Print Friendly SENATE BILL NO. 1221 – Approp, Education Bd
SENATE BILL NO. 1221
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S1221............................................................by FINANCE
APPROPRIATIONS - STATE BOARD OF EDUCATION - Appropriates $2,847,300 to the
State Board of Education for the Office of the State Board of Education for
fiscal year 2002; 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.
03/07 Senate intro - 1st rdg - to printing
03/08 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), 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 -- Boatright
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/21 3rd rdg - PASSED - 45-20-5
AYES -- Barraclough, Bedke, Bell, Black, Boe, Bolz, Bradford,
Bruneel, Callister, Campbell, Chase, Cuddy, Deal, Denney, Ellsworth,
Eskridge, Field(13), Field(20), Gagner, Hadley, Hammond, Harwood,
Henbest, Higgins, Jaquet, Kellogg, Lake, Mader, Marley, Meyer,
Montgomery, Moss, Pischner, Pomeroy, Raybould, Sellman, Shepherd,
Smith, Smylie, Stevenson, Stone, Swan(Block), Tilman, Young, Mr.
Speaker
NAYS -- Barrett, Clark, Collins, Crow, Ellis, Gould, Hornbeck,
Kendell, Kunz, Langford, Loertscher, McKague, Mortensen, Pearce,
Ridinger, Roberts, Sali, Schaefer, Wheeler, Wood
Absent and excused -- Bieter, Jones, Moyle, Robison, Trail
Floor Sponsor -- Lake
Title apvd - to Senate
To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
04/03 Governor signed
Session Law Chapter 310
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1221
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL
3 YEAR 2002; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPRO-
4 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; AND SETTING FORTH
5 CONDITIONS FOR THE REAPPROPRIATION.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Board of Education
8 for the Office of the State Board of Education the following amounts to be
9 expended according to the designated expense classes from the listed funds for
10 the period July 1, 2001, through June 30, 2002:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 OFFICE OF THE STATE BOARD OF EDUCATION:
16 FROM:
17 General
18 Fund $1,287,500 $ 671,900 $17,800 $100,000 $2,077,200
19 Federal
20 Grant
21 Fund 154,700 154,700
22 Miscellaneous
23 Revenue
24 Fund 252,600 362,800 615,400
25 TOTAL $1,540,100 $1,189,400 $17,800 $100,000 $2,847,300
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
27 authorized no more than twenty-one (21) full-time equivalent positions at any
28 point during the period July 1, 2001, through June 30, 2002, for the program
29 specified in Section 1 of this act, unless specifically authorized by the Gov-
30 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
31 any increased positions so authorized.
32 SECTION 3. There is hereby reappropriated to the State Board of Education
33 for the Office of the State Board of Education the unexpended and unencumbered
34 balance of any appropriation contained in Section 1, Chapter 450, Laws of
35 2000, to be used for nonrecurring expenditures for the period July 1, 2001,
36 through June 30, 2002.
37 SECTION 4. The reappropriation granted in Section 3 of this act shall be
38 subject to the following provisions:
39 (1) If the unexpended and unencumbered balance in the General Fund on
40 June 30, 2001, is zero, the reappropriation for the General Fund in Section 3
41 of this act is hereby declared to be null and void.
2
1 (2) If the unexpended and unencumbered balance in the General Fund on
2 June 30, 2001, is greater than zero but less than the total General Fund re-
3 appropriation authority granted to all state agencies, the amount reappropri-
4 ated in Section 3 of this act shall be in the proportion that the reappropria-
5 tion for the Office of the State Board of Education bears to the total General
6 Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS10385 |
This is the FY 2002 appropriation for the Office of the State Board of Education.
.
 
| FY 2001 Original Appropriation |
21.00 |
1,493,700 |
603,300 |
0 |
2,097,000 |
| Reappropriations |
0.00 |
235,100 |
153,300 |
0 |
388,400 |
| Office of the State Board of Education |
|
|
|
|
|
| 1. Achievement Standards Assessment |
0.00 |
500,000 |
0 |
0 |
500,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(16,600) |
(3,900) |
0 |
(20,500) |
| FY 2001 Total Appropriation |
21.00 |
2,212,200 |
752,700 |
0 |
2,964,900 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
184,600 |
184,600 |
| FY 2001 Estimated Expenditures |
21.00 |
2,212,200 |
752,700 |
184,600 |
3,149,500 |
| Base Adjustments |
0.00 |
(235,100) |
(153,300) |
(184,600) |
(573,000) |
| Other Base Adjustments |
0.00 |
16,600 |
3,900 |
0 |
20,500 |
| FY 2002 Base |
21.00 |
1,993,700 |
603,300 |
0 |
2,597,000 |
| Personnel Cost Rollups |
0.00 |
9,500 |
2,200 |
0 |
11,700 |
| Inflationary Adjustments |
0.00 |
8,000 |
0 |
0 |
8,000 |
| Replacement Items |
0.00 |
17,800 |
0 |
0 |
17,800 |
| Nonstandard Adjustments |
0.00 |
(2,200) |
0 |
154,700 |
152,500 |
| Change in Employee Compensation |
0.00 |
50,400 |
9,900 |
0 |
60,300 |
| FY 2002 Program Maintenance |
21.00 |
2,077,200 |
615,400 |
154,700 |
2,847,300 |
| Enhancements |
|
|
|
|
|
| Office of the State Board of Education |
|
|
|
|
|
| 1. Salary Competitiveness |
0.00 |
0 |
0 |
0 |
0 |
| 2. Achievement Standards Assessment |
0.00 |
0 |
0 |
0 |
0 |
| 3. Grants and Contracts Officer |
0.00 |
0 |
0 |
0 |
0 |
| 4. Idaho’s MOST Awareness Campaign |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
21.00 |
2,077,200 |
615,400 |
154,700 |
2,847,300 |
| Chg from FY 2001 Orig Approp |
0.00 |
583,500 |
12,100 |
154,700 |
750,300 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
39.1% |
2.0% |
154,700 |
35.8% |
Intent language included with this appropriation limits the number of full-time equivalent positions and provides carryover authority for any unexpended and unencumbered FY 2001 moneys.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1221 |