Print Friendly HOUSE BILL NO. 286 – Approp, Professional-Technical Educ
HOUSE BILL NO. 286
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H0286.....................................................by APPROPRIATIONS
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$60,215,700 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2008;
reappropriates unexpended and unencumbered fund balances; provides
legislative intent regarding resource sharing; directs the distribution of
the funding for employee compensation; and directs the allocation of salary
savings.
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 - 55-14-1
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bolz, Brackett, Bradford, Chadderdon, Chew, Collins, Crane,
Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood, Henderson,
Killen, Kren, Labrador, Lake, Loertscher, Luker, Marriott, Mathews,
McGeachin, Mortimer, Moyle, Nielsen, Nonini, Patrick, Raybould, Ring,
Roberts, Schaefer, Shepherd(2), Shepherd(8), Shirley, Shively,
Smith(24), Snodgrass, Stevenson, Thayn, Trail, Vander Woude, Wills,
Wood(27), Wood(35), Mr. Speaker
NAYS -- Bock, Boe, Chavez, Henbest, Jaquet, King, LeFavour,
Pasley-Stuart, Pence, Ringo, Ruchti, Rusche, Sayler, Smith(30)
Absent and excused -- Clark
Floor Sponsor - Henderson
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 - Bastian
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 211
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. 286
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR PROFESSIONAL-TECHNICAL EDUCATION FOR FISCAL YEAR
3 2008; REAPPROPRIATING ANY UNEXPENDED AND UNENCUMBERED BALANCES; SETTING
4 FORTH THE CONDITIONS FOR REAPPROPRIATION; EXPRESSING LEGISLATIVE INTENT
5 REGARDING RESOURCE SHARING; DIRECTING THE DISTRIBUTION OF THE FUNDING FOR
6 EMPLOYEE COMPENSATION; 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, 2007, through June 30, 2008:
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 $1,656,300 $341,200 $35,000 $ 2,032,500
21 Federal Grant
22 Fund 328,500 16,100 344,600
23 TOTAL $1,984,800 $357,300 $35,000 $ 2,377,100
24 II. GENERAL PROGRAMS:
25 FROM:
26 General
27 Fund $ 235,900 $ 42,400 $15,400 $11,194,700 $11,488,400
28 Hazardous Materials/
29 Waste Enforcement
30 Fund 67,800 67,800
31 Federal Grant
32 Fund 171,700 9,300 4,877,200 5,058,200
33 TOTAL $ 407,600 $ 51,700 $15,400 $16,139,700 $16,614,400
34 III. POSTSECONDARY PROGRAMS:
35 FROM:
36 General
37 Fund $37,618,500 $37,618,500
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT FOR
4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
5 Unrestricted
6 Fund 456,200 456,200
7 TOTAL $38,074,700 $38,074,700
8 IV. UNDERPREPARED ADULTS/DISPLACED HOMEMAKERS:
9 FROM:
10 General
11 Fund $ 239,100 $ 239,100
12 Displaced Homemaker
13 Fund 170,000 170,000
14 Federal Grant
15 Fund 2,020,700 2,020,700
16 TOTAL $ 2,429,800 $ 2,429,800
17 V. CAREER INFORMATION SYSTEM:
18 FROM:
19 General
20 Fund $ 187,600 $ 28,900 $ 216,500
21 Miscellaneous
22 Revenue
23 Fund 358,500 144,700 503,200
24 TOTAL $ 546,100 $173,600 $ 719,700
25 GRAND
26 TOTAL $2,938,500 $582,600 $50,400 $18,569,500 $38,074,700 $60,215,700
27 SECTION 2. There is hereby reappropriated to the State Board for
28 Professional-Technical Education for the Division of Professional-Technical
29 Education, subject to the provisions of Section 3 of this act, the unexpended
30 and unencumbered balance of any appropriation contained in Section 1, Chapter
31 389, Laws of 2006, to be used for nonrecurring expenditures, for the period
32 July 1, 2007, through June 30, 2008.
33 SECTION 3. The reappropriation for the General Fund moneys granted in
34 Section 2 of this act shall be subject to the following provisions:
35 (1) If the unexpended and unencumbered balance in the General Fund on
36 June 30, 2007, is zero, the reappropriation for the General Fund moneys in
37 Section 2 is hereby declared to be null and void.
38 (2) If the unexpended and unencumbered balance in the General Fund on
39 June 30, 2007, is greater than zero but less than the total General Fund re-
40 appropriation authority granted to all state agencies, that amount reappropri-
41 ated in Section 2 of this act shall be in the proportion that the reappropria-
42 tion for the State Board of Education bears to the total General Fund reappro-
43 priation authority granted to all state agencies.
44 SECTION 4. The Legislature reaffirms that the Division of Professional-
45 Technical Education and the Office of the State Board of Education each play
46 unique and vital roles in the state's educational system. The Legislature
47 authorizes these agencies to share administrative resources only to the extent
48 necessary to achieve readily obtainable administrative efficiencies. The
49 shared resources authorized in this section shall be narrowly defined as
50 reception services. Each division administrator shall retain management
51 decision-making autonomy over their respective divisions. The employees of the
3
1 Division of Professional-Technical Education shall not be considered or used
2 as adjunct staff by the Office of the State Board of Education. Under no cir-
3 cumstances shall this arrangement impair the individual ability of these agen-
4 cies to fulfill their individual missions. This authorization is automatically
5 withdrawn to the extent it is found to be inconsistent with laws or regula-
6 tions pertaining to the use of federal or dedicated funds. The Legislature
7 shall review this authorization each year and reserves its prerogative to
8 withdraw it at any time.
9 SECTION 5. Agencies and institutions shall distribute the funding for
10 employee compensation based on merit as follows:
11 (a) Agencies and institutions are directed to, based on merit, target
12 funding first toward high turnover classifications and individuals below
13 midpoint within their agency.
14 (b) Agencies and institutions are directed to, based on merit, target
15 funding second toward positions within their agency that are below ninety
16 percent (90%) of the Compa-Ratio.
17 (c) Agencies and institutions are directed to target any remaining fund-
18 ing based on merit using the merit matrix required by Idaho Code.
19 Agencies and institutions shall create compensation and distribution plans to
20 ensure that they are consistent with the policies contained herein. Agency
21 directors and institutional presidents shall approve all compensation and dis-
22 tribution plans and ensure that implementation of the plans is consistent with
23 policies contained herein. Each agency and institution shall forward, for
24 informational purposes, approved copies of the compensation and distribution
25 plans to the Legislative Services Office and the Division of Financial Manage-
26 ment by June 1, 2007. The effective date of implementation of ongoing salary
27 adjustments shall be June 17, 2007.
28 SECTION 6. The Division of Professional-Technical Education is hereby
29 directed to allocate salary savings, based on performance, to provide for
30 employee salary needs before other operational budget priorities are consid-
31 ered. Where applicable, employees whose salaries are below the midpoint of
32 their pay grade or occupational groups with significant turnover rates shall
33 be considered first in the order of salary savings distributions.
| Statement of Purpose |
| RS16421 |
This is the fiscal year 2008 appropriation for the Division of Professional-Technical Education.
.
 
| FY 2007 Original Appropriation |
539.32 |
48,714,300 |
2,818,200 |
7,467,700 |
59,000,200 |
| Reappropriations |
0.00 |
90,500 |
51,400 |
73,600 |
215,500 |
| FY 2007 Total Appropriation |
539.32 |
48,804,800 |
2,869,600 |
7,541,300 |
59,215,700 |
| Non-Cognizable Funds and Transfers |
4.33 |
0 |
0 |
(4,900) |
(4,900) |
| FY 2007 Estimated Expenditures |
543.65 |
48,804,800 |
2,869,600 |
7,536,400 |
59,210,800 |
| Removal of One-Time Expenditures |
0.00 |
(90,500) |
(1,677,700) |
(68,700) |
(1,836,900) |
| Base Adjustments |
0.00 |
0 |
(9,600) |
(51,100) |
(60,700) |
| FY 2008 Base |
543.65 |
48,714,300 |
1,182,300 |
7,416,600 |
57,313,200 |
| Benefit Costs |
0.00 |
89,300 |
0 |
6,900 |
96,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
594,600 |
0 |
0 |
594,600 |
| Statewide Cost Allocation |
0.00 |
(7,300) |
0 |
0 |
(7,300) |
| Change in Employee Compensation |
0.00 |
1,420,200 |
14,900 |
0 |
1,435,100 |
| Nondiscretionary Adjustments |
0.00 |
51,500 |
0 |
0 |
51,500 |
| FY 2008 Program Maintenance |
543.65 |
50,862,600 |
1,197,200 |
7,423,500 |
59,483,300 |
| Enhancements |
|
|
|
|
|
| Division of Professional-Technical Education |
|
|
|
|
|
| 1. Secondary Workload Adjustment |
0.00 |
40,700 |
0 |
0 |
40,700 |
| 2. Capacity Building |
5.49 |
301,700 |
0 |
0 |
301,700 |
| 3. Occupancy Costs |
1.46 |
225,000 |
0 |
0 |
225,000 |
| 4. Postsecondary Program Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 5. Secondary Added Cost Formula |
0.00 |
0 |
0 |
0 |
0 |
| 6. Postsecondary Instructional Equip. |
0.00 |
0 |
0 |
0 |
0 |
| 7. Short-Term Training |
0.00 |
0 |
0 |
0 |
0 |
| 8. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 9. CIS Fund Shift |
0.00 |
0 |
0 |
0 |
0 |
| 10. CIS Object Transfer |
0.00 |
0 |
0 |
0 |
0 |
| 11. Governor’s Initiative: Technical Training |
0.00 |
0 |
0 |
0 |
0 |
| 12. Governor’s Initiative: Nursing |
0.00 |
165,000 |
0 |
0 |
165,000 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
550.60 |
51,595,000 |
1,197,200 |
7,423,500 |
60,215,700 |
| Chg from FY 2007 Orig Approp |
11.28 |
2,880,700 |
(1,621,000) |
(44,200) |
1,215,500 |
| % Chg from FY 2007 Orig Approp. |
2.1% |
5.9% |
(57.5%) |
(0.6%) |
2.1% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H286 |