Print Friendly SENATE BILL NO. 1463 – Approp, Professional-Technical Educ
SENATE BILL NO. 1463
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S1463............................................................by FINANCE
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$58,373,800 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2007;
reappropriates unexpended and unencumbered fund balances; provides
legislative intent regarding resource sharing; provides legislative intent
regarding the Career Information System; and directs the allocation of
salary savings.
03/21 Senate intro - 1st rdg - to printing
03/22 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
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 - Marley
Title apvd - to House
03/27 House intro - 1st rdg - to 2nd rdg
03/28 2nd rdg - to 3rd rdg
03/29 3rd rdg - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Garrett, Hart, Harwood,
Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher,
Martinez, Mathews, McGeachin, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Skippen, Smith(30), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood
NAYS -- None
Absent and excused -- Mr. Speaker
Floor Sponsor - Henderson
Title apvd - to Senate
03/30 To enrol
03/31 Rpt enrol - Pres signed
04/03 Sp signed - To Governor
04/07 Governor signed
Session Law Chapter 389
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1463
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR PROFESSIONAL-TECHNICAL EDUCATION FOR FISCAL YEAR
3 2007; REAPPROPRIATING ANY UNEXPENDED AND UNENCUMBERED BALANCES; SETTING
4 FORTH THE CONDITIONS FOR REAPPROPRIATION; EXPRESSING LEGISLATIVE INTENT
5 REGARDING RESOURCE SHARING; EXPRESSING LEGISLATIVE INTENT REGARDING THE
6 CAREER INFORMATION SYSTEM; AND DIRECTING THE USE OF SALARY SAVINGS.
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, 2006, through June 30, 2007:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT FOR
16 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
17 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
18 FROM:
19 General
20 Fund $1,533,800 $308,700 $ 1,842,500
21 Economic Recovery
22 Reserve
23 Fund 29,700 $34,500 64,200
24 Federal Grant
25 Fund 302,200 41,200 343,400
26 TOTAL $1,836,000 $379,600 $34,500 $ 2,250,100
27 II. GENERAL PROGRAMS:
28 FROM:
29 General
30 Fund $ 218,300 $ 38,500 $11,102,500 $11,359,300
31 Economic Recovery
32 Reserve
33 Fund 3,800 $11,300 15,100
34 Hazardous Materials/
35 Waste Enforcement
36 Fund 68,800 68,800
37 Federal Grant
38 Fund 159,200 16,200 4,905,800 5,081,200
39 TOTAL $ 377,500 $ 58,500 $11,300 $16,077,100 $16,524,400
40 III. POSTSECONDARY PROGRAMS:
41 FROM:
42 General
43 Fund $34,467,900 $34,467,900
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT FOR
4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
5 Economic Recovery
6 Reserve
7 Fund 1,536,800 1,536,800
8 Unrestricted
9 Fund 464,800 464,800
10 TOTAL $36,469,500 $36,469,500
11 IV. UNDERPREPARED ADULTS/DISPLACED HOMEMAKERS:
12 FROM:
13 General
14 Fund $ 239,100 $ 239,100
15 Displaced Homemaker
16 Fund 170,000 170,000
17 Federal Grant
18 Fund 2,031,500 2,031,500
19 TOTAL $ 2,440,600 $ 2,440,600
20 V. CAREER INFORMATION SYSTEM:
21 FROM:
22 General
23 Fund $ 173,000 $ 26,300 $ 199,300
24 Economic Recovery
25 Reserve
26 Fund 3,000 $ 7,200 10,200
27 Miscellaneous
28 Revenue
29 Fund 320,000 159,700 479,700
30 TOTAL $ 493,000 $189,000 $ 7,200 $ 689,200
31 GRAND
32 TOTAL $2,706,500 $627,100 $53,000 $18,517,700 $36,469,500 $58,373,800
33 SECTION 2. There is hereby reappropriated to the State Board for
34 Professional-Technical Education for the Division of Professional-Technical
35 Education, subject to the provisions of Section 3 of this act, the unexpended
36 and unencumbered balance of any appropriation contained in Section 1, Chapter
37 385, Laws of 2005, to be used for nonrecurring expenditures, for the period
38 July 1, 2006, through June 30, 2007.
39 SECTION 3. The reappropriation for the General Fund moneys granted in
40 Section 2 of this act shall be subject to the following provisions:
41 (1) If the unexpended and unencumbered balance in the General Fund on
42 June 30, 2006, is zero, the reappropriation for the General Fund moneys in
43 Section 2 is hereby declared to be null and void.
44 (2) If the unexpended and unencumbered balance in the General Fund on
45 June 30, 2006, is greater than zero but less than the total General Fund re-
46 appropriation authority granted to all state agencies, that amount reappropri-
47 ated in Section 2 of this act shall be in the proportion that the reappropria-
48 tion for the State Board of Education bears to the total General Fund reappro-
49 priation authority granted to all state agencies.
50 SECTION 4. The Legislature reaffirms that the Division of Professional-
51 Technical Education and the Office of the State Board of Education each play
3
1 unique and vital roles in the state's educational system. The Legislature
2 authorizes these agencies to share administrative resources only to the extent
3 necessary to achieve readily obtainable administrative efficiencies. The
4 shared resources authorized in this section shall be narrowly defined as human
5 resources, information technology, reception and the fiscal activities of
6 accounts payable, payroll processing and financial statement preparation. Each
7 division administrator shall retain management decision-making autonomy over
8 their respective divisions. The employees of the Division of Professional-
9 Technical Education shall not be considered or used as adjunct staff by the
10 Office of the State Board of Education. Under no circumstances shall this
11 arrangement impair the individual ability of these agencies to fulfill their
12 individual missions. This authorization is automatically withdrawn to the
13 extent it is found to be inconsistent with laws or regulations pertaining to
14 the use of federal or dedicated funds. The Legislature shall review this
15 authorization each year and reserves its prerogative to withdraw it at any
16 time.
17 SECTION 5. Whereas the Idaho Career Information System is losing its fed-
18 eral funding on June 30, 2006, it is legislative intent that the Idaho Career
19 Information Board work with the Division of Financial Management and the Leg-
20 islative Services Office to evaluate the long-term funding status of the
21 Career Information System. A report of alternative funding options, potential
22 operational expense efficiencies, and related recommendations shall be pro-
23 vided to the Joint Finance-Appropriations Committee at its fall interim meet-
24 ing.
25 SECTION 6. The Division of Professional-Technical Education is hereby
26 directed to allocate salary savings, based on performance, to provide for
27 employee salary needs before other operational budget priorities are consid-
28 ered. Where applicable, employees whose salaries are below the midpoint of
29 their pay grade or occupational groups with significant turnover rates shall
30 be considered first in the order of salary savings distributions.
| Statement of Purpose |
| RS15297 |
This is the fiscal year 2007 appropriation for the Division of Professional-Technical Education in the amount of $58,373,800.
.
 
| FY 2006 Original Appropriation |
535.49 |
46,583,100 |
2,105,900 |
7,666,100 |
56,355,100 |
| Reappropriations |
0.00 |
75,800 |
0 |
61,000 |
136,800 |
| HB 395 One-time 1% Salary Increase |
0.00 |
285,400 |
2,100 |
5,000 |
292,500 |
| Division of Professional-Technical Education |
|
|
|
|
|
| 1. Object and Fund Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| Omnibus CEC Supplemental |
0.00 |
335,600 |
1,600 |
3,700 |
340,900 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total Appropriation |
535.49 |
47,279,900 |
2,109,600 |
7,735,800 |
57,125,300 |
| Non-Cognizable Funds and Transfers |
(2.83) |
0 |
(9,900) |
(21,400) |
(31,300) |
| FY 2006 Estimated Expenditures |
532.66 |
47,279,900 |
2,099,700 |
7,714,400 |
57,094,000 |
| Removal of One-Time Expenditures |
0.00 |
(361,200) |
(1,080,100) |
(82,400) |
(1,523,700) |
| Base Adjustments |
0.00 |
0 |
40,600 |
(52,800) |
(12,200) |
| FY 2007 Base |
532.66 |
46,918,700 |
1,060,200 |
7,579,200 |
55,558,100 |
| Benefit Costs |
0.00 |
(19,300) |
0 |
0 |
(19,300) |
| Inflationary Adjustments |
0.00 |
277,000 |
0 |
0 |
277,000 |
| Replacement Items |
0.00 |
5,000 |
538,000 |
0 |
543,000 |
| Statewide Cost Allocation |
0.00 |
23,800 |
0 |
0 |
23,800 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
6.66 |
602,900 |
0 |
0 |
602,900 |
| FY 2007 Program Maintenance |
539.32 |
47,808,100 |
1,598,200 |
7,579,200 |
56,985,500 |
| Enhancements |
|
|
|
|
|
| Division of Professional-Technical Education |
|
|
|
|
|
| 1. Postsecondary Instructional Equipment |
0.00 |
0 |
1,088,300 |
0 |
1,088,300 |
| 2. Secondary Added Cost Formula |
0.00 |
300,000 |
0 |
0 |
300,000 |
| 3. Operational Support |
0.00 |
0 |
0 |
0 |
0 |
| 4. Replace Lost Federal Funds |
0.00 |
0 |
123,100 |
(123,100) |
0 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
539.32 |
48,108,100 |
2,809,600 |
7,456,100 |
58,373,800 |
| Chg from FY 2006 Orig Approp |
3.83 |
1,525,000 |
703,700 |
(210,000) |
2,018,700 |
| % Chg from FY 2006 Orig Approp. |
0.7% |
3.3% |
33.4% |
(2.7%) |
3.6% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1463 |