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S1550............................................................by FINANCE
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $90,807,400 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 1999; limits the number of full-time equivalent positions to
109; 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.
03/13 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/16 Rls susp - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Diede, Dunklin, Frasure, Geddes, Hansen,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett,
Sweeney, Thorne, Twiggs, Wheeler, Whitworth
NAYS -- None
Absent and excused -- None
Floor Sponsor - Parry
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/18 Rls susp - PASSED - 57-1-12
AYES -- Alltus, Barraclough, Bell, Bieter, Bivens, Black(15),
Black(23), Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow,
Cuddy, Deal, Denney, Ellsworth, Field(13), Gagner, Geddes, Gould,
Hadley, Henbest, Hornbeck, Jones(9), Jones(22), Jones(20), Judd,
Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake, Linford,
Loertscher, Mader, Marley, McKague, Meyer, Mortensen, Pischner,
Pomeroy, Reynolds, Richman, Ridinger, Robison, Sali, Schaefer, Stone,
Taylor, Tilman, Watson, Wheeler, Zimmermann, Mr Speaker
NAYS -- Stoicheff
Absent and excused -- Barrett, Crane, Field(20), Hansen, Jaquet,
Miller, Newcomb, Stevenson, Stubbs, Tippets, Trail, Wood
Floor Sponsor - Geddes
Title apvd - to Senate
03/19 To enrol
03/20 Rpt enrol - Pres signed
03/23 Sp signed - to Governor
03/24 Governor signed
Session Law Chapter 282
Effective: 07/01/98
S1550|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1550 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART- 3 MENT OF EDUCATION FOR FISCAL YEAR 1999; 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 MONEYS; AND SETTING FORTH CONDITIONS FOR THE REAPPROPRIATION. 7 Be It Enacted by the Legislature of the State of Idaho: 8 SECTION 1. There is hereby appropriated to the Superintendent of Public 9 Instruction/State Department of Education the following amounts, to be 10 expended according to the designated standard classifications from the listed 11 funds for the period July 1, 1998, through June 30, 1999: 12 FOR 13 FOR FOR FOR TRUSTEE AND 14 PERSONNEL OPERATING CAPITAL BENEFIT 15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 16 STATE DEPARTMENT OF EDUCATION: 17 FROM: 18 General 19 Fund $2,490,700 $1,788,000 $45,000 $ 522,500 $ 4,846,200 20 Driver's Education 21 Fund 122,900 141,000 1,993,500 2,257,400 22 Public Instruction 23 Fund 298,400 915,900 10,800 1,225,100 24 Student Tuition 25 Recovery 26 Fund 5,200 47,700 52,900 27 Federal Grant 28 Fund 2,406,600 1,708,700 77,746,900 81,862,200 29 Indirect Cost 30 Recovery 31 Fund 224,000 161,100 385,100 32 Data Processing 33 Services 34 Fund 138,000 40,500 178,500 35 TOTAL $5,680,600 $4,760,400 $45,000 $80,321,400 $90,807,400 36 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State 37 Department of Education is authorized no more than one hundred nine (109) 38 full-time equivalent positions at any point during the period July 1, 1998, 39 through June 30, 1999, unless specifically authorized by the Governor. The 40 Joint Finance-Appropriations Committee will be notified promptly of any 41 increased positions so authorized. 42 SECTION 3. It is legislative intent that an amount, not to exceed $1,000 2 1 of the General Fund moneys appropriated in Section 1 of this act, may be used 2 at the discretion of the Superintendent of Public Instruction to assist in 3 defraying expenses relating to or resulting from the discharge of his official 4 duties. Such moneys shall be accounted for according to the provisions of 5 Chapter 36, Title 67, Idaho Code, and Section 67-3516, Idaho Code. 6 SECTION 4. There is hereby reappropriated to the Superintendent of Public 7 Instruction/State Department of Education, subject to the provisions of Sec- 8 tion 5 of this act, the unexpended and unencumbered balance of the General 9 Fund appropriation made by Section 1, Chapter 123, Laws of 1997, to be used 10 for the development of exiting standards for the period July 1, 1998, through 11 June 30, 1999. 12 SECTION 5. The reappropriation granted in Section 4 of this act shall be 13 subject to the following provision: 14 (1) If the unexpended and unencumbered balance in the General Fund on 15 June 30, 1998, is zero, the reappropriation in Section 4 of this act is hereby 16 declared to be null and void. 17 (2) If the unexpended and unencumbered balance in the General Fund on 18 June 30, 1998, is greater than zero but less than the total General Fund re- 19 appropriation authority granted to all state agencies, the amount reappropri- 20 ated in Section 4 of this act shall be in the proportion that the reappropria- 21 tion for the Superintendent of Public Instruction/State Department of Educa- 22 tion bears to the total General Fund reappropriation authority granted to all 23 state agencies.
STATEMENT OF PURPOSE
SB 1550
THIS IS THE FISCAL YEAR 1999 APPROPRIATION FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION / STATE DEPARTMENT OF EDUCATION.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Total Appropriation 109.00 4,128,600 3,914,300 79,724,800 87,767,700
Expenditure Adjustments 0.00 0 60,000 0 60,000
FY 1998 Est. Expenditures 109.00 4,128,600 3,974,300 79,724,800 87,827,700
Base Adjustments 0.00 375,800 0 0 375,800
FY 1999 Base 109.00 4,504,400 3,974,300 79,724,800 88,203,500
Personnel Cost Rollups 0.00 13,900 4,500 11,400 29,800
Inflationary Adjustments 0.00 40,000 83,100 2,011,900 2,135,000
Replacement Items 0.00 45,000 0 0 45,000
Employee Compensation (CEC) 0.00 117,900 37,100 114,100 269,100
FY 1999 Maintenance (MCO) 109.00 4,721,200 4,099,000 81,862,200 90,682,400
Enhancements:
Superintendent of Public Instruction
1. Electronic Data Transfer 0.00 75,000 0 0 75,000
2. Implement Exiting Standards 0.00 50,000 0 0 50,000
FY 1999 Total Appropriation 109.00 4,846,200 4,099,000 81,862,200 90,807,400
Chg From Orig Approp. 0.00 717,600 184,700 2,137,400 3,039,700
%Chg From Orig Approp. 0.0% 17.4% 4.7% 2.7% 3.5%
Contact:
Gordon Fisher
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4738