STATEMENT OF PURPOSE
RS27835 / H0572
This is the FY 2021 original appropriation bill for the Division of Career Technical Education. It appropriates
a total of $77,880,500 and does not cap the number of authorized full-time equivalent positions. For benefit
costs, the bill maintains the current appropriated amount for health insurance at $11,650 per eligible FTP and
temporarily removes funding for the employer's sick leave contribution rate. Funding for replacement items
includes $215,000 for Eastern Idaho College. The bill also provides funding for the equivalent of a 2% change
in employee compensation for permanent state employees, with an additional 2% increase for those in the 20
job classifications most in need of equity adjustments. The bill funds two line items, which provide $400,000
for enrollment growth for secondary programs; and $114,800 onetime for teacher education. Also included
are adjustments to pay the Office of Information Technology Services for security software and data center
office space located at the Chinden Campus. Lastly, the ongoing General Fund appropriation is reduced by 2%,
excepting secondary CTE programming.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 581.26 68,455,500 552,800 9,751,900 78,760,200
Reappropriation 0.00 0 814,300 4,847,300 5,661,600
1. Educator pipeline phase out 0.00 0 0 0 0
1. Sick Leave Rate Reduction 0.00 (89,700) 0 (1,400) (91,100)
1% General Fund Reduction 0.00 (554,900) 0 0 (554,900)
FY 2020 Total Appropriation 581.26 67,810,900 1,367,100 14,597,800 83,775,800
Noncognizable Funds and Transfers 0.00 0 0 0 0
Expenditure Adjustments 0.00 0 (369,500) 0 (369,500)
FY 2020 Estimated Expenditures 581.26 67,810,900 997,600 14,597,800 83,406,300
Removal of Onetime Expenditures 0.00 (1,076,500) (814,300) (4,847,300) (6,738,100)
Base Adjustments 0.00 0 369,500 0 369,500
Restore Rescissions 0.00 636,800 0 1,400 638,200
FY 2021 Base 581.26 67,371,200 552,800 9,751,900 77,675,900
Benefit Costs 0.00 (240,000) 0 (3,900) (243,900)
Replacement Items 0.00 215,000 0 0 215,000
Statewide Cost Allocation 0.00 2,600 0 0 2,600
Change in Employee Compensation 0.00 753,400 0 13,300 766,700
FY 2021 Program Maintenance 581.26 68,102,200 552,800 9,761,300 78,416,300
1. Enrollment Growth for Secondary Pgrms 0.00 400,000 0 0 400,000
7. Teacher Educator Phase-Out 0.00 114,800 0 0 114,800
OITS 1 Operating Costs 0.00 600 0 0 600
2% General Fund Reduction 0.00 (1,051,200) 0 0 (1,051,200)
FY 2021 Total 581.26 67,566,400 552,800 9,761,300 77,880,500
Chg from FY 2020 Orig Approp 0.00 (889,100) 0 9,400 (879,700)
% Chg from FY 2020 Orig Approp. 0.0% (1.3%) 0.0% 0.1% (1.1%)
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 02/27/2020, 9:23 AM
Contact:
Janet E Jessup
Budget and Policy Analysis
(208) 334-4730
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 02/27/2020, 9:23 AM