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S1260............................................................by FINANCE APPROPRIATIONS - VOCATIONAL EDUCATION - Appropriates $46,380,500 to the State Board for Vocational Education for the Division of Vocational Education for fiscal year 2000; reappropriates unexpended and unencumbered fund balances for nonrecurring expenditures; provides legislative intent that the State Board for Vocational Education evaluate board policy on allocation of state appropriations for new and existing vocational programs; and expresses legislative intent with respect to cooperative service agencies qualifying and functioning as professional-technical schools. 03/05 Senate intro - 1st rdg - to printing 03/08 Rpt prt - to Fin 03/08 Rpt out - rec d/p - to 2nd rdg 03/09 2nd rdg - to 3rd rdg 03/10 3rd rdg - PASSED - 34-0-1 AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron, Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes, Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner, Stennett, Thorne, Twiggs, Wheeler, Whitworth NAYS--None Absent and excused--Parry Floor Sponsor - McLaughlin Title apvd - to House 03/11 House intro - 1st rdg - to 2nd rdg 03/12 2nd rdg - to 3rd rdg 03/15 3rd rdg - PASSED - 58-1-11 AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20), Geddes, Gould, Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jones, Judd, Kellogg, Kendell, Kunz, Limbaugh, Linford, Loertscher, Marley, Meyer(Duncan), Montgomery, Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets, Williams, Zimmermann NAYS -- McKague Absent and excused -- Callister, Gagner, Jaquet, Kempton, Lake, Mader, Trail, Watson, Wheeler, Wood, Mr Speaker Floor Sponsor - Pischner Title apvd - to Senate 03/16 To enrol - Rpt enrol - Pres signed 03/17 Sp signed 03/18 To Governor 03/23 Governor signed Session Law Chapter 186 Effective: 07/01/99
S1260|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1260 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR VOCATIONAL EDUCATION FOR FISCAL YEAR 2000; REAPPRO- 3 PRIATING ANY UNEXPENDED AND UNENCUMBERED GENERAL FUND BALANCES; SETTING 4 FORTH CONDITIONS FOR THE REAPPROPRIATION; EXPRESSING LEGISLATIVE INTENT 5 WITH RESPECT TO BOARD POLICY; AND EXPRESSING LEGISLATIVE INTENT WITH 6 RESPECT TO COOPERATIVE SERVICE AGENCIES QUALIFYING AND FUNCTIONING AS 7 PROFESSIONAL-TECHNICAL SCHOOLS. 8 Be It Enacted by the Legislature of the State of Idaho: 9 SECTION 1. There is hereby appropriated to the State Board for Vocational 10 Education the following amounts, to be expended by the Division of Vocational 11 Education for the designated programs according to the designated expense 12 classes from the listed funds for the period July 1, 1999, through June 30, 13 2000: 14 FOR 15 FOR FOR FOR TRUSTEE AND 16 PERSONNEL OPERATING CAPITAL BENEFIT FOR 17 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL 18 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE: 19 FROM: 20 General 21 Fund $1,367,300 $232,400 $25,000 $ 1,624,700 22 Federal Grant 23 Fund 188,500 108,400 296,900 24 TOTAL $1,555,800 $340,800 $25,000 $ 1,921,600 25 II. GENERAL PROGRAMS: 26 FROM: 27 General 28 Fund $ 210,400 $ 37,600 $ 6,000 $ 8,882,500 $ 9,136,500 29 Hazardous Materials/ 30 Waste Enforcement 31 Fund 66,800 66,800 32 Federal Grant 33 Fund 208,400 15,100 4,023,200 4,246,700 34 TOTAL $ 418,800 $ 52,700 $ 6,000 $12,972,500 $13,450,000 35 III. POSTSECONDARY PROGRAMS: 36 FROM: 37 General Fund $28,510,100 $28,510,100 38 Unrestricted Current 39 Fund 217,000 217,000 40 TOTAL $28,727,100 $28,727,100 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 2,080,400 2,080,400 13 TOTAL $ 2,281,800 $ 2,281,800 14 GRAND 15 TOTAL $1,974,600 $393,500 $31,000 $15,254,300 $28,727,100 $46,380,500 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 323, Laws of 20 1998, to be used for nonrecurring expenditures for the period July 1, 1999, 21 through June 30, 2000. 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, 1999, 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, 1999, 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. 33 SECTION 4. It is legislative intent that the State Board for Vocational 34 Education evaluate board policy on allocation of state appropriations for new 35 and existing vocational programs. The evaluation shall consider the issues of 36 retention of quality instructors and market demands for vocational training. 37 SECTION 5. A cooperative service agency as provided in Section 33-317, 38 Idaho Code, may qualify and function as a professional-technical school pro- 39 vided that the criteria outlined in Section 33-1002G, Idaho Code, and by the 40 State Board for Vocational Education for approval of vocational-technical pro- 41 grams have been met. A cooperative service agency operating a professional- 42 technical school meeting requirements of subsections (1), (2) and (3) of Sec- 43 tion 33-1002G, Idaho Code, would also be deemed as meeting requirements of 44 subsections (4) and (5) of Section 33-1002G, Idaho Code.
STATEMENT OF PURPOSE SB 1260 This is the FY 2000 appropriation for the Division of Vocational Education. FISCAL NOTE FTP General Ded/Other Federal Total FY 1999 Original Approp. 490.45 36,316,600 453,800 6,461,400 43,231,800 Reappropriation 0.00 241,700 0 0 241,700 FY 1999 Total Appropriation 490.45 36,558,300 453,800 6,461,400 43,473,500 Expenditure Adjustments (6.20) 0 0 254,200 254,200 FY 1999 Est. Expenditures 484.25 36,558,300 453,800 6,715,600 43,727,700 Base Adjustments (3.00) (474,900) 0 (91,600) (566,500) FY 2000 Base 481.25 36,083,400 453,800 6,624,000 43,161,200 Personnel Cost Rollups 0.00 0 0 0 0 Inflationary Adjustments 0.00 0 0 0 0 Replacement Items 0.00 389,400 0 0 389,400 Non-Standard Adjustments 22.00 2,176,800 0 0 2,176,800 Employee Compensation (CEC) 0.00 653,100 0 0 653,100 Fund Shifts 0.00 0 0 0 0 FY 2000 Maintenance (MCO) 503.25 39,302,700 453,800 6,624,000 46,380,500 FY 2000 Total Appropriation 503.25 39,302,700 453,800 6,624,000 46,380,500 Chg From Orig Approp. 12.80 2,986,100 0 162,600 3,148,700 %Chg From Orig Approp. 2.6% 8.2% 0.0% 2.5% 7.3% This appropriation includes carry-over authority for any unexpended and unencumbered FY 1999 funds. It also provides lump sum spending authority for Postsecondary Programs only. Section 4 contains legislative intent language directing the State Board for Vocational Education to evaluate the allocation of funds for new and existing vocational programs. Section 5 contains legislative intent language regarding cooperative service agencies operating professional-technical schools. Contact: Ross Borden 334-4745 Legislative Services Office Budget & Policy Analysis