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S1271............................................................by FINANCE
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $93,129,600 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2000; 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.
03/10 Senate intro - 1st rdg - to printing
03/11 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - McLaughlin
Title apvd - to House
03/16 House intro - 1st rdg - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 64-0-6
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Callister, Campbell, Chase, Clark, Cuddy, Deal, Denney, Ellsworth,
Field(20), Gagner, Geddes, Gould, Hadley, Hammond, Hansen(23),
Hansen(29), Hornbeck, Jaquet, Jones, Judd, Kellogg, Kempton, Kendell,
Kunz, Lake, Limbaugh, Linford, Loertscher, Mader, Marley, McKague,
Meyer(Duncan), Mortensen, Moyle, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Schaefer, Sellman, Smith, Smylie,
Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets, Trail, Watson,
Wheeler, Williams, Wood, Mr Speaker
NAYS -- None
Absent and excused -- Bruneel, Crow, Field(13), Henbest, Montgomery,
Zimmermann
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/19 To enrol - rpt enrol - Pres signed
03/22 Sp signed
03/23 To Governor
03/25 Governor signed
Session Law Chapter 353
Effective: 07/01/99
S1271|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1271 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART- 3 MENT OF EDUCATION FOR FISCAL YEAR 2000; 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, 1999, through June 30, 2000: 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 $2,572,200 $1,859,700 $45,000 $ 522,500 $ 4,999,400 21 Driver's Education 22 Fund 126,300 145,400 2,043,300 2,315,000 23 Public Instruction 24 Fund 309,300 939,500 11,100 1,259,900 25 Public School Income 26 Fund 700 700 27 Student Tuition 28 Recovery Fund 5,300 48,900 54,200 29 Federal Grant 30 Fund 2,474,500 1,756,300 79,690,600 83,921,400 31 Indirect Cost 32 Recovery 33 Fund 230,000 165,500 395,500 34 Data Processing 35 Services 36 Fund 141,900 41,600 183,500 37 TOTAL $5,854,200 $4,914,000 $45,000 $82,316,400 $93,129,600 38 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State 39 Department of Education is authorized no more than one hundred nine (109) 40 full-time equivalent positions at any point during the period July 1, 1999, 41 through June 30, 2000, 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 282, Laws of 1998, to be used 11 for nonrecurring expenditures for the period July 1, 1999, through June 30, 12 2000. 13 SECTION 5. The reappropriation granted in Section 4 of this act shall be 14 subject to the following provision: 15 (1) If the unexpended and unencumbered balance in the General Fund on 16 June 30, 1999, 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, 1999, 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
SB1271
THIS IS THE FISCAL YEAR 2000 APPROPRIATION FOR THE SUPERINTENDENT OF PUBLIC
INSTRUCTION / STATE DEPARTMENT OF EDUCATION.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 109.00 4,846,200 4,099,000 81,862,200 90,807,400
Reappropriation 0.00 62,600 0 0 62,600
FY 1999 Supplemental 0.00 4,600 0 0 4,600
FY 1999 Total Appropriation 109.00 4,913,400 4,099,000 81,862,200 90,874,600
Expenditure Adjustments 0.00 0 0 0 0
FY 1999 Est. Expenditures 109.00 4,913,400 4,099,000 81,862,200 90,874,600
Base Adjustments 0.00 (230,000) 2,600 0 (227,400)
FY 2000 Base 109.00 4,683,400 4,101,600 81,862,200 90,647,200
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 82,800 1,986,400 2,069,200
Replacement Items 0.00 45,000 0 0 45,000
Non-Standard Adjustments 0.00 6,700 2,800 4,900 14,400
Annualizations 0.00 4,700 0 0 4,700
Employee Compensation (CEC) 0.00 69,600 21,600 67,900 159,100
FY 2000 Maintenance (MCO) 109.00 4,809,400 4,208,800 83,921,400 92,939,600
Enhancements:
Superintendent of Public Instruction
1. Exiting Standards 0.00 100,000 0 0 100,000
2. IDARS - Electronic Data 0.00 75,000 0 0 75,000
Proc.
3. Additional Hearings 0.00 15,000 0 0 15,000
FY 2000 Total Appropriation 109.00 4,999,400 4,208,800 83,921,400 93,129,600
Chg From Orig Approp. 0.00 153,200 109,800 2,059,200 2,322,200
%Chg From Orig Approp. 0.0% 3.2% 2.7% 2.5% 2.6%
Contact: Todd Bunderson 334-4740
Legislative Services Office
Budget & Policy Analysis