational
 7    Education the following amounts, to be expended by the Division of  Vocational
 8    Education  for  the  designated  programs according to the designated standard
 9    classifications from the listed funds for the period  July  1,  1998,  through
10    June 30, 1999:
11                                                    FOR
12                 FOR        FOR        FOR      TRUSTEE AND
13              PERSONNEL  OPERATING   CAPITAL      BENEFIT       FOR
14                COSTS   EXPENDITURES  OUTLAY     PAYMENTS     LUMP SUM        TOTAL
15    I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
16    FROM:
17    General
18     Fund    $1,502,700   $236,000   $30,100                              $ 1,768,800
19    Federal Grant
20     Fund        183,300   106,800                                 290,100 
21      TOTAL  $1,686,000   $342,800   $30,100                              $ 2,058,900
22    II. GENERAL PROGRAMS:
23    FROM:
24    General
25     Fund    $  204,800   $ 37,500   $ 6,300    $ 7,512,500               $ 7,761,100
26    Hazardous Materials/
27     Waste Enforcement
28     Fund                                            66,800                    66,800
29    Federal Grant
30     Fund         202,700    15,100             3,917,700     4,135,500 
31      TOTAL  $   407,500  $ 52,600   $ 6,300    $11,497,000               $11,963,400
32    III. POSTSECONDARY PROGRAMS:
33    FROM:
34    General Fund                                             $26,355,300  $26,355,300
35    Unrestricted Current
36     Fund                                                         217,000      217,000 
37      TOTAL                                                  $26,572,300  $26,572,300


                                      2

 1                                                    FOR
 2                 FOR        FOR        FOR      TRUSTEE AND
 3              PERSONNEL  OPERATING   CAPITAL      BENEFIT       FOR
 4                COSTS   EXPENDITURES  OUTLAY     PAYMENTS     LUMP SUM        TOTAL
 5    IV. UNDERPREPARED ADULTS/DISPLACED HOMEMAKERS:
 6    FROM:
 7    General
 8     Fund                                       $    31,400               $    31,400
 9    Displaced Homemaker
10     Fund                                           170,000                   170,000
11    Federal Grant
12     Fund                                          2,035,800      2,035,800 
13      TOTAL                                     $ 2,237,200               $ 2,237,200

14      GRAND
15      TOTAL  $2,093,500   $395,400   $36,400    $13,734,200  $26,572,300  $42,831,800

16        SECTION  2.  There  is  hereby reappropriated to the State Board for Voca-
17    tional Education for the Division of Vocational Education, subject to the pro-
18    visions of Section 3 of this act, the unexpended and unencumbered  balance  of
19    any  General  Fund  appropriation contained in Section 1, Chapter 291, Laws of
20    1997, to be used for nonrecurring expenditures for the period  July  1,  1998,
21    through June 30, 1999.

22        SECTION  3.  The reappropriation granted in Section 2 of this act shall be
23    subject to the following provisions:
24        (1)  If the unexpended and unencumbered balance in  the  General  Fund  on
25    June 30, 1998, is zero, the reappropriation in Section 2 of this act is hereby
26    declared to be null and void.
27        (2)  If  the  unexpended  and  unencumbered balance in the General Fund on
28    June 30, 1998, is greater than zero but less than the total General  Fund  re-
29    appropriation  authority granted to all state agencies, the amount reappropri-
30    ated in Section 2 of this act shall be in the proportion that the reappropria-
31    tion for the Division of Vocational Education bears to the total General  Fund
32    reappropriation authority granted to all state agencies.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                                H 817

This is the FY 1999 appropriation for the Division of Vocational Education.

                                             FISCAL NOTE

                                       FTP        General      Ded/Other         Federal          Total 
FY 1998 Original Approp.            472.30     32,460,000        614,700       5,771,600     38,846,300 
Reappropriation                       0.00        148,800              0               0        148,800 
FY 1998 Total Appropriation         472.30     32,608,800        614,700       5,771,600     38,995,100 
Expenditure Adjustments              (6.85)             0              0         864,400        864,400 
FY 1998 Est. Expenditures           465.45     32,608,800        614,700       6,636,000     39,859,500 
Base Adjustments                      0.00       (201,300)             0        (174,600)      (375,900) 
Other Adjustments                     0.00              0        (99,000)              0        (99,000) 
FY 1999 Base                        465.45     32,407,500        515,700       6,461,400     39,384,600 
Personnel Cost Rollups                0.00        120,800              0               0        120,800 
Inflationary Adjustments              0.00        253,800              0               0        253,800 
Replacement Items                     0.00        210,300              0               0        210,300 
Non-Standard Adjustments             25.00      1,868,100              0               0      1,868,100 
Employee Compensation (CEC)           0.00        994,200              0               0        994,200 
Fund Shifts                           0.00         61,900        (61,900)              0              0 
FY 1999 Maintenance (MCO)           490.45     35,916,600        453,800       6,461,400     42,831,800 
Enhancements:
Vocational Education
 1. Salary Equity                     0.00              0              0               0              0 
 2. 70% Committee                     0.00              0              0               0              0 
 3. Role & Mission                    0.00              0              0               0              0 
 4. Facilities Maintenance            0.00              0              0               0              0 
 5. Curriculum Responsiveness         0.00              0              0               0              0 
 6. Career Information System         0.00              0              0               0              0 
FY 1999 Total Appropriation         490.45     35,916,600        453,800       6,461,400     42,831,800 

Chg From Orig Approp.                18.15      3,456,600       (160,900)        689,800      3,985,500 
%Chg From Orig Approp.                3.8%          10.6%         (26.2%)          12.0%          10.3% 

Contact:
Todd Bunderson
Legislative Services Office
Budget & Policy Analysis
Telephone:  334-4740