2001 Legislation
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SENATE BILL NO. 1227 – Approp, Professionl-Technicl School

SENATE BILL NO. 1227

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Daily Data Tracking History



S1227............................................................by FINANCE
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$54,866,500 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2002; and
reappropriates unexpended and unencumbered fund balances for nonrecurring
expenditures.
                                                                        
03/07    Senate intro - 1st rdg - to printing
03/08    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/09    2nd rdg - to 3rd rdg
03/13    3rd rdg - PASSED - 33-0-2
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
      Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
      King-Barrutia, Lee, Lodge, Richardson, Risch, Sandy, Schroeder,
      Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth, Williams,
      NAYS -- None
      Absent and excused -- Noh, Sims
    Floor Sponsor -- Whitworth
    Title apvd - to House
03/14    House intro - 1st rdg - to 2nd rdg
03/15    2nd rdg - to 3rd rdg
03/23    3rd rdg - PASSED - 51-16-2(1 vacant)
      AYES -- Barraclough, Bedke, Bell, Bieter, Black, Boe, Bolz, Bradford,
      Bruneel, Campbell, Chase, Clark, Collins, Cuddy, Deal, Denney,
      Ellsworth, Field(13), Field(20), Gagner, Gould, Hadley, Hammond,
      Henbest, Higgins, Jaquet, Jones, Kellogg, Kunz, Lake, Langford,
      Mader, Marley, Meyer, Montgomery, Mortensen, Moss, Pischner, Pomeroy,
      Ridinger, Robison, Schaefer, Shepherd, Smylie, Stevenson, Stone,
      Tilman, Trail, Wheeler, Young, Mr. Speaker
      NAYS -- Barrett, Callister, Ellis, Eskridge, Harwood, Hornbeck,
      Loertscher, McKague, Moyle, Pearce, Raybould, Roberts, Sali, Sellman,
      Smith, Wood
      Absent and excused -- Crow, Kendell
      Vacant -- Dist. #23
    Floor Sponsor -- Gagner
    Title apvd - to Senate
03/26    To enrol - rpt enrol - Pres signed
03/28    Sp signed - to Governor
04/09    Governor signed
         Session Law Chapter 360
         Effective: 07/01/01

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1227
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR  PROFESSIONAL-TECHNICAL  EDUCATION  FOR  FISCAL  YEAR
  3        2002;  REAPPROPRIATING  ANY  UNEXPENDED AND UNENCUMBERED GENERAL FUND BAL-
  4        ANCES; AND SETTING 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
  7    Professional-Technical  Education the following amounts, to be expended by the
  8    Division of  Professional-Technical  Education  for  the  designated  programs
  9    according  to  the  designated  expense  classes from the listed funds for the
 10    period July 1, 2001, through June 30, 2002:
 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    $1,561,900   $254,700   $46,300                              $ 1,862,900
 19    Federal Grant
 20     Fund       220,700     93,700                                            314,400
 21      TOTAL  $1,782,600   $348,400   $46,300                              $ 2,177,300
 22    II. GENERAL PROGRAMS:
 23    FROM:
 24    General
 25     Fund    $  232,400   $ 38,000   $ 5,300    $10,674,000               $10,949,700
 26    Hazardous Materials/
 27     Waste Enforcement
 28     Fund                                            66,800                    66,800
 29    Federal Grant
 30     Fund        213,700                          4,553,900                 4,767,600
 31      TOTAL  $   446,100  $ 38,000   $ 5,300    $15,294,700               $15,784,100
 32    III. POSTSECONDARY PROGRAMS:
 33    FROM:
 34    General Fund                                             $34,412,700  $34,412,700
 35    Unrestricted Current
 36     Fund                                                        217,000      217,000
 37      TOTAL                                                  $34,629,700  $34,629,700
 38    IV. UNDERPREPARED ADULTS/DISPLACED HOMEMAKERS:
 39    FROM:
 40    General
 41     Fund                                       $   234,600               $   234,600
 42    Displaced Homemaker
 43     Fund                                           170,000                   170,000
 44    Federal Grant
                                                                        
                                       2
                                                                        
  1                                                    FOR
  2                 FOR        FOR        FOR      TRUSTEE AND
  3              PERSONNEL  OPERATING   CAPITAL      BENEFIT       FOR
  4                COSTS   EXPENDITURES  OUTLAY     PAYMENTS     LUMP SUM        TOTAL
  5     Fund                                         1,870,800                 1,870,800
  6      TOTAL                                     $ 2,275,400               $ 2,275,400
                                                                        
  7      GRAND
  8      TOTAL  $2,228,700   $386,400   $51,600    $17,570,100  $34,629,700  $54,866,500
                                                                        
  9        SECTION  2.  There  is  hereby  reappropriated  to  the  State  Board  for
 10    Professional-Technical Education for the  Division  of  Professional-Technical
 11    Education,  subject to the provisions of Section 3 of this act, the unexpended
 12    and unencumbered balance of any General Fund appropriation contained  in  Sec-
 13    tion  1,  Chapter  384, Laws of 2000, to be used for nonrecurring expenditures
 14    for the period July 1, 2001, through June 30, 2002.
                                                                        
 15        SECTION 3.  The reappropriation granted in Section 2 of this act shall  be
 16    subject to the following provisions:
 17        (1)  If  the  unexpended  and  unencumbered balance in the General Fund on
 18    June 30, 2001, is zero, the reappropriation in Section 2 of this act is hereby
 19    declared to be null and void.
 20        (2)  If the unexpended and unencumbered balance in  the  General  Fund  on
 21    June  30,  2001, is greater than zero but less than the total General Fund re-
 22    appropriation authority granted to all state agencies, the amount  reappropri-
 23    ated in Section 2 of this act shall be in the proportion that the reappropria-
 24    tion  for  the Division of Professional-Technical Education bears to the total
 25    General Fund reappropriation authority granted to all state agencies.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10419

This is the Fiscal Year 2002 appropriation for the Division of Professional-Technical Education.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 525.92  43,340,400  453,800  6,712,700  50,506,900 
Reappropriations 0.00  120,700  120,700 
Recover Gain Sharing (Neg Supp) 0.00  (435,600)  (13,300)  (448,900) 


FY 2001 Total Appropriation 525.92  43,025,500  453,800  6,699,400  50,178,700 
Expenditure Adjustments (0.53)  362,800  362,800 


FY 2001 Estimated Expenditures 525.39  43,025,500  453,800  7,062,200  50,541,500 
Base Adjustments 0.00  (186,100)  (362,800)  (548,900) 
Other Base Adjustments 0.00  435,600  13,300  448,900 


FY 2002 Base 525.39  43,275,000  453,800  6,712,700  50,441,500 
Personnel Cost Rollups 0.00  282,500  282,500 
Inflationary Adjustments 0.00  144,500  144,500 
Replacement Items 0.00  574,100  574,100 
Nonstandard Adjustments 15.77  1,557,300  240,100  1,797,400 
Change in Employee Compensation 0.00  1,191,300  1,191,300 


FY 2002 Program Maintenance 541.16  47,024,700  453,800  6,952,800  54,431,300 



Enhancements          
Professional-Technical Education          
 1. Salary Equity 0.00  302,200  302,200 
 2. Short-term Training 0.00 
 3. Career Guidance & Info Manager 1.00  68,000  68,000 
 4. Program Improvement 0.00 
 5. Postsecondary Instructional Equip. 0.00 
 6. Postsecondary Role & Mission 0.00 
 7. EITC Facilities Maintenance 0.00  65,000  65,000 
 8. Technology & Equipment Upgrade 0.00 
Lump-Sum Adjustments 0.00 


FY 2002 Total 542.16  47,459,900  453,800  6,952,800  54,866,500 
Chg from FY 2001 Orig Approp 16.24  4,119,500  240,100  4,359,600 
% Chg from FY 2001 Orig Approp. 3.1%  9.5%  0.0%  3.6%  8.6% 

This FY 2002 appropriation for the Division of Professional-Technical Education includes funding for personnel benefit costs and 4.5% Change in Employee Compensation (CEC). There is also 1.4% inflationary funding provided for three programs: State Leadership & Technical Assistance, General Programs, and Underprepared Adults/Displaced Homemaker. Non-Standard Adjustments include funding for postsecondary capacity building, Eastern Idaho Technical College (EITC) Library occupancy costs, books, and periodicals, secondary workload adjustment, professional-technical high schools adjustment, and federal funds spending authority.

There are three enhancements funded in this budget. The first would provide funding for an additional 2% increase in salary for faculty positions at the state’s technical colleges. This is in addition to the 4.5% provided through CEC, making for a total average increase of 6.5% for technical college faculty. The second funded enhancement provides $68,000 and one FTP for a career guidance and information manager. This position will assist school districts in the development of technical program curricula and career guidance materials. The final funded enhancement provides an additional $65,000 for building maintenance at EITC. This would bring EITC’s total building maintenance budget to $127,000 per year.

Contact: Jason Hancock 334-4739

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1227