2003 Legislation
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HOUSE BILL NO. 431 – Approp, Community Colleges

HOUSE BILL NO. 431

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Daily Data Tracking History



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

Bill Text


                                                                        
                                                                        
  ||||              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 0.00  18,821,600  18,821,600 
Budget Reduction (Neg. Supp.) 0.00 


FY 2003 Total Appropriation 0.00  18,821,600  18,821,600 
Expenditure Adjustments 0.00 


FY 2003 Estimated Expenditures 0.00  18,821,600  18,821,600 
Base Adjustments 0.00  300,000  300,000 
Additional Base Adjustments 0.00  (500,000)  (500,000) 


FY 2004 Base 0.00  18,321,600  300,000  18,621,600 
Personnel Cost Rollups 0.00  227,700  3,700  231,400 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 0.00  570,500  400  570,900 
Change in Employee Compensation 0.00 
Fund Shifts 0.00  4,100  (4,100) 


FY 2004 Program Maintenance 0.00  19,123,900  300,000  19,423,900 


Enhancements          
Lump-Sum or Other Adjustments 0.00 


FY 2004 Total 0.00  19,123,900  300,000  19,423,900 
Chg from FY 2003 Orig Approp 0.00  302,300  300,000  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.

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Contact: Ross Borden 334-4745

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No.