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S1225............................................................by FINANCE
APPROPRIATIONS - PUBLIC SCHOOLS - FACILITIES - Appropriates $13,450,000 to
the Educational Support Program/Division of Facilities for fiscal year
2006; transferring and appropriating moneys to the Bond Levy Equalization
Fund; and directing distribution of certain moneys to be used pursuant to
Section 33-905, Idaho Code.
03/18 Senate intro - 1st rdg - to printing
03/21 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 23-9-2, 1 vacancy
AYES -- Brandt, Broadsword, Bunderson, Burtenshaw, Cameron, Coiner,
Compton, Corder, Davis, Gannon, Geddes, Goedde, Hill, Jorgenson,
Keough, Little, Lodge, McGee, McKenzie, Pearce, Richardson, Sweet,
Williams
NAYS -- Burkett, Darrington, Kelly, Langhorst, Malepeai, Marley,
Schroeder, Stennett, Werk
Absent and excused -- Andreason, Stegner, (District 21 seat vacant)
Floor Sponsor - Pearce
Title apvd - to House
03/24 House intro - 1st rdg - to 2nd rdg
03/28 2nd rdg - to 3rd rdg
Rls susp - PASSED - 56-13-1
AYES -- Anderson, Barraclough, Barrett, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henderson, Kemp, Lake,
Loertscher, Mathews, McGeachin, McKague, Miller, Moyle, Nielsen,
Nonini, Pence, Raybould, Ring, Roberts, Rydalch, Sali, Schaefer,
Shepherd(8), Shirley, Skippen, Smith(24)(Frost), Smylie, Snodgrass,
Stevenson, Wills, Wood, Mr. Speaker
NAYS -- Henbest, Jaquet, Jones, LeFavour, Martinez, Mitchell,
Pasley-Stuart, Ringo, Rusche, Sayler, Shepherd(2), Smith(30), Trail
Absent and excused -- Andrus
Floor Sponsor - Bayer
Title apvd - to Senate
03/29 To enrol
03/30 Rpt enrol - Pres signed
03/31 Sp signed - To Governor
04/06 Governor signed
Session Law Chapter 323
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1225
BY FINANCE COMMITTEE
1 AN ACT
2 RELATING TO THE APPROPRIATION FOR THE PUBLIC SCHOOLS DIVISION OF FACILITIES;
3 APPROPRIATING FUNDS TO THE EDUCATIONAL SUPPORT PROGRAM/DIVISION OF FACILI-
4 TIES FOR FISCAL YEAR 2006; TRANSFERRING AND APPROPRIATING CERTAIN FUNDS TO
5 THE BOND LEVY EQUALIZATION FUND; AND DIRECTING THE DISTRIBUTION OF CERTAIN
6 FUNDS PURSUANT TO IDAHO CODE.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the Educational Support
9 Program/Division of Facilities, pursuant to law and the provisions of this
10 act, the following amount to be expended from the listed fund for the period
11 July 1, 2005, through June 30, 2006:
12 FROM:
13 School District Building Account $13,450,000
14 SECTION 2. The provisions of Section 33-905, Idaho Code, notwithstanding,
15 of the moneys appropriated in Section 1 of this act, the amount necessary to
16 fund the provisions of Section 33-906, Idaho Code, is hereby transferred and
17 appropriated from the School District Building Account to the Bond Levy Equal-
18 ization Fund. The Bond Levy Equalization Fund is hereby continuously appropri-
19 ated for the period July 1, 2005, through June 30, 2006, pursuant to the fund-
20 ing requirements of Section 33-906, Idaho Code.
21 SECTION 3. Any moneys appropriated in Section 1 of this act that are not
22 utilized to satisfy the provisions of Section 2 of this act, up to a maximum
23 of $8,922,500, shall be distributed pursuant to the provisions of Section
24 33-905, Idaho Code.
STATEMENT OF PURPOSE STATEMENT OF PURPOSE
RS14359
This is the Fiscal Year 2006 appropriation for the Division of Facilities portion of the Public Schools budget. The pieces of the Public Schools budget that are part of this division's appropriation, all of which are funded with State Lottery revenues, include: 1.) Funding for the Bond Levy Equalization program; and 2.) the regular distribution to Idaho school districts of all net remaining lottery proceeds.
FISCAL NOTE
| FY 2005 Approp. |
FY 2006 $987 Budget |
Div. of Facilities |
||
| I. | STATE APPROPRIATION | |||
| A. | Sources of Funds | |||
| 1. | General Fund | $964,706,500 | $987,110,000 | $0 |
| 2. | Dedicated Funds | $42,907,800 | $45,232,800 | $13,450,000 |
| 3. | Federal Funds | $157,980,000 | $165,000,000 | $0 |
| 4. | TOTAL STATE APPROPRIATIONS | $1,165,594,300 | $1,197,342,800 | $13,450,000 |
|
General Fund Percent Increase: |
2.3% | 2.3% | 0.0% | |
|
Total Funds Percent Increase: |
1.1% | 2.7% | 19.0% | |
| II. | PROGRAM DISTRIBUTION | |||
| A. | Statutory Requirements | |||
| 1. | Property Tax Replacement | $75,000,000 | $75,000,000 | $0 |
| 2. | Transportation | $57,600,000 | $60,521,600 | $0 |
| 3. | Border Contracts | $800,000 | $800,000 | $0 |
| 4. | Exceptional Contracts/Tuition Equivalents | $5,000,000 | $5,750,000 | $0 |
| 5. | Floor | $1,300,000 | $395,500 | $0 |
| 6. | Program Adjustments | $300,000 | $400,000 | $0 |
| 7. | Salary-based Apportionment | $684,339,900 | $697,958,200 | $0 |
| 8. | Teacher Incentive Award | $696,400 | $696,400 | $0 |
| 9. | State Paid Employee Benefits | $124,704,900 | $126,161,700 | $0 |
| 10. | Early Retirement Program | $4,000,000 | $4,600,000 | $0 |
| 11. | Bond Levy Equalization | $2,000,000 | $4,527,500 | $4,527,500 |
| 12. | Idaho Safe & Drug-Free Schools | $4,700,000 | $4,700,000 | $0 |
| 13. | Sub-total -- Statutory Requirements | $960,441,200 | $981,510,900 | $4,527,500 |
| B. | Other Program Distributions | |||
|
1. |
Technology & Remediation | $8,400,000 | $9,500,000 | $0 |
| 2. | Idaho Reading Initiative | $2,800,000 | $2,800,000 | $0 |
| 3. | Limited English Proficiency (LEP) | $4,850,000 | $5,060,000 | $0 |
| 4. | Gifted & Talented | $500,000 | $500,000 | $0 |
| 5. | Idaho Digital Learning Academy | $450,000 | $900,000 | $0 |
| 6. | School Facilities Funding (Lottery) | $8,922,500 | $8,922,500 | $8,922,500 |
| 7. | HB 315 Facilities Transfer (Whitepine) | $377,500 | $0 | $0 |
| 8. | Federal Funds for Local School Districts | $157,980,000 | $165,000,000 | $0 |
| 11. | Sub-total -- Other Program Distributions | $184,280,000 | $192,682,500 | $8,922,500 |
| TOTAL CATEGORICAL EXPENDITURES | $1,144,721,200 | $1,174,193,400 | $13,450,000 | |
| III. | EDUCATION STABILIZATION FUNDS | $0 | $0 | |
| IV. | STATE DISCRETIONARY FUNDS | $20,873,100 | $23,149,400 | |
| V. | ESTIMATED SUPPORT UNITS | 12,870 | 13,150 | |
| VI. | STATE DISCRETIONARY PER SUPPORT | $1,622 | $1,760 | |
| VII. | LOCAL DISCRETIONARY PER SUPPOR | $22,828 | $22,935 | |
| VIII. | TOTAL DISCRETIONARY PER SUPPORT | $24,450 | $24,695 | |
Contact: Jason Hancock
Legislative Services Office
Budget and Policy Analysis
Telephone: 334-3531