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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
H0817|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN 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
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