Print Friendly SENATE BILL NO. 1568 – Approp, Education Dept
SENATE BILL NO. 1568
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S1568............................................................by FINANCE
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $123,966,200 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2001; limits the number of full-time equivalent positions to
113; provides legislative intent that $1,000 may be used to assist in
defraying expenses relating to the discharge of the Superintendent of
Public Instruction's official duties; and reappropriates unexpended and
unencumbered moneys to be used for development of exiting standards.
03/14 Senate intro - 1st rdg - to printing
03/15 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 24-11-0
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Davis, Deide, Geddes, Ingram, Ipsen,
King-Barrutia, Lee, McLaughlin, Parry, Richardson, Risch, Sandy,
Sorensen, Stegner, Thorne, Williams
NAYS--Crow, Dunklin, Frasure, Hawkins, Keough, Noh, Riggs, Schroeder,
Stennett, Wheeler, Whitworth
Absent and excused--None
Floor Sponsor - Ingram
Title apvd - to House
03/21 House intro - 1st rdg - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
Rules susp - PASSED - 59-6-5
AYES -- Barraclough, Bell, Bieter, Black, Boe, Bruneel, Callister,
Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Gould, Hadley, Hammond,
Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton,
Kendell, Kunz, Lake, Linford, Loertscher, Mader, Marley, Meyer,
Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy,
Reynolds, Ridinger, Ringo, Robison, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stoicheff, Stone, Tilman, Wood, Zimmermann
NAYS -- Alltus, Barrett, McKague, Sali, Schaefer, Taylor
Absent and excused -- Geddes, Hansen(23), Trail, Wheeler, Mr Speaker
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/23 To enrol
03/24 Rpt enrol - Pres signed
03/27 Sp signed
03/28 To Governor
03/29 Governor signed
Session Law Chapter 98
Effective: 07/01/00
S1568
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE SENATE
SENATE BILL NO. 1568
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2001; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; EXPRESSING LEGISLATIVE INTENT WITH RESPECT TO CER-
5 TAIN EXPENDITURES; REAPPROPRIATING A CERTAIN UNEXPENDED AND UNENCUMBERED
6 BALANCE OF GENERAL FUNDS; AND SETTING FORTH CONDITIONS FOR THE REAPPRO-
7 PRIATION.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Superintendent of Public
10 Instruction/State Department of Education the following amounts, to be
11 expended according to the designated expense classes from the listed funds for
12 the period July 1, 2000, through June 30, 2001:
13 FOR
14 FOR FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING CAPITAL BENEFIT
16 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
17 STATE DEPARTMENT OF EDUCATION:
18 FROM:
19 General
20 Fund $2,692,200 $2,408,600 $ 45,000 $ 987,500 $ 6,133,300
21 Driver's Education
22 Fund 132,400 146,300 2,043,300 2,322,000
23 Public Instruction
24 Fund 323,500 940,500 11,100 1,275,100
25 Miscellaneous Revenue
26 Fund 86,000 3,500,000 11,000,000 14,586,000
27 Student Tuition
28 Recovery Fund 5,300 48,900 54,200
29 Federal Grant
30 Fund 2,586,900 1,763,100 94,690,600 99,040,600
31 Indirect Cost
32 Recovery
33 Fund 240,900 166,200 407,100
34 Data Processing
35 Services
36 Fund 106,100 41,800 147,900
37 TOTAL $6,168,000 $8,971,800 $11,045,000 $97,781,400 $123,966,200
38 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
39 Department of Education is authorized no more than one hundred thirteen (113)
40 full-time equivalent positions at any point during the period July 1, 2000,
41 through June 30, 2001, unless specifically authorized by the Governor. The
42 Joint Finance-Appropriations Committee will be notified promptly of any
43 increased positions so authorized.
2
1 SECTION 3. It is legislative intent that an amount, not to exceed $1,000
2 of the General Fund moneys appropriated in Section 1 of this act, may be used
3 at the discretion of the Superintendent of Public Instruction to assist in
4 defraying expenses relating to or resulting from the discharge of his official
5 duties. Such moneys shall be accounted for according to the provisions of
6 Chapter 36, Title 67, Idaho Code, and Section 67-3516, Idaho Code.
7 SECTION 4. There is hereby reappropriated to the Superintendent of Public
8 Instruction/State Department of Education, subject to the provisions of Sec-
9 tion 5 of this act, the unexpended and unencumbered balance of the General
10 Fund appropriation made by Section 1, Chapter 353, Laws of 1999, to be used
11 for nonrecurring expenditures for the period July 1, 2000, through June 30,
12 2001.
13 SECTION 5. The reappropriation granted in Section 4 of this act shall be
14 subject to the following provisions:
15 (1) If the unexpended and unencumbered balance in the General Fund on
16 June 30, 2000, is zero, the reappropriation in Section 4 of this act is hereby
17 declared to be null and void.
18 (2) If the unexpended and unencumbered balance in the General Fund on
19 June 30, 2000, is greater than zero but less than the total General Fund re-
20 appropriation authority granted to all state agencies, the amount reappropri-
21 ated in Section 4 of this act shall be in the proportion that the reappropria-
22 tion for the Superintendent of Public Instruction/State Department of Educa-
23 tion bears to the total General Fund reappropriation authority granted to all
24 state agencies.
| Statement of Purpose |
| RS09257 |
This is the Fiscal Year 2001 appropriation for the Superintendent of Public Instruction / State Department of Education.
.
 
| FY 2000 Original Appropriation |
109.00 |
4,999,400 |
4,208,800 |
83,921,400 |
93,129,600 |
| Expenditure Adjustments |
4.00 |
0 |
28,433,700 |
15,000,000 |
43,433,700 |
| FY 2000 Estimated Expenditures |
113.00 |
4,999,400 |
32,642,500 |
98,921,400 |
136,563,300 |
| Base Adjustments |
0.00 |
(220,000) |
(28,474,400) |
0 |
(28,694,400) |
| FY 2001 Base |
113.00 |
4,779,400 |
4,168,100 |
98,921,400 |
107,868,900 |
| Personnel Cost Rollups |
0.00 |
33,100 |
9,700 |
29,100 |
71,900 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
45,000 |
0 |
0 |
45,000 |
| Non-Standard Adjustments |
0.00 |
11,400 |
14,588,800 |
6,800 |
14,607,000 |
| Change in Employee Compensation |
0.00 |
89,400 |
25,700 |
83,300 |
198,400 |
| FY 2001 Program Maintenance |
113.00 |
4,958,300 |
18,792,300 |
99,040,600 |
122,791,200 |
| Enhancements |
|
|
|
|
|
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. Exiting Standards Commission |
0.00 |
100,000 |
0 |
0 |
100,000 |
| 2. Idaho Advanced Records System |
0.00 |
75,000 |
0 |
0 |
75,000 |
| 3. Test Development-Exiting Standards |
0.00 |
500,000 |
0 |
0 |
500,000 |
| 4. Adult Basic Education |
0.00 |
500,000 |
0 |
0 |
500,000 |
| FY 2001 Total |
113.00 |
6,133,300 |
18,792,300 |
99,040,600 |
123,966,200 |
| Chg from FY 2000 Orig Approp |
4.00 |
1,133,900 |
14,583,500 |
15,119,200 |
30,836,600 |
| % Chg from FY 2000 Orig Approp. |
3.7% |
22.7% |
346.5% |
18.0% |
33.1% |
.
Contact: Todd Bunderson 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1568 |