S-1196

S-1196............................................................by FINANCE
APPROPRIATIONS - COMMUNITY COLLEGES - Appropriates $20,581,400 to the State
Board of Education for Community College Support for fiscal year 2002; and
provides legislative intent regarding property tax relief in community
college districts.

03/05    Senate intro - 1st rdg - to printing
03/06    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/07    2nd rdg - to 3rd rdg
03/09    3rd rdg - PASSED - 31-1-3
      AYES -- Andreason, Branch(Bartlett), Boatright, Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Davis, Deide, Dunklin, Frasure,
      Geddes, Goedde, Ingram, Ipsen, Keough, Lee, Lodge, Noh, Richardson,
      Risch, Sandy, Schroeder, Sims, Stegner, Stennett, Thorne, Wheeler,
      Whitworth, Williams,
      NAYS -- Hawkins
      Absent and excused -- Darrington, King-Barrutia, Sorensen
    Floor Sponsor -- Cameron
    Title apvd - to House
03/12    House intro - 1st rdg - to 2nd rdg
03/13    2nd rdg - to 3rd rdg
03/21    3rd rdg - PASSED - 38-30-2
      AYES -- Barraclough, Bedke, Bell, Bieter, Black, Bolz, Bruneel,
      Campbell, Chase, Clark, Cuddy, Ellis, Eskridge, Field(20), Gould,
      Hadley, Harwood, Henbest, Jaquet, Jones, Kellogg, Kunz, Mader, Meyer,
      Montgomery, Pischner, Pomeroy, Ridinger, Robison, Sellman, Shepherd,
      Smith, Stevenson, Stone, Swan(Block), Trail, Young, Mr. Speaker
      NAYS -- Barrett, Bradford, Callister, Collins, Crow, Deal, Denney,
      Ellsworth, Field(13), Hammond, Higgins, Hornbeck, Kendell, Lake,
      Langford, Loertscher, Marley, McKague, Mortensen, Moss, Moyle,
      Pearce, Raybould, Roberts, Sali, Schaefer, Smylie, Tilman, Wheeler,
      Wood
      Absent and excused -- Boe, Gagner
    Floor Sponsor -- Pischner
    Title apvd - to Senate
    To enrol
03/23    Rpt enrol - Pres signed
03/26    Sp signed - to Governor
04/11    Governor signed
         Session Law Chapter 391
         Effective: 07/01/01

Bill Text

||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-sixth Legislature                   First Regular Session - 2001

                                       IN THE SENATE

                                    SENATE BILL NO. 1196

                                    BY FINANCE COMMITTEE

1                                        AN ACT
2    APPROPRIATING MONEYS FOR COMMUNITY COLLEGE SUPPORT FOR FISCAL YEAR 2002; AND
3        EXPRESSING LEGISLATIVE INTENT REGARDING PROPERTY TAX RELIEF IN COMMUNITY
4        COLLEGE DISTRICTS.

5    Be It Enacted by the Legislature of the State of Idaho:

6        SECTION 1. There is hereby appropriated to the State Board of Education
7    for Community College Support the following amount, to be expended according
8    to the designated expense class from the listed fund for the period July 1,
9    2001, through June 30, 2002:
10    FOR:
11    Trustee and Benefit Payments                                       $20,581,400
12    FROM:
13    General Fund                                                       $20,581,400

14        SECTION 2. It is legislative intent that $3,200,000 of the amount appro-
15    priated in Section 1 of this act be applied directly to dollar-for-dollar
16    property tax relief through a corresponding reduction of the FY2002 property
17    tax levies in 1)Kootenai County for the North Idaho College Community College
18    District, and in 2)Twin Falls and Jerome Counties for the College of Southern
19    Idaho Community College District. (that is 3,200,000 of your taxes that goes to
         property tax relief for those communities)

Statement of Purpose / Fiscal Impact

Statement of Purpose
RS10381

This is the FY 2002 appropriation for Community College Support. Idaho's two community colleges are North Idaho College in Coeur d'Alene and the College of Southern Idaho in Twin Falls.

Excluding the $3.2 million Property Tax Relief Fund Shift, this budget is a 9.7% increase over last year's appropriation. That is the same percentage growth as the College & Universities appropriation. The Property Tax
Relief Fund Shift (from the general fund to local property levy) is simply a dollar-for-dollar replacement of
local property taxes. It does not increase the total amount of money received by either NIC or
CSI.

.

Fiscal Note

FTP Gen Ded Fed Total

FY 2001 Original Appropriation                0.00                    15,846,800               0                      0                  15,846,800
Recover Gain Sharing (Neg Supp)             0.00                        (291,800)              0                      0                     (291,800)
FY 2001 Total Appropriation 0.00                                      15,555,000                0                      0                 15,555,000

Expenditure Adjustments                           0.00                                                      0                     0
                                                                       0                                                      0
FY 2001 Estimated Expenditures              0.00                       15,555,000              0            15,555,000

Other Base Adjustments
0.00 291,800 0 0 291,800

FY 2002 Base
0.00 15,846,800 0 0 15,846,800

Personnel Cost Rollups
                                  0.00                       165,800                              0                    0                 165,800
Inflationary Adjustments
                                  0.00                          37,000                             0                    0                   37,000
Replacement Items
                                  0.00                               0                                 0
                                  0.00                        426,000                             0                     0                426,000
Change in Employee Compensation
                                  0.00                        521,100                             0                     0                521,100
Fund Shifts
                                  0.00                          13,500                             0                     0                  13,500

FY 2002 Program Maintenance
                                  0.00                   17,010,200                             0                      0            17,010,200
Enhancements

Community Colleges

1. Salary Competitiveness   0.00             241,200                             0                       0                 241,200
2. Infrastructure Improvements
                                  0.00                          70,000                            0                       0                    70,000
3. Technology Support
                                  0.00                          60,000                            0                       0                    60,000
4. Special Request, One-Time Funds
                                  0.00                                0                               0                        0                       0
5. Property Tax Relief Fund Shift
                                  0.00                     3,200,000                            0                        0               3,200,000
Lump-Sum Adjustments
                                  0.00                                 0                              0                        0                        0

FY 2002 Total
0.00 20,581,400 0 0 20,581,400

Chg from FY 2001 Orig Approp
                                  0.00                       4,734,600                          0                        0               4,734,600
% Chg from FY 2001 Orig Approp.
                                  0.00                        29.9%                               0                        0                     29.9%

Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note
                                                                      Bill No. S1196