Print Friendly SENATE BILL NO. 1235 – Approp, Professional-Technical Educ
SENATE BILL NO. 1235
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S1235............................................................by FINANCE
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$55,260,700 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2006;
reappropriates unexpended and unencumbered fund balances; provides
legislative intent regarding resource sharing; and provides legislative
intent regarding the Career Information System.
03/25 Senate intro - 1st rdg - to printing
03/29 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Pearce
Title apvd - to House
03/31 House intro - 1st rdg - to 2nd rdg
04/01 2nd rdg - to 3rd rdg
04/04 3rd rdg - PASSED - 58-0-12
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon,
Collins, Crow, Deal, Denney, Ellsworth(Ellsworth), Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
McGeachin, Miller, Mitchell, Nielsen, Pasley-Stuart, Pence, Raybould,
Ring, Ringo, Rusche, Rydalch, Sali, Sayler(Callen), Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30), Smith(24),
Smylie, Stevenson, Wills, Mr. Speaker
NAYS -- None
Absent and excused -- Bayer, Bedke, Clark, Edmunson, Jones, McKague,
Moyle, Nonini, Roberts, Snodgrass, Trail, Wood
Floor Sponsor - Field(23)
Title apvd - to Senate
04/04 To enrol
04/05 Rpt enrol - Pres/Sp signed
04/06 To Governor
04/14 Governor signed
Session Law Chapter 385
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1235
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR PROFESSIONAL-TECHNICAL EDUCATION FOR FISCAL YEAR
3 2006; REAPPROPRIATING ANY UNEXPENDED AND UNENCUMBERED BALANCES; SETTING
4 FORTH THE CONDITIONS FOR REAPPROPRIATION; EXPRESSING LEGISLATIVE INTENT
5 REGARDING RESOURCE SHARING; AND EXPRESSING LEGISLATIVE INTENT REGARDING
6 THE GOVERNANCE OF THE CAREER INFORMATION SYSTEM.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the State Board for
9 Professional-Technical Education the following amounts to be expended by the
10 Division of Professional-Technical Education for the designated programs
11 according to the designated expense classes from the listed funds for the
12 period July 1, 2005, through June 30, 2006:
13 FOR
14 FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING BENEFIT FOR
16 COSTS EXPENDITURES PAYMENTS LUMP SUM TOTAL
17 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
18 FROM:
19 General
20 Fund $1,602,100 $241,500 $ 1,843,600
21 Federal Grant
22 Fund 317,300 27,800 345,100
23 TOTAL $1,919,400 $269,300 $ 2,188,700
24 II. GENERAL PROGRAMS:
25 FROM:
26 General
27 Fund $ 221,100 $ 37,800 $10,369,400 $10,628,300
28 Hazardous Materials/
29 Waste Enforcement
30 Fund 68,800 68,800
31 Federal Grant
32 Fund 160,900 13,500 4,954,200 5,128,600
33 TOTAL $ 382,000 $ 51,300 $15,392,400 $15,825,700
34 III. POSTSECONDARY PROGRAMS:
35 FROM:
36 General
37 Fund $33,675,700 $33,675,700
38 Unrestricted Current
39 Fund 434,100 434,100
40 TOTAL $34,109,800 $34,109,800
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 2,053,600 2,053,600
13 TOTAL $ 2,458,200 $ 2,458,200
14 V. CAREER INFORMATION SYSTEM:
15 FROM:
16 General
17 Fund $ 175,200 $ 25,700 $ 200,900
18 Miscellaneous
19 Revenue
20 Fund 236,400 118,600 355,000
21 Federal Grant
22 Fund 82,800 39,600 122,400
23 TOTAL $ 494,400 $183,900 $ 678,300
24 GRAND
25 TOTAL $2,795,800 $504,500 $17,850,600 $34,109,800 $55,260,700
26 SECTION 2. There is hereby reappropriated to the State Board for
27 Professional-Technical Education for the Division of Professional-Technical
28 Education, subject to the provisions of Section 3 of this act, the unexpended
29 and unencumbered balance of any appropriation contained in Section 1, Chapter
30 142, Laws of 2004, to be used for nonrecurring expenditures, for the period
31 July 1, 2005, through June 30, 2006.
32 SECTION 3. The reappropriation for the General Fund moneys granted in
33 Section 2 of this act shall be subject to the following provisions:
34 (1) If the unexpended and unencumbered balance in the General Fund on
35 June 30, 2005, is zero, the reappropriation for the General Fund moneys in
36 Section 2 is hereby declared to be null and void.
37 (2) If the unexpended and unencumbered balance in the General Fund on
38 June 30, 2005, is greater than zero but less than the total General Fund re-
39 appropriation authority granted to all state agencies, that amount reappropri-
40 ated in Section 2 of this act shall be in the proportion that the reappropria-
41 tion for the State Board of Education bears to the total General Fund reappro-
42 priation authority granted to all state agencies.
43 SECTION 4. The Legislature reaffirms that the Division of Professional-
44 Technical Education and the Office of the State Board of Education each play
45 unique and vital roles in the state's educational system. The Legislature
46 authorizes these agencies to share administrative resources only to the extent
47 necessary to achieve readily obtainable administrative efficiencies. The
48 shared resources authorized in this section shall be narrowly defined as human
49 resources, information technology, reception and the fiscal activities of
50 accounts payable, payroll processing and financial statement preparation. Each
51 division administrator shall retain management decision-making autonomy over
3
1 their respective divisions. The employees of the Division of Professional-
2 Technical Education shall not be considered or used as adjunct staff by the
3 Office of the State Board of Education. Under no circumstances shall this
4 arrangement impair the individual ability of these agencies to fulfill their
5 individual missions. This authorization is automatically withdrawn to the
6 extent it is found to be inconsistent with laws or regulations pertaining to
7 the use of federal or dedicated funds. The Legislature shall review this
8 authorization each year and reserves its prerogative to withdraw it at any
9 time.
10 SECTION 5. It is legislative intent that the Career Information System
11 retain its current governing structure under the Idaho State Occupational
12 Information Coordinating Committee, as defined in Executive Order Number
13 2002-02.
| Statement of Purpose |
| RS14353C1 |
This is the Fiscal Year 2006 appropriation for the Division of Professional-Technical Education.
.
 
| FY 2005 Original Appropriation |
524.90 |
45,691,600 |
610,700 |
7,518,100 |
53,820,400 |
| Reappropriations |
0.00 |
88,300 |
0 |
69,200 |
157,500 |
| HB 805 One-time 1% Salary Increase |
0.00 |
275,200 |
0 |
0 |
275,200 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total Appropriation |
524.90 |
46,055,100 |
610,700 |
7,587,300 |
54,253,100 |
| Non-Cognizable Funds and Transfers |
7.47 |
0 |
647,700 |
207,400 |
855,100 |
| Budgeted Reversion |
0.00 |
(21,700) |
0 |
0 |
(21,700) |
| FY 2005 Estimated Expenditures |
532.37 |
46,033,400 |
1,258,400 |
7,794,700 |
55,086,500 |
| Removal of One-Time Expenditures |
0.00 |
(355,100) |
(96,800) |
(154,800) |
(606,700) |
| Base Adjustments |
0.00 |
13,300 |
(135,600) |
9,200 |
(113,100) |
| FY 2006 Base |
532.37 |
45,691,600 |
1,026,000 |
7,649,100 |
54,366,700 |
| Benefit Costs |
0.00 |
393,900 |
1,900 |
600 |
396,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
3.12 |
497,600 |
0 |
0 |
497,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
535.49 |
46,583,100 |
1,027,900 |
7,649,700 |
55,260,700 |
| Enhancements |
|
|
|
|
|
| Division of Professional-Technical Education |
|
|
|
|
|
| 1. Career Information System |
0.00 |
0 |
0 |
0 |
0 |
| 2. Back-Funding for Capacity Building |
0.00 |
0 |
0 |
0 |
0 |
| 3. Director Transition Costs |
0.00 |
0 |
0 |
0 |
0 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
535.49 |
46,583,100 |
1,027,900 |
7,649,700 |
55,260,700 |
| Chg from FY 2005 Orig Approp |
10.59 |
891,500 |
417,200 |
131,600 |
1,440,300 |
| % Chg from FY 2005 Orig Approp. |
2.0% |
2.0% |
68.3% |
1.8% |
2.7% |
The FY 2006 appropriation for the Division of Professional-Technical Education includes funding for the increased cost of employee health insurance. Nonstandard Adjustments include minor changes in interagency billings, $198,500 for secondary programs workload adjustment, $94,500 for secondary professional-technical schools adjustment, $171,800 and 3.12 FTP for postsecondary capacity building, $18,400 for increased utility costs at Eastern Idaho Technical College, and $5,000 for library books and periodicals at Eastern Idaho Technical College. Postsecondary programs are granted a lump sum appropriation and carryover spending authority. This appropriation also brings the Career Information System program on budget, as the fifth program within this agency.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1235 |