Print Friendly HOUSE BILL NO. 370 – Approp, Education Dept
HOUSE BILL NO. 370
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H0370.....................................................by APPROPRIATIONS
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $15,118,900 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2004; and limits the number of full-time equivalent positions
to 122.
03/14 House intro - 1st rdg - to printing
03/17 Rpt prt - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 40-26-4
AYES -- Barraclough, Barrett, Bauer, Bedke, Bell, Black, Block, Bolz,
Bradford, Campbell, Cannon, Collins, Crow, Deal, Denney, Eberle,
Ellsworth, Eskridge, Field(18), Gagner, Garrett, Harwood, Kellogg,
Kulczyk, Langford, McGeachin, McKague, Meyer, Moyle, Nielsen,
Raybould, Ring, Roberts, Sali, Schaefer, Shirley, Skippen, Stevenson,
Tilman, Wills
NAYS -- Andersen, Bieter(Bieter), Boe, Cuddy, Douglas, Edmunson,
Henbest(Bray), Jaquet, Jones, Lake, Langhorst, Martinez, Miller,
Mitchell, Naccarato, Ridinger, Ringo, Robison, Rydalch, Sayler,
Shepherd, Smith(30), Smith(24), Smylie, Snodgrass, Trail
Absent and excused -- Clark, Field(23), Wood, Mr. Speaker
Floor Sponsor - Bedke
Title apvd - to Senate
03/25 Senate intro - 1st rdg - to Fin
03/26 Rpt out - rec d/p - to 2nd rdg
03/27 2nd rdg - to 3rd rdg
04/01 3rd rdg - PASSED - 26-9-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Keough, Little, Lodge, McKenzie, Noble, Noh, Pearce, Richardson,
Sorensen, Stegner, Sweet, Williams
NAYS -- Burkett(Roberts), Calabretta, Kennedy, Malepeai, Marley,
McWilliams, Schroeder, Stennett, Werk
Absent and excused -- None
Floor Sponsor - McKenzie
Title apvd - to House
04/02 To enrol
04/03 Rpt enrol - Sp signed
04/04 Pres signed
04/07 To Governor
04/08 Governor signed
Session Law Chapter 274
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 370
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2004; AND LIMITING THE NUMBER OF FULL-
4 TIME EQUIVALENT POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Superintendent of Public
7 Instruction/State Department of Education the following amounts, to be
8 expended according to the designated expense classes from the listed funds for
9 the period July 1, 2003, through June 30, 2004:
10 FOR
11 FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING BENEFIT
13 COSTS EXPENDITURES PAYMENTS TOTAL
14 STATE DEPARTMENT OF EDUCATION:
15 FROM:
16 General
17 Fund $2,829,000 $1,290,900 $ 967,700 $ 5,087,600
18 Driver's
19 Education
20 Fund 139,400 148,600 2,073,900 2,361,900
21 Public
22 Instruction
23 Fund 230,500 955,400 11,200 1,197,100
24 Student Tuition
25 Recovery Fund 5,300 49,600 54,900
26 Federal Grant
27 Fund 3,066,800 2,737,300 5,804,100
28 Indirect Cost
29 Recovery
30 Fund 317,100 190,400 507,500
31 Data Processing
32 Services
33 Fund 63,300 42,500 105,800
34 TOTAL $6,646,100 $5,370,400 $3,102,400 $15,118,900
35 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
36 Department of Education is authorized no more than one hundred twenty-two
37 (122) full-time equivalent positions at any point during the period July 1,
38 2003, through June 30, 2004, unless specifically authorized by the Governor.
39 The Joint Finance-Appropriations Committee will be notified promptly of any
40 increased positions so authorized.
| Statement of Purpose |
| RS12256 |
This is the Fiscal Year 2004 appropriation for the Superintendent of Public Instruction.
.
 
| FY 2003 Original Appropriation |
116.00 |
5,477,000 |
4,707,000 |
120,907,000 |
131,091,000 |
| Reappropriations |
0.00 |
0 |
2,303,000 |
0 |
2,303,000 |
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. NAEP Coordinator |
1.00 |
0 |
0 |
100,000 |
100,000 |
| 2. Increase Federal Spending Authority |
0.00 |
0 |
0 |
27,012,700 |
27,012,700 |
| 3. Reading First Program |
4.00 |
0 |
0 |
3,392,100 |
3,392,100 |
| 4. Character Education Program |
1.00 |
0 |
0 |
350,000 |
350,000 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(301,200) |
0 |
0 |
(301,200) |
| FY 2003 Total Appropriation |
122.00 |
5,175,800 |
7,010,000 |
151,761,800 |
163,947,600 |
| Expenditure Adjustments |
0.00 |
0 |
968,000 |
0 |
968,000 |
| FY 2003 Estimated Expenditures |
122.00 |
5,175,800 |
7,978,000 |
151,761,800 |
164,915,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(3,753,000) |
(24,000) |
(3,777,000) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Additional Base Adjustments |
0.00 |
(103,400) |
0 |
0 |
(103,400) |
| FY 2004 Base |
122.00 |
5,072,400 |
4,225,000 |
151,737,800 |
161,035,200 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
15,200 |
2,200 |
(3,700) |
13,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
122.00 |
5,087,600 |
4,227,200 |
151,734,100 |
161,048,900 |
| Enhancements |
|
|
|
|
|
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. School Accreditation |
0.00 |
0 |
0 |
0 |
0 |
| 2. LEP State Support |
0.00 |
0 |
0 |
0 |
0 |
| 3. Transfer Federal $ to Public Schools |
0.00 |
0 |
0 |
(145,930,000) |
(145,930,000) |
| FY 2004 Total |
122.00 |
5,087,600 |
4,227,200 |
5,804,100 |
15,118,900 |
| Chg from FY 2003 Orig Approp |
6.00 |
(389,400) |
(479,800) |
(115,102,900) |
(115,972,100) |
| % Chg from FY 2003 Orig Approp. |
5.2% |
(7.1%) |
(10.2%) |
(95.2%) |
(88.5%) |
This budget includes a 7.1% reduction in General Fund support. The only items funded include minor Non-Standard Adjustments for interagency billings. This budget also transfers the $145,930,000 in federal funds, which is the portion of the federal funds budget that is passed through to local school districts, to the Public Schools budget.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H370 |