Print Friendly HOUSE BILL NO. 431 – Approp, Community Colleges
HOUSE BILL NO. 431
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H0431.....................................................by APPROPRIATIONS
APPROPRIATIONS - COMMUNITY COLLEGES - Appropriates $19,423,900 to the State
Board of Education for Community College Support for fiscal year 2004.
04/25 House intro - 1st rdg - to printing
04/28 Rpt prt - to 2nd rdg
04/29 2nd rdg - to 3rd rdg
05/02 Ret'd to Approp
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 431
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR COMMUNITY COLLEGE SUPPORT FOR FISCAL YEAR 2004;
3 DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Board of Education
6 for Community College Support the following amount, to be expended according
7 to the designated expense class from the listed fund for the period July 1,
8 2003, through June 30, 2004:
9 FOR:
10 Trustee and Benefit Payments $19,423,900
11 FROM:
12 General Fund $19,123,900
13 Community College Fund 300,000
14 TOTAL $19,423,900
15 SECTION 2. An emergency existing therefor, which emergency is hereby
16 declared to exist, this act shall be in full force and effect on and after
17 July 1, 2003.
| Statement of Purpose |
| RS12248 |
This is the FY 2004 appropriation for state General Fund support to North Idaho College in Coeur d’Alene and the College of Southern Idaho in Twin Falls. Idaho’s two community colleges are essentially local, not state, institutions of higher education that offer two-year degrees. State funding augments other sources of operating funds that include property taxes, tuition, fees and a small portion of the revenue generated by the controlled sale of liquor.
.
 
| FY 2003 Original Appropriation |
0.00 |
18,821,600 |
0 |
0 |
18,821,600 |
| Budget Reduction (Neg. Supp.) |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
0.00 |
18,821,600 |
0 |
0 |
18,821,600 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
0.00 |
18,821,600 |
0 |
0 |
18,821,600 |
| Base Adjustments |
0.00 |
0 |
300,000 |
0 |
300,000 |
| Additional Base Adjustments |
0.00 |
(500,000) |
0 |
0 |
(500,000) |
| FY 2004 Base |
0.00 |
18,321,600 |
300,000 |
0 |
18,621,600 |
| Personnel Cost Rollups |
0.00 |
227,700 |
3,700 |
0 |
231,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
570,500 |
400 |
0 |
570,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
4,100 |
(4,100) |
0 |
0 |
| FY 2004 Program Maintenance |
0.00 |
19,123,900 |
300,000 |
0 |
19,423,900 |
| Enhancements |
|
|
|
|
|
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
0.00 |
19,123,900 |
300,000 |
0 |
19,423,900 |
| Chg from FY 2003 Orig Approp |
0.00 |
302,300 |
300,000 |
0 |
602,300 |
| % Chg from FY 2003 Orig Approp. |
|
1.6% |
|
|
3.2% |
The two community colleges will each receive exactly half of this appropriation in lump sum fashion. An emergency clause enables this act to become effective on July 1, 2003.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. |