Print Friendly HOUSE BILL NO. 706 – Approp, Education Bd
HOUSE BILL NO. 706
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H0706.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE BOARD OF EDUCATION - Appropriates $6,178,000 to the
State Board of Education for the Office of the State Board of Education for
fiscal year 2003; limits the number of full-time equivalent positions to
21; reappropriates unexpended and unencumbered fund balances; and provides
legislative intent regarding non-General Fund moneys that may become
available for assessment and/or accountability activities.
03/01 House intro - 1st rdg - to printing
03/04 Rpt prt - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
Rls susp - PASSED - 56-4-10
AYES -- Aikele, Barraclough, Bell, Bieter, Black, Block, Bolz,
Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow, Deal,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher, Mader,
Martinez, Meyer, Montgomery, Mortensen, Moyle, Pearce, Pomeroy,
Raybould, Ridinger, Robison, Sali, Sellman, Smith(23), Smylie,
Stevenson, Stone, Tilman, Trail, Wheeler, Young
NAYS -- Cuddy, Jones, Schaefer, Smith(33)
Absent and excused -- Barrett, Bedke, Boe, Hadley, McKague, Pischner,
Roberts, Shepherd, Wood, Mr. Speaker
Floor Sponsor - Gagner
Title apvd - to Senate
03/06 Senate intro - 1st rdg - to Fin
03/07 Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 34-1-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Geddes,
Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia, Little,
Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder, Sims,
Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- Frasure
Absent and excused -- None
Floor Sponsor - Marley
Title apvd - to House
03/14 To enrol
03/15 Rpt enrol - Sp signed
Pres signed
03/15 To Governor
03/26 Governor signed
Session Law Chapter 271
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 706
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL
3 YEAR 2003; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPRO-
4 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; AND EXPRESSING LEG-
5 ISLATIVE INTENT REGARDING ANY NON-GENERAL FUND MONEYS THAT MAY BECOME
6 AVAILABLE FOR ASSESSMENT AND/OR ACCOUNTABILITY ACTIVITIES.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the State Board of Education
9 for the Office of the State Board of Education the following amounts to be
10 expended according to the designated expense classes from the listed funds for
11 the period July 1, 2002, through June 30, 2003:
12 FOR
13 FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING BENEFIT
15 COSTS EXPENDITURES PAYMENTS TOTAL
16 OFFICE OF THE STATE BOARD OF EDUCATION:
17 FROM:
18 General
19 Fund $1,246,700 $4,091,300 $100,000 $5,438,000
20 Federal
21 Grant
22 Fund 101,700 218,600 320,300
23 Miscellaneous
24 Revenue
25 Fund 56,900 362,800 419,700
26 TOTAL $1,405,300 $4,672,700 $100,000 $6,178,000
27 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
28 authorized no more than twenty-one (21) full-time equivalent positions at any
29 point during the period July 1, 2002, through June 30, 2003, for the program
30 specified in Section 1 of this act, unless specifically authorized by the Gov-
31 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
32 any increased positions so authorized.
33 SECTION 3. There is hereby reappropriated to the State Board of Education
34 for the Office of the State Board of Education the unexpended and unencumbered
35 balance of any non-General Fund appropriation contained in Section 1, Chapter
36 310, Laws of 2001, to be used for nonrecurring expenditures for the period
37 July 1, 2002, through June 30, 2003.
38 SECTION 4. Any non-General Fund moneys that become available with an
39 allowable use consistent with assessment and/or accountability activities
40 shall replace the General Fund money contained in Section 1 of this appropria-
41 tion to the maximum extent possible and be used to fund the Assessment and
2
1 Accountability efforts of the State Board of Education. All General Fund money
2 so replaced shall be returned to the General Fund.
| Statement of Purpose |
| RS11347 |
This is the FY 2003 appropriation for the Office of the State Board of Education.
.
 
| FY 2002 Original Appropriation |
21.00 |
2,077,200 |
615,400 |
154,700 |
2,847,300 |
| Reappropriations |
0.00 |
689,500 |
400,500 |
0 |
1,090,000 |
| Holdback/Neg. Supp |
0.00 |
(99,200) |
0 |
0 |
(99,200) |
| FY 2002 Total Appropriation |
21.00 |
2,667,500 |
1,015,900 |
154,700 |
3,838,100 |
| Removal of One-Time Expenditures |
0.00 |
(707,300) |
(400,500) |
0 |
(1,107,800) |
| Base Adjustments |
0.00 |
0 |
(196,500) |
101,700 |
(94,800) |
| Restore Holdback/Neg. Supp |
0.00 |
99,200 |
0 |
0 |
99,200 |
| Permanent Base Reduction |
(1.00) |
(141,600) |
0 |
0 |
(141,600) |
| FY 2003 Base |
20.00 |
1,917,800 |
418,900 |
256,400 |
2,593,100 |
| Personnel Cost Rollups |
0.00 |
11,000 |
800 |
0 |
11,800 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
9,200 |
0 |
63,900 |
73,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
20.00 |
1,938,000 |
419,700 |
320,300 |
2,678,000 |
| Enhancements |
|
|
|
|
|
| Office of the State Board of Education |
|
|
|
|
|
| 1. Assessment & Accountability |
1.00 |
3,500,000 |
0 |
0 |
3,500,000 |
| 2. Administrative Support |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
21.00 |
5,438,000 |
419,700 |
320,300 |
6,178,000 |
| Chg from FY 2002 Orig Approp |
0.00 |
3,360,800 |
(195,700) |
165,600 |
3,330,700 |
| % Chg from FY 2002 Orig Approp. |
0.0% |
161.8% |
(31.8%) |
107.0% |
117.0% |
Intent language is included to limit the number of full-time equivalent positions, provide carryover from FY 2002 into FY 2003 for any unexpended and unencumbered non-General Fund moneys, and specify that any non-General Fund moneys that may become available during the fiscal year shall replace General Fund money used for assessment and/or accountability activities. Any General Fund moneys so replaced shall go back into the General Fund.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H706 |