2003 Legislation
Print Friendly

HOUSE BILL NO. 441 – Approp, Professionl-Technicl School

HOUSE BILL NO. 441

View Daily Data Tracking History

View Bill Text

View Statement of Purpose / Fiscal Impact



Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.

This sentence is marked with bold and underline to show added text.

This sentence is marked with strikethrough and italic, indicating
text to be removed.

Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 557.72  43,292,200  518,500  7,239,100  51,049,800 
Budget Reduction (Neg. Supp.) 0.00 


FY 2003 Total Appropriation 557.72  43,292,200  518,500  7,239,100  51,049,800 
Expenditure Adjustments (37.03)  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  59,000  (98,200)  (39,200) 
Additional Base Adjustments 0.00  (969,700)  (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  900  450,800 
Inflationary Adjustments 0.00 
Replacement Items 0.00  460,000  460,000 
Nonstandard Adjustments 6.00  767,600  767,600 
Change in Employee Compensation 0.00 


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 


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