Print Friendly HOUSE BILL NO. 285 – Approp, Community Colleges
HOUSE BILL NO. 285
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H0285.....................................................by APPROPRIATIONS
APPROPRIATIONS - COMMUNITY COLLEGES - Appropriates $23,887,700 to the State
Board of Education for Community College Support for fiscal year 2008; and
expresses legislative intent regarding the allocation of General Funds.
03/06 House intro - 1st rdg - to printing
03/07 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 67-1-2
AYES -- Anderson, Andrus, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Ring, Ringo,
Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thayn,
Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker
NAYS -- Barrett
Absent and excused -- Clark, Raybould
Floor Sponsor - Brackett
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Geddes, Goedde, Hammond,
Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Siddoway,
Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Fulcher, Gannon, Malepeai
Floor Sponsor - Hammond
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp signed
03/21 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 210
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 285
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR COMMUNITY COLLEGE SUPPORT FOR FISCAL YEAR 2008; 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 2007, through June 30, 2008:
9 FOR:
10 Trustee and Benefit Payments $23,887,700
11 FROM:
12 General Fund $23,587,700
13 Community College Fund 300,000
14 TOTAL $23,887,700
15 SECTION 2. The General Fund moneys appropriated in Section 1 of this act
16 shall be allocated pursuant to the formula as agreed to and set forth in the
17 2006 document entitled "College of Southern Idaho and North Idaho College:
18 State General Fund Distribution Process."
| Statement of Purpose |
| RS16379 |
This is the fiscal year 2008 appropriation for the College of Southern Idaho and North Idaho College.
.
 
| FY 2007 Original Appropriation |
0.00 |
22,067,200 |
333,700 |
0 |
22,400,900 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
0.00 |
22,067,200 |
333,700 |
0 |
22,400,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(33,700) |
0 |
(33,700) |
| FY 2008 Base |
0.00 |
22,067,200 |
300,000 |
0 |
22,367,200 |
| Benefit Costs |
0.00 |
86,800 |
0 |
0 |
86,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
137,700 |
0 |
0 |
137,700 |
| Change in Employee Compensation |
0.00 |
750,200 |
0 |
0 |
750,200 |
| Nondiscretionary Adjustments |
0.00 |
103,200 |
0 |
0 |
103,200 |
| FY 2008 Program Maintenance |
0.00 |
23,145,100 |
300,000 |
0 |
23,445,100 |
| Enhancements |
|
|
|
|
|
| Community Colleges |
|
|
|
|
|
| 1. Nursing Program Expansion |
0.00 |
301,000 |
0 |
0 |
301,000 |
| 2. Off-Campus Outreach |
0.00 |
141,600 |
0 |
0 |
141,600 |
| 3. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
0.00 |
23,587,700 |
300,000 |
0 |
23,887,700 |
| Chg from FY 2007 Orig Approp |
0.00 |
1,520,500 |
(33,700) |
0 |
1,486,800 |
| % Chg from FY 2007 Orig Approp. |
|
6.9% |
(10.1%) |
|
6.6% |
Line Item #1 provides $241,000 to CSI for two full-time and two part-time registered nursing instructors, and a health career advisor position. This line item also includes $60,000 for NIC to increase the number of adjunct clinical faculty and to lease an outreach center clinical site in Sandpoint.
Line Item #2 provides $56,600 to CSI for a workforce development coordinator, and $85,000 to NIC for on-site workforce instructor training.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H285 |