Print Friendly HOUSE BILL NO. 441 – Approp, Professionl-Technicl School
HOUSE BILL NO. 441
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H0441.....................................................by APPROPRIATIONS
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$52,361,100 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2004;
reappropriates unexpended and unencumbered fund balances; and provides
legislative intent regarding the sharing of resources.
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. 441
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR PROFESSIONAL-TECHNICAL EDUCATION FOR FISCAL YEAR
3 2004; REAPPROPRIATING ANY UNEXPENDED AND UNENCUMBERED BALANCES; SETTING
4 FORTH THE CONDITIONS FOR REAPPROPRIATION; EXPRESSING LEGISLATIVE INTENT
5 REGARDING THE SHARING OF FISCAL, HUMAN RESOURCES, INFORMATION TECHNOLOGY
6 AND RECEPTION RESOURCES WITH THE OFFICE OF THE STATE BOARD OF EDUCATION
7 AND THE DIVISION OF VOCATIONAL REHABILITATION; DECLARING AN EMERGENCY AND
8 PROVIDING AN EFFECTIVE DATE.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the State Board for
11 Professional-Technical Education the following amounts, to be expended by the
12 Division of Professional-Technical Education for the designated programs
13 according to the designated expense classes from the listed funds for the
14 period July 1, 2003, through June 30, 2004:
15 FOR
16 FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING BENEFIT FOR
18 COSTS EXPENDITURES PAYMENTS LUMP SUM TOTAL
19 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
20 FROM:
21 General
22 Fund $1,557,200 $173,500 $ 1,730,700
23 Federal Grant
24 Fund 296,600 59,800 356,400
25 TOTAL $1,853,800 $233,300 $ 2,087,100
26 II. GENERAL PROGRAMS:
27 FROM:
28 General
29 Fund $ 232,100 $ 33,800 $ 9,808,100 $10,074,000
30 Hazardous Materials/
31 Waste Enforcement
32 Fund 67,800 67,800
33 Federal Grant
34 Fund 153,800 15,000 5,141,700 5,310,500
35 TOTAL $ 385,900 $ 48,800 $15,017,600 $15,452,300
36 III. POSTSECONDARY PROGRAMS:
37 FROM:
38 General
39 Fund $31,966,000 $31,966,000
40 Unrestricted Current
41 Fund 339,700 339,700
42 TOTAL $32,305,700 $32,305,700
2
1 FOR
2 FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING BENEFIT FOR
4 COSTS EXPENDITURES PAYMENTS LUMP SUM TOTAL
5 IV. UNDERPREPARED ADULTS/DISPLACED HOMEMAKERS:
6 FROM:
7 General
8 Fund $ 229,300 $ 229,300
9 Displaced Homemaker
10 Fund 170,000 170,000
11 Federal Grant
12 Fund 2,116,700 2,116,700
13 TOTAL $ 2,516,000 $ 2,516,000
14 GRAND
15 TOTAL $2,239,700 $282,100 $17,533,600 $32,305,700 $52,361,100
16 SECTION 2. There is hereby reappropriated to the State Board for
17 Professional-Technical Education for the Division of Professional-Technical
18 Education, subject to the provisions of Section 3 of this act, the unexpended
19 and unencumbered balance of any appropriation contained in Section 1, Chapter
20 208, Laws of 2002, to be used for nonrecurring expenditures, for the period
21 July 1, 2003, through June 30, 2004.
22 SECTION 3. The reappropriation for the General Fund moneys granted in
23 Section 2 of this act shall be subject to the following provisions:
24 (1) If the unexpended and unencumbered balance in the General Fund on
25 June 30, 2003, is zero, the reappropriation for the General Fund moneys in
26 Section 2 is hereby declared to be null and void.
27 (2) If the unexpended and unencumbered balance in the General Fund on
28 June 30, 2003, is greater than zero but less than the total General Fund re-
29 appropriation authority granted to all state agencies, that amount reappropri-
30 ated in Section 2 of this act shall be in the proportion that the reappropria-
31 tion for the Office of the State Board of Education bears to the total General
32 Fund reappropriation authority granted to all state agencies.
33 SECTION 4. In order to promote administrative efficiency among the Office
34 of the State Board of Education, Division of Professional-Technical Education
35 and the Division of Vocational Rehabilitation it is the intent of the Legisla-
36 ture that the fiscal, human resources, information technology and reception
37 activities funded by this appropriation be shared with the Office of the State
38 Board of Education and the Division of Vocational Rehabilitation. Sharing
39 these resources shall not change the mission or purpose of the Division of
40 Professional-Technical Education and shall not negatively affect its ability
41 to carry out its mission.
42 SECTION 5. An emergency existing therefor, which emergency is hereby
43 declared to exist, this act shall be in full force and effect on and after
44 July 1, 2003.
| Statement of Purpose |
| RS12286C1 |
This is the FY 2004 appropriation for the Division of Professional-Technical Education under the State Board of Education. The State Board of Education also sits as the State Board for Professional-Technical Education. This appropriation funds the professional-technical programs delivered at the high school level, the 2-year technical colleges at Idaho State University, Boise State University, Lewis-Clark State College, North Idaho College, the College of Southern Idaho and Eastern Idaho Technical College, programs for underprepared adults and displaced homemakers, and the leadership and technical assistance necessary to direct, coordinate and deliver these programs.
.
 
| FY 2003 Original Appropriation |
557.72 |
43,292,200 |
518,500 |
7,239,100 |
51,049,800 |
| Budget Reduction (Neg. Supp.) |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
557.72 |
43,292,200 |
518,500 |
7,239,100 |
51,049,800 |
| Expenditure Adjustments |
(37.03) |
0 |
0 |
641,800 |
641,800 |
| FY 2003 Estimated Expenditures |
520.69 |
43,292,200 |
518,500 |
7,880,900 |
51,691,600 |
| Base Adjustments |
0.00 |
0 |
59,000 |
(98,200) |
(39,200) |
| Additional Base Adjustments |
0.00 |
(969,700) |
0 |
0 |
(969,700) |
| FY 2004 Base |
520.69 |
42,322,500 |
577,500 |
7,782,700 |
50,682,700 |
| Personnel Cost Rollups |
0.00 |
449,900 |
0 |
900 |
450,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
460,000 |
0 |
0 |
460,000 |
| Nonstandard Adjustments |
6.00 |
767,600 |
0 |
0 |
767,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
526.69 |
44,000,000 |
577,500 |
7,783,600 |
52,361,100 |
| Enhancements |
|
|
|
|
|
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
526.69 |
44,000,000 |
577,500 |
7,783,600 |
52,361,100 |
| Chg from FY 2003 Orig Approp |
(31.03) |
707,800 |
59,000 |
544,500 |
1,311,300 |
| % Chg from FY 2003 Orig Approp. |
(5.6%) |
1.6% |
11.4% |
7.5% |
2.6% |
Of this total appropriation, the six technical colleges are authorized to receive their portion as a lump sum. Intent language is included that conveys the ability to carryover any unspent or unencumbered FY 2003 moneys into FY 2004. An emergency clause enables this act to take effect on July 1, 2003.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H441 |