Print Friendly SENATE BILL NO. 1442 – Approp, Community Colleges
SENATE BILL NO. 1442
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S1442............................................................by FINANCE
APPROPRIATIONS - COMMUNITY COLLEGES - Appropriates $22,085,700 to the State
Board of Education for Community College Support for fiscal year 2007; and
expresses legislative intent regarding the allocation of General Funds.
03/10 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - 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 - Cameron
Title apvd - to House
03/16 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 64-4-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Denney, Edmunson, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
McGeachin, Miller, Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart,
Pence, Raybould, Ring, Ringo, Roberts, Rusche, Rydalch, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30),
Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- Crow, McKague, Sali, Wood
Absent and excused -- Deal, Ellsworth
Floor Sponsor - Bell
Title apvd - to Senate
03/21 To enrol
03/22 Rpt enrol - Pres signed
03/23 Sp signed
03/24 To Governor
03/30 Governor signed
Session Law Chapter 271
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1442
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR COMMUNITY COLLEGE SUPPORT FOR FISCAL YEAR 2007; AND
3 EXPRESSING LEGISLATIVE INTENT IN REGARD TO ALLOCATION OF GENERAL FUNDS.
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 to
7 the designated expense class from the listed funds for the period July 1,
8 2006, through June 30, 2007:
9 FOR:
10 Trustee and Benefit Payments $22,085,700
11 FROM:
12 General Fund $21,752,000
13 Economic Recovery Reserve Fund 33,700
14 Community College Fund 300,000
15 TOTAL $22,085,700
16 SECTION 2. It is legislative intent that the State Board of Education
17 shall allocate the moneys appropriated in Section 1 of this act between the
18 College of Southern Idaho and North Idaho College.
| Statement of Purpose |
| RS15255 |
This is the fiscal year 2007 appropriation for the Community Colleges in the amount of $22,085,700.
.
 
| FY 2006 Original Appropriation |
0.00 |
20,523,900 |
300,000 |
0 |
20,823,900 |
| HB 395 One-time 1% Salary Increase |
0.00 |
139,900 |
0 |
0 |
139,900 |
| Omnibus CEC Supplemental |
0.00 |
153,700 |
0 |
0 |
153,700 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
0.00 |
20,817,500 |
300,000 |
0 |
21,117,500 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Estimated Expenditures |
0.00 |
20,817,500 |
300,000 |
0 |
21,117,500 |
| Removal of One-Time Expenditures |
0.00 |
(139,900) |
0 |
0 |
(139,900) |
| FY 2007 Base |
0.00 |
20,677,600 |
300,000 |
0 |
20,977,600 |
| Benefit Costs |
0.00 |
(86,800) |
(400) |
0 |
(87,200) |
| Inflationary Adjustments |
0.00 |
69,500 |
200 |
0 |
69,700 |
| Replacement Items |
0.00 |
5,100 |
33,700 |
0 |
38,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
424,800 |
200 |
0 |
425,000 |
| FY 2007 Program Maintenance |
0.00 |
21,090,200 |
333,700 |
0 |
21,423,900 |
| Enhancements |
|
|
|
|
|
| Community Colleges |
|
|
|
|
|
| 1. Occupancy Costs |
0.00 |
661,800 |
0 |
0 |
661,800 |
| 2. Workforce Dev / Off Campus Centers |
0.00 |
0 |
0 |
0 |
0 |
| 3. Off-Campus Center Development |
0.00 |
0 |
0 |
0 |
0 |
| 4. Testing Center Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 5. Development of Hybrid Classes |
0.00 |
0 |
0 |
0 |
0 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
0.00 |
21,752,000 |
333,700 |
0 |
22,085,700 |
| Chg from FY 2006 Orig Approp |
0.00 |
1,228,100 |
33,700 |
0 |
1,261,800 |
| % Chg from FY 2006 Orig Approp. |
|
6.0% |
11.2% |
|
6.1% |
Line Item #1 is included which funds ongoing occupancy costs for the addition to the Fine Arts Center at CSI and the new Health & Sciences building at NIC.
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1442 |