STATEMENT OF PURPOSE
RS28700 / S1154
This is the FY 2022 original appropriation bill for the Division of Career Technical Education and appropriates a
total of $84,195,600. For benefit costs, the bill maintains the current appropriated amount for health insurance
at $11,650 per eligible FTP, extends the holiday for the employer's sick leave contribution rate for another
year, and restores funding for the employer's unemployment insurance contribution rate. The bill also provides
funding for the equivalent of a 2% change in employee compensation for permanent state employees. The
bill funds eight line items, which provide a net-zero transfer to realign funding in preparation for LUMA;
a second net-zero transfer to realign new CEC in preparation of LUMA; $647,800 to create apprenticeship
opportunities for postsecondary students at Idaho's technical colleges; a net-zero transfer of the fire safety
training program from Dedicated Programs to Postsecondary Programs within the division; $210,000 onetime
for COVID relief funding; $1,000,000 onetime to secondary CTE programs for modernization; $2,500,000
onetime to post-secondary CTE programs for modernization; and $1,125,000 onetime to workforce training
centers for training services.
This bill also includes a supplemental appropriation for the Division of Career Technical Education. It
appropriates a total of $125,000 onetime from the General Fund for workforce training programs.
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: 03/01/2021, 8:18 AM
 FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 582.26 68,075,700 552,800 9,761,300 78,389,800
5. Building Idaho's Future, CTE 0.00 125,000 0 0 125,000
FY 2021 Total Appropriation 582.26 68,200,700 552,800 9,761,300 78,514,800
Executive Holdback 0.00 (3,403,800) 0 0 (3,403,800)
Noncognizable Funds and Transfers 3.75 0 0 2,415,600 2,415,600
FY 2021 Estimated Expenditures 586.01 64,796,900 552,800 12,176,900 77,526,600
Removal of Onetime Expenditures (1.00) (717,300) 0 (2,415,600) (3,132,900)
Base Adjustments 0.00 0 0 0 0
Restore Rescissions 0.00 3,403,800 0 0 3,403,800
FY 2022 Base 585.01 67,483,400 552,800 9,761,300 77,797,500
Benefit Costs 0.00 154,600 0 3,100 157,700
Statewide Cost Allocation 0.00 400 0 0 400
Change in Employee Compensation 0.00 744,100 0 13,100 757,200
FY 2022 Program Maintenance 585.01 68,382,500 552,800 9,777,500 78,712,800
1. LUMA Realignment 0.00 0 0 0 0
2. LUMA Realignment - CEC 0.00 0 0 0 0
3. Apprenticeship Skills Gap 1.00 0 0 647,800 647,800
4. Reorganization, Fire Safety Training 0.00 0 0 0 0
5. COVID Relief Funding 0.00 0 0 210,000 210,000
6. BIF, Secondary Modernization 0.00 1,000,000 0 0 1,000,000
7. BIF, Postsecondary Modernization 0.00 2,500,000 0 0 2,500,000
8. BIF, Workforce Training Centers 0.00 1,125,000 0 0 1,125,000
FY 2022 Total 586.01 73,007,500 552,800 10,635,300 84,195,600
Chg from FY 2021 Orig Approp 3.75 4,934,200 0 874,000 5,808,200
% Chg from FY 2021 Orig Approp. 0.6% 7.2% 0.0% 9.0% 7.4%
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: 03/01/2021, 8:18 AM