2008 Legislation
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SENATE BILL NO. 1474<br /> – Approp, Professional-Technical Educ

SENATE BILL NO. 1474

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Bill Status



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

Bill Text




                                                                       
  ]]]]              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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)  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)  (705,100) 


FY 2009 Base 538.10  50,621,500  706,000  7,479,200  58,806,700 
Benefit Costs 0.00  926,600  926,600 
Inflationary Adjustments 0.00  7,500  7,500 
Replacement Items 0.00  400,300  400,300 
Statewide Cost Allocation 0.00  35,000  35,000 
Change in Employee Compensation 0.00  894,300  894,300 
Nondiscretionary Adjustments 0.00  664,400  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 
 2. Fire Training & Testing Unit 0.00 
 3. Secondary Added Cost Formula 0.00 
 4. Technical College Instructional Equip. 0.00  250,000  250,000 
 5. Technical College Pgm Expansion 0.00 
 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 
 8. Pgms transferred from Div. of H.R. 3.00  348,900  348,900 
Lump-Sum or Other Adjustments 0.00 


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