Print Friendly SENATE BILL NO. 1414 – Approp, Professional-Technical Educ
SENATE BILL NO. 1414
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S1414............................................................by FINANCE
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$53,820,400 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2005;
reappropriates unexpended and unencumbered fund balances; and provides
legislative intent regarding resource sharing.
03/01 Senate intro - 1st rdg - to printing
03/02 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Noh, Pearce, Schroeder, Sorensen, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Compton(Duncan), Richardson
Floor Sponsor - Marley
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 64-1-5
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Cannon, Clark, Collins, Cuddy, Deal, Denney,
Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23),
Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg, Lake,
Langford, Langhorst, Martinez, McGeachin, McKague, Meyer, Miller,
Mitchell, Moyle, Naccarato, Nielsen, Pasley-Stuart, Raybould,
Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali, Sayler,
Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smith(24),
Snodgrass, Stevenson, Trail Wood, Mr. Speaker
NAYS -- Kulczyk
Absent and excused -- Bradford, Campbell, Crow, Smylie, Wills
Floor Sponsor - Robison
Title apvd - to Senate
03/11 To enrol
03/12 Rpt enrol - Pres signed
03/15 Sp signed
03/16 To Governor
03/19 Governor signed
Session Law Chapter 142
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1414
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR PROFESSIONAL-TECHNICAL EDUCATION FOR FISCAL YEAR
3 2005; REAPPROPRIATING ANY UNEXPENDED AND UNENCUMBERED BALANCES; SETTING
4 FORTH THE CONDITIONS FOR REAPPROPRIATION; AND EXPRESSING LEGISLATIVE
5 INTENT REGARDING RESOURCE SHARING.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Board for
8 Professional-Technical Education the following amounts to be expended by the
9 Division of Professional-Technical Education for the designated programs
10 according to the designated expense classes from the listed funds for the
11 period July 1, 2004, through June 30, 2005:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT FOR
15 COSTS EXPENDITURES PAYMENTS LUMP SUM TOTAL
16 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
17 FROM:
18 General
19 Fund $1,584,500 $239,600 $ 1,824,100
20 Federal Grant
21 Fund 307,900 36,400 344,300
22 TOTAL $1,892,400 $276,000 $ 2,168,400
23 II. GENERAL PROGRAMS:
24 FROM:
25 General
26 Fund $ 218,300 $ 37,800 $10,274,200 $10,530,300
27 Hazardous Materials/
28 Waste Enforcement
29 Fund 68,800 68,800
30 Federal Grant
31 Fund 159,400 15,000 4,950,600 5,125,000
32 TOTAL $ 377,700 $ 52,800 $15,293,600 $15,724,100
33 III. POSTSECONDARY PROGRAMS:
34 FROM:
35 General
36 Fund $33,102,600 $33,102,600
37 Unrestricted Current
38 Fund 371,900 371,900
39 TOTAL $33,474,500 $33,474,500
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 $ 234,600 $ 234,600
9 Displaced Homemaker
10 Fund 170,000 170,000
11 Federal Grant
12 Fund 2,048,800 2,048,800
13 TOTAL $ 2,453,400 $ 2,453,400
14 GRAND
15 TOTAL $2,270,100 $328,800 $17,747,000 $33,474,500 $53,820,400
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
20 368, Laws of 2003, to be used for nonrecurring expenditures, for the period
21 July 1, 2004, through June 30, 2005.
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, 2004, 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, 2004, 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 State Board of Education bears to the total General Fund reappro-
32 priation authority granted to all state agencies.
33 SECTION 4. The Legislature reaffirms that the Division of Professional-
34 Technical Education, the Division of Vocational Rehabilitation and the Office
35 of the State Board of Education each play unique and vital roles in the
36 state's educational system. The Legislature authorizes these agencies to share
37 administrative resources only to the extent necessary to achieve readily
38 obtainable administrative efficiencies. The shared resources authorized in
39 this section shall be narrowly defined as human resources, information tech-
40 nology, reception and the fiscal activities of accounts payable, payroll proc-
41 essing and financial statement and budget preparation. Each division adminis-
42 trator shall retain management decision-making autonomy over their respective
43 divisions. The employees of the Division of Professional-Technical Education
44 and the Division of Vocational Rehabilitation shall not be considered or used
45 as adjunct staff by the Office of the State Board of Education. Under no cir-
46 cumstances shall this arrangement impair the individual ability of these agen-
47 cies to fulfill their individual missions. This authorization is automatically
48 withdrawn to the extent it is found to be inconsistent with laws or regula-
49 tions pertaining to the use of federal or dedicated funds. The Legislature
50 shall review this authorization each year and reserves its prerogative to
51 withdraw it at any time.
| Statement of Purpose |
| RS13417 |
This is the FY 2005 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, at the 2-year technical colleges located 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 2004 Original Appropriation |
520.69 |
44,219,700 |
577,500 |
7,783,600 |
52,580,800 |
| Reappropriations |
0.00 |
13,500 |
0 |
65,500 |
79,000 |
| FY 2004 Total Appropriation |
520.69 |
44,233,200 |
577,500 |
7,849,100 |
52,659,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
(240,800) |
(240,800) |
| FY 2004 Estimated Expenditures |
520.69 |
44,233,200 |
577,500 |
7,608,300 |
52,419,000 |
| Removal of One-Time Expenditures |
0.00 |
(13,500) |
0 |
(90,200) |
(103,700) |
| Base Adjustments |
4.21 |
0 |
33,200 |
0 |
33,200 |
| FY 2005 Base |
524.90 |
44,219,700 |
610,700 |
7,518,100 |
52,348,500 |
| Personnel Cost Rollups |
0.00 |
573,700 |
0 |
0 |
573,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
341,100 |
0 |
0 |
341,100 |
| Change in Employee Compensation |
0.00 |
557,100 |
0 |
0 |
557,100 |
| FY 2005 Program Maintenance |
524.90 |
45,691,600 |
610,700 |
7,518,100 |
53,820,400 |
| Enhancements |
|
|
|
|
|
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
524.90 |
45,691,600 |
610,700 |
7,518,100 |
53,820,400 |
| Chg from FY 2004 Orig Approp |
4.21 |
1,471,900 |
33,200 |
(265,500) |
1,239,600 |
| % Chg from FY 2004 Orig Approp. |
0.8% |
3.3% |
5.7% |
(3.4%) |
2.4% |
Of this total appropriation, the six technical colleges are authorized to receive their portion as a lump sum. Authority is granted to allow any unspent and unencumbered FY 2004 moneys be to carried over into FY 2005. Intent language also authorizes the Division of Professional-Technical Education, the Division of Vocational Rehabilitation and the Office of the State Board of Education to share administrative resources to achieve readily obtainable efficiencies provided the ability of the individual agencies to execute their individual missions is not impaired.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1414 |