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S1276............................................................by FINANCE
APPROPRIATIONS - STATE BOARD OF EDUCATION - Appropriates an additional
$265,200 to the State Board of Education for fiscal year 1999; appropriates
$1,925,300 to the State Board of Education for the Office of the State
Board of Education for fiscal year 2000; limits the full-time equivalent
positions to 21; and reappropriates unexpended and unencumbered fund
balance to the State Board of Education for the Office of the State Board
of Education for nonrecurring expenditures.
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 - 28-1-6
AYES -- Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Davis, Diede, Dunklin, Frasure, Geddes,
Ingram, Ipsen, Keough, King, Lee, Noh, Richardson, Riggs, Risch,
Sandy, Schroeder, Stegner, Stennett, Thorne, Whitworth
NAYS--Hawkins
Absent and excused--Crow, McLaughlin, Parry, Sorensen, Twiggs,
Wheeler
Floor Sponsor - Hawkins
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 - 59-5-6
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney,
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,
Meyer(Duncan), Mortensen, Moyle, Pischner, Pomeroy, Reynolds,
Ridinger, Ringo, Robison, Sali, Sellman, Smith, Smylie, Stevenson,
Stone, Tilman, Tippets, Trail, Watson, Wheeler, Williams, Mr Speaker
NAYS -- Alltus, McKague, Schaefer, Stoicheff, Taylor
Absent and excused -- Ellsworth, Field(13), Henbest, Montgomery,
Wood, Zimmermann
Floor Sponsor - Marley
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 358
Effective: 03/25/99 - Section 1 07/01/99 - All others
S1276|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1276 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING ADDITIONAL MONEYS FOR THE OFFICE OF THE STATE BOARD OF EDUCATION 3 FOR FISCAL YEAR 1999; APPROPRIATING MONEYS FOR THE OFFICE OF THE STATE 4 BOARD OF EDUCATION FOR FISCAL YEAR 2000; LIMITING FULL-TIME EQUIVALENT 5 POSITIONS; REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; 6 SETTING FORTH CONDITIONS FOR THE REAPPROPRIATION; AND DECLARING AN EMER- 7 GENCY FOR SECTION 1 OF THIS ACT. 8 Be It Enacted by the Legislature of the State of Idaho: 9 SECTION 1. In addition to the appropriation made in Section 1, Chapter 10 281, Laws of 1998, there is hereby appropriated to the State Board of Educa- 11 tion for the Office of the State Board of Education the following amount to be 12 expended for the designated expense classes from the listed fund for the 13 period July 1, 1998, through June 30, 1999: 14 FOR: 15 Personnel Costs $ 69,300 16 Operating Expenditures 188,700 17 Capital Outlay 7,200 18 TOTAL $265,200 19 FROM: 20 Miscellaneous Revenue Fund $265,200 21 SECTION 2. There is hereby appropriated to the State Board of Education 22 for the Office of the State Board of Education the following amounts to be 23 expended according to the designated expense classes from the listed funds for 24 the period July 1, 1999, through June 30, 2000: 25 FOR 26 FOR FOR FOR TRUSTEE AND 27 PERSONNEL OPERATING CAPITAL BENEFIT 28 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 29 OFFICE OF THE STATE BOARD OF EDUCATION: 30 FROM: 31 General 32 Fund $1,069,600 $260,200 $16,300 $100,000 $1,446,100 33 Miscellaneous 34 Revenue 35 Fund 230,000 248,700 500 479,200 36 TOTAL $1,299,600 $508,900 $16,800 $100,000 $1,925,300 37 SECTION 3. In accordance with Section 67-3519, Idaho Code, the agency is 38 authorized no more than twenty-one (21) full-time equivalent positions at any 39 point during the period July 1, 1999, through June 30, 2000, for the program 40 specified in Section 2 of this act, unless specifically authorized by the Gov- 41 ernor. The Joint Finance-Appropriations Committee will be notified promptly of 42 any increased positions so authorized. 2 1 SECTION 4. There is hereby reappropriated to the State Board of Education 2 for the Office of the State Board of Education the unexpended and unencumbered 3 balance of any General Fund appropriation contained in Section 1, Chapter 281, 4 Laws of 1998, to be used for nonrecurring expenditures for the period July 1, 5 1999, through June 30, 2000. 6 SECTION 5. The reappropriation granted in Section 4 of this act shall be 7 subject to the following provisions: 8 (1) If the unexpended and unencumbered balance in the General Fund on 9 June 30, 1999, is zero, the reappropriation in Section 4 is hereby declared to 10 be null and void. 11 (2) If the unexpended and unencumbered balance in the General Fund on 12 June 30, 1999, is greater than zero but less than the total General Fund re- 13 appropriation authority granted to all state agencies, the amount reappropri- 14 ated in Section 4 of this act shall be in the proportion that the reappropria- 15 tion for the Office of the State Board of Education bears to the total General 16 Fund reappropriation authority granted to all state agencies. 17 SECTION 6. An emergency existing therefor, which emergency is hereby 18 declared to exist, Section 1 of this act shall be in full force and effect on 19 and after its passage and approval.
STATEMENT OF PURPOSE
S1276
This is the FY2000 appropriation for the Office of the State Board of Education.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 15.85 1,141,400 160,000 0 1,301,400
Reappropriation 0.00 108,200 0 0 108,200
FY 1999 Supplemental 2.00 0 265,200 0 265,200
FY 1999 Total Appropriation 17.85 1,249,600 425,200 0 1,674,800
Expenditure Adjustments 0.00 0 91,100 0 91,100
FY 1999 Est. Expenditures 17.85 1,249,600 516,300 0 1,765,900
Base Adjustments 3.00 48,400 (136,100) 0 (87,700)
FY 2000 Base 20.85 1,298,000 380,200 0 1,678,200
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 16,900 0 0 16,900
Non-Standard Adjustments 0.00 2,200 96,000 0 98,200
Employee Compensation (CEC) 0.00 29,000 3,000 0 32,000
FY 2000 Maintenance (MCO) 20.85 1,346,100 479,200 0 1,825,300
Enhancements:
Office of the State Board of Education
1. Salary Equity 0.00 0 0 0 0
2. Plans/Policy Officer-Full 0.15 0 0 0 0
Time
3. Early Childhood Development 0.00 0 0 0 0
4. Incentive Grants 0.00 100,000 0 0 100,000
FY 2000 Total Appropriation 21.00 1,446,100 479,200 0 1,925,300
Chg From Orig Approp. 5.15 304,700 319,200 0 623,900
%Chg From Orig Approp. 32.5% 26.7% 199.5% 0.0% 47.9%
Contact: Todd Bunderson 334-4740
Legislative Services Office
Budget & Policy Analysis