Print Friendly SENATE BILL NO. 1524 – Approp, Professionl-Technicl School
SENATE BILL NO. 1524
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S1524............................................................by FINANCE
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$51,049,800 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2003.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 28-5-2
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Goedde, Hawkins, Hill,
Ingram, Ipsen, Keough, King-Barrutia, Little, Lodge, Noh, Richardson,
Risch, Sandy, Sims, Sorensen, Stegner, Thorne, Williams
NAYS -- Dunklin, Frasure, Marley, Schroeder, Stennett
Absent and excused -- Geddes, Wheeler
Floor Sponsor - Keough
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
Rls susp - PASSED - 47-17-6
AYES -- Barraclough, Barrett, Bedke, Bell, Black, Block, Bolz,
Bradford, Bruneel, Campbell, Clark, Collins, Crow, Deal, Denney,
Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould,
Hadley, Hammond, Harwood, Hornbeck, Kendell, Lake, Langford,
Loertscher, McKague, Meyer, Mortensen, Moyle, Pearce, Pischner,
Pomeroy, Raybould, Roberts, Sali, Schaefer, Smylie, Stevenson,
Tilman, Wheeler, Wood, Mr. Speaker
NAYS -- Bieter, Boe, Cuddy, Henbest, Jaquet, Kunz, Mader, Martinez,
Montgomery, Ridinger, Robison, Sellman, Shepherd, Smith(33), Stone,
Trail, Young
Absent and excused -- Aikele, Callister, Higgins, Jones, Kellogg,
Smith(23)
Floor Sponsor - Gagner
Title apvd - to Senate
03/14 To enrol
03/15 Rpt enrol - Pres signed - Sp signed
03/18 To Governor
03/21 Governor signed
Session Law Chapter 208
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1524
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR PROFESSIONAL-TECHNICAL EDUCATION FOR FISCAL YEAR
3 2003.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Board for
6 Professional-Technical Education the following amounts, to be expended by the
7 Division of Professional-Technical Education for the designated programs
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2002, through June 30, 2003:
10 FOR
11 FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING BENEFIT FOR
13 COSTS EXPENDITURES PAYMENTS LUMP SUM TOTAL
14 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
15 FROM:
16 General
17 Fund $1,570,100 $174,500 $ 1,744,600
18 Federal Grant
19 Fund 292,300 38,700 331,000
20 TOTAL $1,862,400 $213,200 $ 2,075,600
21 II. GENERAL PROGRAMS:
22 FROM:
23 General
24 Fund $ 233,400 $ 34,600 $ 9,751,500 $10,019,500
25 Hazardous Materials/
26 Waste Enforcement
27 Fund 66,800 66,800
28 Federal Grant
29 Fund 181,800 15,000 4,774,300 4,971,100
30 TOTAL $ 415,200 $ 49,600 $14,592,600 $15,057,400
31 III. POSTSECONDARY PROGRAMS:
32 FROM:
33 General
34 Fund $31,293,500 $31,293,500
35 Unrestricted Current
36 Fund 281,700 281,700
37 TOTAL $31,575,200 $31,575,200
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
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT FOR
4 COSTS EXPENDITURES PAYMENTS LUMP SUM TOTAL
5 Federal Grant
6 Fund 1,937,000 1,937,000
7 TOTAL $ 2,341,600 $ 2,341,600
8 GRAND
9 TOTAL $2,277,600 $262,800 $16,934,200 $31,575,200 $51,049,800
| Statement of Purpose |
| RS11383 |
This is the Fiscal Year 2003 appropriation for the Division of Professional-Technical Education.
 
| FY 2002 Original Appropriation |
542.16 |
47,459,900 |
453,800 |
6,952,800 |
54,866,500 |
| Reappropriations |
0.00 |
123,700 |
0 |
0 |
123,700 |
| Holdback/Neg. Supp |
0.00 |
(1,423,800) |
0 |
0 |
(1,423,800) |
| FY 2002 Total Appropriation |
542.16 |
46,159,800 |
453,800 |
6,952,800 |
53,566,400 |
| Expenditure Adjustments |
15.56 |
0 |
0 |
407,500 |
407,500 |
| FY 2002 Estimated Expenditures |
557.72 |
46,159,800 |
453,800 |
7,360,300 |
53,973,900 |
| Removal of One-Time Expenditures |
0.00 |
(163,500) |
0 |
(407,500) |
(571,000) |
| Base Adjustments |
0.00 |
0 |
64,700 |
0 |
64,700 |
| Restore Holdback/Neg. Supp |
0.00 |
1,386,500 |
0 |
0 |
1,386,500 |
| Permanent Base Reduction |
0.00 |
(4,246,500) |
0 |
0 |
(4,246,500) |
| FY 2003 Base |
557.72 |
43,136,300 |
518,500 |
6,952,800 |
50,607,600 |
| Personnel Cost Rollups |
0.00 |
165,200 |
0 |
0 |
165,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(9,300) |
0 |
286,300 |
277,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
557.72 |
43,292,200 |
518,500 |
7,239,100 |
51,049,800 |
| Enhancements |
|
|
|
|
|
| Professional-Technical Education |
|
|
|
|
|
| 1. Rural Workforce Development |
0.00 |
0 |
0 |
0 |
0 |
| 2. Postsecondary Role and Mission |
0.00 |
0 |
0 |
0 |
0 |
| 3. EITC Facilities Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
557.72 |
43,292,200 |
518,500 |
7,239,100 |
51,049,800 |
| Chg from FY 2002 Orig Approp |
15.56 |
(4,167,700) |
64,700 |
286,300 |
(3,816,700) |
| % Chg from FY 2002 Orig Approp. |
2.9% |
(8.8%) |
14.3% |
4.1% |
(7.0%) |
The FY 2003 appropriation for the Division of Professional-Technical Education includes an overall General Fund base reduction of 9%. By program, this includes the following reductions:
State Leadership and Technical Assistance: 3%
(the division’s central administrative unit)
General Programs: 8.9%
(provides funds for high school technical programs)
Postsecondary Programs: 9.5%
Underprepared Adults/Displaced Homemakers: 0%
Personnel Cost Rollups provide funding for increased state employee medical insurance costs, while Non-Standard Adjustments include several minor adjustments in interagency billings, and additional spending authority for federal funds.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S 1524 |