Print Friendly SENATE BILL NO. 1522 – Approp, Education Dept
SENATE BILL NO. 1522
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S1522............................................................by FINANCE
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $131,091,000 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2003; limits the number of full-time equivalent positions to
116; 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; appropriates an additional $3,500,000
to the Superintendent of Public Instruction/State Department of Education
for fiscal year 2002; and reappropriates certain unexpended and
unencumbered fund balances.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
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 -- 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
Rls susp - PASSED - 59-6-5
AYES -- Barraclough, Barrett, Bedke, Bell, Black, Block, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Clark, Collins, Crow, Cuddy,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones, Kendell,
Kunz, Lake, Langford, Martinez, Meyer, Montgomery, Mortensen, Moyle,
Pearce, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stevenson,
Stone, Tilman, Trail, Wheeler, Young, Mr. Speaker
NAYS -- Hammond, Harwood, Higgins, Loertscher, McKague, Wood
Absent and excused -- Aikele, Bieter, Kellogg, Mader, Pischner
Floor Sponsor - Hadley
Title apvd - to Senate
03/14 To enrol
03/15 Rpt enrol - Pres signed - Sp signed
03/18 To Governor
03/27 Governor signed
Session Law Chapter 338
Effective: 03/27/02, Section 4
07/01/02, All others
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1522
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2003; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; EXPRESSING LEGISLATIVE INTENT WITH RESPECT TO CER-
5 TAIN EXPENDITURES; APPROPRIATING ADDITIONAL MONEYS TO THE SUPERINTENDENT
6 OF PUBLIC INSTRUCTION/STATE DEPARTMENT OF EDUCATION FOR FISCAL YEAR 2002;
7 REAPPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; AND DECLAR-
8 ING AN EMERGENCY FOR SECTION 4 OF THIS ACT.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Superintendent of Public
11 Instruction/State Department of Education the following amounts, to be
12 expended according to the designated expense classes from the listed funds for
13 the period July 1, 2002, through June 30, 2003:
14 FOR
15 FOR FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING CAPITAL BENEFIT
17 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
18 STATE DEPARTMENT OF EDUCATION:
19 FROM:
20 General
21 Fund $2,829,000 $1,680,300 $ 967,700 $ 5,477,000
22 Driver's
23 Education
24 Fund 144,400 148,800 2,073,900 2,367,100
25 Public
26 Instruction
27 Fund 255,500 955,900 11,200 1,222,600
28 Miscellaneous
29 Revenue
30 Fund 120,000 326,000 $4,000 450,000
31 Student Tuition
32 Recovery Fund 5,300 49,600 54,900
33 Federal Grant
34 Fund 2,698,000 1,798,100 116,410,900 120,907,000
35 Indirect Cost
36 Recovery
37 Fund 317,100 187,500 504,600
38 Data Processing
39 Services
40 Fund 65,300 42,500 107,800
41 TOTAL $6,429,300 $5,144,400 $4,000 $119,513,300 $131,091,000
42 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
43 Department of Education is authorized no more than one hundred sixteen (116)
2
1 full-time equivalent positions at any point during the period July 1, 2002,
2 through June 30, 2003, unless specifically authorized by the Governor. The
3 Joint Finance-Appropriations Committee will be notified promptly of any
4 increased positions so authorized.
5 SECTION 3. It is legislative intent that an amount, not to exceed $1,000
6 of the General Fund moneys appropriated in Section 1 of this act, may be used
7 at the discretion of the Superintendent of Public Instruction to assist in
8 defraying expenses relating to or resulting from the discharge of his official
9 duties. Such moneys shall be accounted for according to the provisions of
10 Chapter 36, Title 67, Idaho Code, and Section 67-3516, Idaho Code.
11 SECTION 4. In addition to the appropriation made in Section 1, Chapter
12 320, Laws of 2001, there is hereby appropriated to the Superintendent of Pub-
13 lic Instruction/State Department of Education the following amounts, to be
14 expended according to the designated expense classes from the listed fund for
15 the period July 1, 2001, through June 30, 2002:
16 FOR:
17 Personnel Costs $215,000
18 Operating Expenditures 3,285,000
19 TOTAL $3,500,000
20 FROM:
21 Miscellaneous Revenue Fund $3,500,000
22 SECTION 5. There is hereby reappropriated to the Superintendent of Public
23 Instruction/State Department of Education, the unexpended and unencumbered
24 balance of any Miscellaneous Revenue Fund moneys appropriated by Section 4 of
25 this act, to be used for nonrecurring expenditures only for the period July 1,
26 2002, through June 30, 2003.
27 SECTION 6. An emergency existing therefor, which emergency is hereby
28 declared to exist, Section 4 of this act shall be in full force and effect on
29 and after passage and approval.
| Statement of Purpose |
| RS11353C1 |
This is the Fiscal Year 2003 appropriation for the Superintendent of Public Instruction/State Department of Education. This bill also includes a supplemental appropriation for Fiscal Year 2002 from dedicated funds.
.
 
| FY 2002 Original Appropriation |
114.00 |
5,719,000 |
4,394,400 |
120,895,600 |
131,009,000 |
| Reappropriations |
0.00 |
90,800 |
0 |
0 |
90,800 |
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. School Info. Management System |
2.00 |
0 |
3,500,000 |
0 |
3,500,000 |
| Holdback/Neg. Supp |
0.00 |
(228,800) |
0 |
0 |
(228,800) |
| FY 2002 Total Appropriation |
116.00 |
5,581,000 |
7,894,400 |
120,895,600 |
134,371,000 |
| Expenditure Adjustments |
3.00 |
0 |
823,500 |
0 |
823,500 |
| FY 2002 Estimated Expenditures |
119.00 |
5,581,000 |
8,717,900 |
120,895,600 |
135,194,500 |
| Removal of One-Time Expenditures |
(7.00) |
(135,800) |
(4,464,600) |
0 |
(4,600,400) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
228,800 |
0 |
0 |
228,800 |
| Permanent Base Reduction |
0.00 |
(225,000) |
0 |
0 |
(225,000) |
| FY 2003 Base |
112.00 |
5,449,000 |
4,253,300 |
120,895,600 |
130,597,900 |
| Personnel Cost Rollups |
0.00 |
12,700 |
3,700 |
11,800 |
28,200 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
13,700 |
0 |
(400) |
13,300 |
| Change in Employee Compensation |
0.00 |
1,600 |
0 |
0 |
1,600 |
| FY 2003 Program Maintenance |
112.00 |
5,477,000 |
4,257,000 |
120,907,000 |
130,641,000 |
| Enhancements |
|
|
|
|
|
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. High Performance Schools |
2.00 |
0 |
450,000 |
0 |
450,000 |
| 2. Student Info Management System |
0.00 |
0 |
0 |
0 |
0 |
| 3. Records System |
0.00 |
0 |
0 |
0 |
0 |
| 4. Curriculum Library Position |
0.00 |
0 |
0 |
0 |
0 |
| 5. School Info. Management System |
2.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
116.00 |
5,477,000 |
4,707,000 |
120,907,000 |
131,091,000 |
| Chg from FY 2002 Orig Approp |
2.00 |
(242,000) |
312,600 |
11,400 |
82,000 |
| % Chg from FY 2002 Orig Approp. |
1.8% |
(4.2%) |
7.1% |
0.0% |
0.1% |
This budget includes a FY 2002 supplemental appropriation for $3.5 million to implement a School Information Management System pilot project in 17 school districts. This project is funded by Albertson Foundation grant funds. The FY 2003 budget includes a General Fund base reduction of 4%. This budget also includes funding for personnel cost rollups, interagency billing adjustments, and a statutory pay increase for the Superintendent of Public Instruction. Enhancements include spending authorization for Albertson Foundation grant funds for the final year of a project to study high performance schools, and authorization for two positions associated with the School Information Management System supplemental, which will be funded by dedicated carryover funds in FY 2003.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1522 |