Print Friendly SENATE BILL NO. 1227 – Approp, Professionl-Technicl School
SENATE BILL NO. 1227
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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
|||| 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 |
| RS10419 |
This is the Fiscal Year 2002 appropriation for the Division of Professional-Technical Education.
 
| FY 2001 Original Appropriation |
525.92 |
43,340,400 |
453,800 |
6,712,700 |
50,506,900 |
| Reappropriations |
0.00 |
120,700 |
0 |
0 |
120,700 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(435,600) |
0 |
(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) |
0 |
0 |
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) |
0 |
(362,800) |
(548,900) |
| Other Base Adjustments |
0.00 |
435,600 |
0 |
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 |
0 |
0 |
282,500 |
| Inflationary Adjustments |
0.00 |
144,500 |
0 |
0 |
144,500 |
| Replacement Items |
0.00 |
574,100 |
0 |
0 |
574,100 |
| Nonstandard Adjustments |
15.77 |
1,557,300 |
0 |
240,100 |
1,797,400 |
| Change in Employee Compensation |
0.00 |
1,191,300 |
0 |
0 |
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 |
0 |
0 |
302,200 |
| 2. Short-term Training |
0.00 |
0 |
0 |
0 |
0 |
| 3. Career Guidance & Info Manager |
1.00 |
68,000 |
0 |
0 |
68,000 |
| 4. Program Improvement |
0.00 |
0 |
0 |
0 |
0 |
| 5. Postsecondary Instructional Equip. |
0.00 |
0 |
0 |
0 |
0 |
| 6. Postsecondary Role & Mission |
0.00 |
0 |
0 |
0 |
0 |
| 7. EITC Facilities Maintenance |
0.00 |
65,000 |
0 |
0 |
65,000 |
| 8. Technology & Equipment Upgrade |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
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 |