Print Friendly HOUSE BILL NO. 376 – Approp, Education Dept
HOUSE BILL NO. 376
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H0376.....................................................by APPROPRIATIONS
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $131,009,000 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2002; limits the number of full-time equivalent positions to
114; 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; reappropriates unexpended and
unencumbered moneys; appropriates an additional $80,000 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2001; reduces the appropriation to the Superintendent of Public
Instruction/State Department of Education for fiscal year 2001 by $539,800;
and authorizes one additional full-time equivalent position for fiscal year
2001.
03/23 House intro - 1st rdg - to printing
Rpt prt - to 2nd rdg
Rls susp - PASSED - 65-0-4(1 vacant)
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Collins, Crow, Cuddy,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gould, Hadley, Hammond, Harwood, Henbest, Hornbeck, Jaquet, Jones,
Kellogg, Kunz, Lake, Langford, Loertscher, Mader, Marley, McKague,
Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy,
Raybould, Ridinger, Roberts, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stone, Tilman, Trail, Wheeler,
Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Clark, Gagner, Higgins, Kendell
Vacant -- Dist. #23
Floor Sponsor -- Lake
Title apvd - to Senate
03/26 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Brandt, Bunderson, Burtenshaw,
Cameron, Danielson, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee,
Lodge, Noh, Richardson, Risch, Sandy, Schroeder, Sims, Sorensen,
Stegner, Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- None
Floor Sponsor -- Hawkins
Title apvd - to House
03/28 To enrol - rpt enrol - Sp signed
Pres signed
03/29 To Governor
04/04 Governor signed
Session Law Chapter 320
Effective: 04/04/01, Secs 6, 7 & 8
07/01/01, all other sections
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 376
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2002; 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; SETTING FORTH CONDITIONS FOR THE REAPPROPRIA-
7 TION; APPROPRIATING ADDITIONAL MONEYS TO THE SUPERINTENDENT OF PUBLIC
8 INSTRUCTION/STATE DEPARTMENT OF EDUCATION FOR FISCAL YEAR 2001; REDUCING
9 APPROPRIATIONS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
10 MENT OF EDUCATION FOR FISCAL YEAR 2001; PROVIDING ONE ADDITIONAL FULL-TIME
11 EQUIVALENT POSITION FOR FISCAL YEAR 2001; AND DECLARING AN EMERGENCY FOR
12 SECTIONS 6, 7 AND 8 OF THIS ACT.
13 Be It Enacted by the Legislature of the State of Idaho:
14 SECTION 1. There is hereby appropriated to the Superintendent of Public
15 Instruction/State Department of Education the following amounts, to be
16 expended according to the designated expense classes from the listed funds for
17 the period July 1, 2001, through June 30, 2002:
18 FOR
19 FOR FOR FOR TRUSTEE AND
20 PERSONNEL OPERATING CAPITAL BENEFIT
21 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
22 STATE DEPARTMENT OF EDUCATION:
23 FROM:
24 General
25 Fund $2,884,200 $1,787,600 $45,000 $ 1,002,200 $ 5,719,000
26 Driver's
27 Education
28 Fund 121,200 148,800 2,073,900 2,343,900
29 Public
30 Instruction
31 Fund 254,100 955,900 11,200 1,221,200
32 Miscellaneous
33 Revenue
34 Fund 105,000 27,000 132,000
35 Student Tuition
36 Recovery Fund 5,300 49,600 54,900
37 Federal Grant
38 Fund 2,686,200 1,798,500 116,410,900 120,895,600
39 Indirect Cost
40 Recovery
41 Fund 338,600 187,500 526,100
2
1 FOR
2 FOR FOR FOR TRUSTEE AND
3 PERSONNEL OPERATING CAPITAL BENEFIT
4 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
5 Data Processing
6 Services
7 Fund 73,800 42,500 116,300
8 TOTAL $6,463,100 $4,953,100 $45,000 $119,547,800 $131,009,000
9 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
10 Department of Education is authorized no more than one hundred fourteen (114)
11 full-time equivalent positions at any point during the period July 1, 2001,
12 through June 30, 2002, unless specifically authorized by the Governor. The
13 Joint Finance-Appropriations Committee will be notified promptly of any
14 increased positions so authorized.
15 SECTION 3. It is legislative intent that an amount, not to exceed $1,000
16 of the General Fund moneys appropriated in Section 1 of this act, may be used
17 at the discretion of the Superintendent of Public Instruction to assist in
18 defraying expenses relating to or resulting from the discharge of his official
19 duties. Such moneys shall be accounted for according to the provisions of
20 Chapter 36, Title 67, Idaho Code, and Section 67-3516, Idaho Code.
21 SECTION 4. There is hereby reappropriated to the Superintendent of Public
22 Instruction/State Department of Education, subject to the provisions of Sec-
23 tion 5 of this act, the unexpended and unencumbered balance of the General
24 Fund appropriation made by Section 1, Chapter 98, Laws of 2000, to be used
25 for nonrecurring expenditures for the period July 1, 2001, through June 30,
26 2002.
27 SECTION 5. The reappropriation granted in Section 4 of this act shall be
28 subject to the following provisions:
29 (1) If the unexpended and unencumbered balance in the General Fund on
30 June 30, 2001, is zero, the reappropriation in Section 4 of this act is hereby
31 declared to be null and void.
32 (2) If the unexpended and unencumbered balance in the General Fund on
33 June 30, 2001, is greater than zero but less than the total General Fund re-
34 appropriation authority granted to all state agencies, the amount reappropri-
35 ated in Section 4 of this act shall be in the proportion that the reappropria-
36 tion for the Superintendent of Public Instruction/State Department of Educa-
37 tion bears to the total General Fund reappropriation authority granted to all
38 state agencies.
39 SECTION 6. In addition to the appropriation made in Section 1, Chapter
40 98, Laws of 2000, and Section 1, Chapter 25, Laws of 2001, there is hereby
41 appropriated to the Superintendent of Public Instruction/State Department of
42 Education the following amounts, to be expended according to the designated
43 expense classes from the listed fund for the period July 1, 2000, through June
44 30, 2001:
45 FOR:
46 Personnel Costs $60,000
47 Operating Expenditures 20,000
48 TOTAL $80,000
49 FROM:
50 Indirect Cost Recovery Fund $80,000
3
1 SECTION 7. The appropriation made to the Superintendent of Public
2 Instruction/State Department of Education in Section 1, Chapter 98, Laws of
3 2000, is hereby reduced by the following amounts, according to the designated
4 expense classes from the listed fund for the period July 1, 2000, through June
5 30, 2001:
6 FOR:
7 Personnel Costs $ 29,800
8 Operating Expenditures 510,000
9 TOTAL $539,800
10 FROM:
11 General Fund $539,800
12 SECTION 8. In addition to the authorization granted in Section 2, Chapter
13 98, Laws of 2000, and Section 2, Chapter 25, Laws of 2001, the Superintendent
14 of Public Instruction/State Department of Education is authorized one (1)
15 additional full-time equivalent position for the period July 1, 2000, through
16 June 30, 2001.
17 SECTION 9. An emergency existing therefor, which emergency is hereby
18 declared to exist, Sections 6, 7 and 8 of this act shall be in full force and
19 effect on and after passage and approval.
| Statement of Purpose |
| RS10390C3 |
This is the Fiscal Year 2002 appropriation for the Superintendent of Public Instruction/State Department of Education. There is also a Fiscal Year 2001 supplemental appropriation included.
.
 
| FY 2001 Original Appropriation |
113.00 |
6,133,300 |
18,792,300 |
99,040,600 |
123,966,200 |
| Reappropriations |
0.00 |
178,100 |
0 |
0 |
178,100 |
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. Federal Funds Spending Authority |
0.00 |
0 |
0 |
20,000,000 |
20,000,000 |
| 2. Even Start Family Literacy Position |
1.00 |
0 |
0 |
0 |
0 |
| 3. Reading Initiative Project Support |
0.00 |
0 |
0 |
0 |
0 |
| 4. Computer Programmer Position |
0.00 |
(39,800) |
80,000 |
0 |
40,200 |
| 5. High Performance Schools |
2.00 |
0 |
132,000 |
0 |
132,000 |
| 6. Transfer Exiting Standards |
0.00 |
(500,000) |
0 |
0 |
(500,000) |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(83,100) |
(30,300) |
(67,400) |
(180,800) |
| FY 2001 Total Appropriation |
116.00 |
5,688,500 |
18,974,000 |
118,973,200 |
143,635,700 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
5,000,000 |
5,000,000 |
| FY 2001 Estimated Expenditures |
116.00 |
5,688,500 |
18,974,000 |
123,973,200 |
148,635,700 |
| Base Adjustments |
(2.00) |
(398,100) |
(14,849,000) |
(5,000,000) |
(20,247,100) |
| Other Base Adjustments |
(3.00) |
83,100 |
30,300 |
67,400 |
180,800 |
| FY 2002 Base |
111.00 |
5,373,500 |
4,155,300 |
119,040,600 |
128,569,400 |
| Personnel Cost Rollups |
0.00 |
49,200 |
32,900 |
22,800 |
104,900 |
| Inflationary Adjustments |
0.00 |
41,100 |
51,200 |
1,746,700 |
1,839,000 |
| Replacement Items |
0.00 |
45,000 |
0 |
0 |
45,000 |
| Nonstandard Adjustments |
0.00 |
(2,400) |
100 |
9,000 |
6,700 |
| Change in Employee Compensation |
0.00 |
92,600 |
22,900 |
76,500 |
192,000 |
| FY 2002 Program Maintenance |
111.00 |
5,599,000 |
4,262,400 |
120,895,600 |
130,757,000 |
| Enhancements |
|
|
|
|
|
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. School Information Management |
0.00 |
0 |
0 |
0 |
0 |
| 2. Science Standards Implementation |
1.00 |
120,000 |
0 |
0 |
120,000 |
| 3. Limited English Proficiency |
0.00 |
0 |
0 |
0 |
0 |
| 4. Transfer Exiting Standards |
0.00 |
0 |
0 |
0 |
0 |
| 5. High Performance Schools |
2.00 |
0 |
132,000 |
0 |
132,000 |
| FY 2002 Total |
114.00 |
5,719,000 |
4,394,400 |
120,895,600 |
131,009,000 |
| Chg from FY 2001 Orig Approp |
1.00 |
(414,300) |
(14,397,900) |
21,855,000 |
7,042,800 |
| % Chg from FY 2001 Orig Approp. |
0.9% |
(6.8%) |
(76.6%) |
22.1% |
5.7% |
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H376 |