Print Friendly SENATE BILL NO. 1474<br />
– Approp, Professional-Technical Educ
SENATE BILL NO. 1474
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S1474............................................................by FINANCE
APPROPRIATIONS - PROFESSIONAL-TECHNICAL EDUCATION - Appropriates
$65,822,100 to the State Board for Professional-Technical Education for the
Division of Professional-Technical Education for fiscal year 2009; and
reappropriates unexpended and unencumbered fund balances.
03/07 Senate intro - 1st rdg - to printing
03/10 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Fulcher
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 63-0-7
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Block,
Bock, Boe, Bolz, Bowers, Brackett, Chadderdon, Chavez, Chew, Collins,
Crane, Durst, Eskridge, Hagedorn, Hart, Henbest, Henderson, Jaquet,
King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott,
Mathews, McGeachin, Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart,
Patrick, Pence, Raybould, Ringo, Ruchti, Rusche, Sayler, Schaefer,
Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30), Smith(24),
Snodgrass, Stevenson, Thayn, Thomas, Trail, Vander Woude, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Black, Bradford, Clark, Harwood, Killen,
Roberts, Wills
Floor Sponsor - Henderson
Title apvd - to Senate
03/17 To enrol
03/18 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/25 Governor signed
Session Law Chapter 245
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1474
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR PROFESSIONAL-TECHNICAL EDUCATION FOR FISCAL YEAR
3 2009; REAPPROPRIATING ANY UNEXPENDED AND UNENCUMBERED BALANCES; AND SET-
4 TING FORTH THE CONDITIONS FOR REAPPROPRIATION.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the State Board for
7 Professional-Technical Education the following amounts to be expended by the
8 Division of Professional-Technical Education for the designated programs
9 according to the designated expense classes from the listed funds for the
10 period July 1, 2008, through June 30, 2009:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT FOR
14 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
15 I. STATE LEADERSHIP AND TECHNICAL ASSISTANCE:
16 FROM:
17 General
18 Fund $1,741,900 $326,800 $35,400 $ 2,104,100
19 Federal Grant
20 Fund 345,900 28,100 374,000
21 TOTAL $2,087,800 $354,900 $35,400 $ 2,478,100
22 II. GENERAL PROGRAMS:
23 FROM:
24 General
25 Fund $ 249,000 $ 40,500 $ 9,300 $11,859,100 $12,157,900
26 Hazardous Materials/
27 Waste Enforcement
28 Fund 67,800 67,800
29 Federal Grant
30 Fund 173,300 1,700 4,849,900 5,024,900
31 TOTAL $ 422,300 $ 42,200 $ 9,300 $16,776,800 $17,250,600
32 III. POSTSECONDARY PROGRAMS:
33 FROM:
34 General
35 Fund $39,298,500 $39,298,500
36 Unrestricted
37 Fund 468,200 468,200
38 TOTAL $39,766,700 $39,766,700
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT FOR
4 COSTS EXPENDITURES OUTLAY PAYMENTS LUMP SUM TOTAL
5 IV. UNDERPREPARED ADULTS/DISPLACED HOMEMAKERS:
6 FROM:
7 General
8 Fund $ 239,100 $ 239,100
9 Displaced Homemaker
10 Fund 170,000 170,000
11 Federal Grant
12 Fund 2,080,300 2,080,300
13 TOTAL $ 2,489,400 $ 2,489,400
14 V. RELATED SERVICES:
15 FROM:
16 General
17 Fund $ 67,200 $ 21,500 $ 961,100 $ 1,049,800
18 Miscellaneous
19 Revenue 188,900 44,500 233,400
20 Seminars and
21 Publications
22 Fund 140,000 140,000
23 Student Tuition
24 Recovery
25 Fund 7,500 55,000 62,500
26 Federal Grant
27 Fund 232,400 32,500 2,086,700 2,351,600
28 TOTAL $ 488,500 $246,000 $ 3,102,800 $ 3,837,300
29 GRAND
30 TOTAL $2,998,600 $643,100 $44,700 $22,369,000 $39,766,700 $65,822,100
31 SECTION 2. There is hereby reappropriated to the State Board for
32 Professional-Technical Education for the Division of Professional-Technical
33 Education, subject to the provisions of Section 3 of this act, the unexpended
34 and unencumbered balance of any appropriation contained in Section 1, Chapter
35 211, Laws of 2007, to be used for nonrecurring expenditures, for the period
36 July 1, 2008, through June 30, 2009.
37 SECTION 3. The reappropriation for the General Fund moneys granted in
38 Section 2 of this act shall be subject to the following provisions:
39 (1) If the unexpended and unencumbered balance in the General Fund on
40 June 30, 2008, is zero, the reappropriation for the General Fund moneys in
41 Section 2 is hereby declared to be null and void.
42 (2) If the unexpended and unencumbered balance in the General Fund on
43 June 30, 2008, is greater than zero but less than the total General Fund re-
44 appropriation authority granted to all state agencies, that amount reappropri-
45 ated in Section 2 of this act shall be in the proportion that the reappropria-
46 tion for the State Board of Education bears to the total General Fund reappro-
47 priation authority granted to all state agencies.
| Statement of Purpose |
| RS17270 |
This is the fiscal year 2009 appropriation for the Division of Professional-Technical Education in the amount of $65,822,100.
.
 
| FY 2008 Original Appropriation |
550.60 |
51,595,000 |
1,197,200 |
7,423,500 |
60,215,700 |
| Reappropriation |
0.00 |
187,200 |
123,000 |
88,500 |
398,700 |
| FY 2008 Total Appropriation |
550.60 |
51,782,200 |
1,320,200 |
7,512,000 |
60,614,400 |
| Non-Cognizable Funds and Transfers |
(4.50) |
0 |
0 |
55,700 |
55,700 |
| FY 2008 Estimated Expenditures |
546.10 |
51,782,200 |
1,320,200 |
7,567,700 |
60,670,100 |
| Removal of One-Time Expenditures |
0.00 |
(946,800) |
(123,000) |
(88,500) |
(1,158,300) |
| Base Adjustments |
(8.00) |
(213,900) |
(491,200) |
0 |
(705,100) |
| FY 2009 Base |
538.10 |
50,621,500 |
706,000 |
7,479,200 |
58,806,700 |
| Benefit Costs |
0.00 |
926,600 |
0 |
0 |
926,600 |
| Inflationary Adjustments |
0.00 |
7,500 |
0 |
0 |
7,500 |
| Replacement Items |
0.00 |
400,300 |
0 |
0 |
400,300 |
| Statewide Cost Allocation |
0.00 |
35,000 |
0 |
0 |
35,000 |
| Change in Employee Compensation |
0.00 |
894,300 |
0 |
0 |
894,300 |
| Nondiscretionary Adjustments |
0.00 |
664,400 |
0 |
0 |
664,400 |
| FY 2009 Program Maintenance |
538.10 |
53,549,600 |
706,000 |
7,479,200 |
61,734,800 |
| Line Items |
|
|
|
|
|
| Division of Professional-Technical Education |
|
|
|
|
|
| 1. Secondary Workload Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 2. Fire Training & Testing Unit |
0.00 |
0 |
0 |
0 |
0 |
| 3. Secondary Added Cost Formula |
0.00 |
0 |
0 |
0 |
0 |
| 4. Technical College Instructional Equip. |
0.00 |
250,000 |
0 |
0 |
250,000 |
| 5. Technical College Pgm Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 6. Pgms Transferred from Dept. of Ed. |
6.00 |
1,049,800 |
87,000 |
2,351,600 |
3,488,400 |
| 7. Proprietary Schools |
0.00 |
0 |
0 |
0 |
0 |
| 8. Pgms transferred from Div. of H.R. |
3.00 |
0 |
348,900 |
0 |
348,900 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
547.10 |
54,849,400 |
1,141,900 |
9,830,800 |
65,822,100 |
| Chg from FY 2008 Orig Approp |
(3.50) |
3,254,400 |
(55,300) |
2,407,300 |
5,606,400 |
| % Chg from FY 2008 Orig Approp. |
(0.6%) |
6.3% |
(4.6%) |
32.4% |
9.3% |
Line Item #4 reflects one-time General Funds.
Line Items #6 & 8 reflect programs transferred in from the Department of Education and Division of Human Resources, respectively. There are corresponding reductions in those agency budgets.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1474 |