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H0438.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC SCHOOLS - FACILITIES - Appropriates $9,250,000 to
the Educational Support Program/Division of Facilities for fiscal year
2004; transferring and appropriating $825,000 to be expended for the Bond
Levy Equalization Program; and directing distribution of certain moneys to
be used pursuant to Section 33-905, Idaho Code.
04/25 House intro - 1st rdg - to printing
04/28 Rpt prt - to 2nd rdg
04/29 2nd rdg - to 3rd rdg
05/02 Ret'd to Approp
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 438
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO THE APPROPRIATION FOR THE PUBLIC SCHOOLS DIVISION OF FACILITIES;
3 APPROPRIATING FUNDS TO THE EDUCATIONAL SUPPORT PROGRAM/DIVISION OF FACILI-
4 TIES FOR FISCAL YEAR 2004; TRANSFERRING AND APPROPRIATING CERTAIN FUNDS TO
5 BE EXPENDED PURSUANT TO SECTION 33-906, IDAHO CODE; DIRECTING THE DISTRI-
6 BUTION OF CERTAIN FUNDS PURSUANT TO SECTION 33-905, IDAHO CODE; DECLARING
7 AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the Educational Support
10 Program/Division of Facilities, pursuant to law and the provisions of this
11 act, the following amount to be expended from the listed fund for the period
12 July 1, 2003, through June 30, 2004:
13 FROM:
14 School District Building Account $9,250,000
15 SECTION 2. The provisions of Section 33-905, Idaho Code, notwithstanding,
16 of the moneys appropriated in Section 1 of this act, $825,000 shall be trans-
17 ferred from the School District Building Account to the Bond Levy Equalization
18 Fund. There is hereby appropriated $825,000 from the Bond Levy Equalization
19 Fund, to be expended pursuant to the provisions of Section 33-906, Idaho Code.
20 SECTION 3. Any moneys appropriated in Section 1 of this act that are not
21 utilized to satisfy the provisions of Section 2 of this act, shall be distrib-
22 uted pursuant to the provisions of Section 33-905, Idaho Code.
23 SECTION 4. An emergency existing therefor, which emergency is hereby
24 declared to exist, this act shall be in full force and effect on and after
25 July 1, 2003.
STATEMENT OF PURPOSE
RS13302C1
FISCAL NOTE
Public Schools Budget Breakout
This is the FY 2004 appropriation
for the Division of Facilites portion of the Public Schools budget.
| FY 2003 Approp. |
FY 2004 $943 Budget |
Div. of Facilities |
||
|
I. |
STATE APPROPRIATION |
|||
|
A. |
Sources of Funds |
|||
|
1. |
General Fund |
$920,000,000 |
$943,000,800 |
$0 |
| percent change: |
1.1% |
2.5% |
||
|
2. |
Dedicated Funds |
$65,513,000 |
$55,650,000 |
$9,250,000 |
| percent change: |
1.1% |
-15.1% |
||
|
3. |
Federal Funds |
$0 |
$153,980,000 |
$0 |
| percent change: |
– |
– |
||
|
4. |
TOTAL STATE APPROPRIATIONS |
$985,513,000 |
$1,152,630,800 |
$9,250,000 |
|
percent change*: |
1.1% |
17.0% |
||
|
II. |
PROGRAM DISTRIBUTION |
|||
|
A. |
Statutory Requirements |
|||
|
1. |
Property Tax Replacement |
$68,935,700 |
$73,022,700 |
$0 |
|
2. |
Transportation |
$57,654,500 |
$57,773,000 |
$0 |
|
3. |
Border Contracts |
$1,000,000 |
$800,000 |
$0 |
|
4. |
Exceptional Contracts/Tuition Equivalents |
$3,500,000 |
$4,000,000 |
$0 |
|
5. |
Floor |
$1,300,000 |
$1,300,000 |
$0 |
|
6. |
Program Adjustments |
$300,000 |
$300,000 |
$0 |
|
7. |
Salary-based Apportionment |
$660,086,500 |
$666,616,200 |
$0 |
|
8. |
Teacher Incentive Award |
$560,000 |
$654,000 |
$0 |
|
9. |
State Paid Employee Benefits |
$116,084,600 |
$117,238,500 |
$0 |
|
10. |
Early Retirement Program |
$5,500,000 |
$4,500,000 |
$0 |
|
11. |
Bond Levy Equalization |
$0 |
$825,000 |
$825,000 |
|
12. |
Idaho Safe & Drug-Free Schools |
$4,700,000 |
$4,700,000 |
$0 |
|
13. |
Sub-total — Statutory Requirements |
$919,621,300 |
$931,729,400 |
$825,000 |
|
B. |
Other Program Distributions |
|||
|
1. |
Technology Grants |
$8,400,000 |
$7,300,000 |
$0 |
|
2. |
Idaho Reading Initiative |
$3,300,000 |
$3,300,000 |
$0 |
|
3. |
Limited English Proficiency (LEP) |
$4,475,000 |
$4,475,000 |
$0 |
|
4. |
Least Restrictive Environment (teacher |
$1,000,000 |
$1,000,000 |
$0 |
|
5. |
Gifted & Talented |
$500,000 |
$500,000 |
$0 |
|
6. |
Achievement Standards Implementation |
$4,000,000 |
$4,000,000 |
$0 |
|
7. |
Beginning Teacher Support Program |
$2,000,000 |
$0 |
$0 |
|
8. |
Idaho Digital Learning Academy |
$0 |
$0 |
$0 |
|
9. |
Classroom Supplies |
$2,000,000 |
$0 |
$0 |
|
10. |
School Facilities Funding (Lottery) |
$0 |
$8,425,000 |
$8,425,000 |
|
11. |
Federal Funds for Local School Districts |
$0 |
$150,980,000 |
$0 |
|
12. |
Sub-total — Other Program Distributions |
$25,675,000 |
$179,980,000 |
$8,425,000 |
|
TOTAL CATEGORICAL EXPENDITURES |
$945,296,300 |
$1,111,709,400 |
$9,250,000 |
|
|
III. |
EDUCATION STABILIZATION FUNDS |
$0 |
$12,025,000 |
|
|
IV. |
STATE DISCRETIONARY FUNDS |
$40,216,700 |
$28,896,400 |
|
|
V. |
ESTIMATED SUPPORT UNITS |
12,545 |
12,670 |
|
|
VI. |
STATE DISCRETIONARY PER SUPPORT |
$3,206 |
$2,281 |
|
|
VII. |
LOCAL DISCRETIONARY PER SUPPOR |
$21,241 |
$22,166 |
|
|
VIII. |
TOTAL DISCRETIONARY PER SUPPORT |
$24,447 |
$24,447 |
|
* Overall percent change would be
1.3% without the transfer of federal pass-through funds to this budget, and 0.4%
without the addition of Lottery funds.
Contact:
Jason Hancock
Legislative
Services Office
Budget
and Policy Analysis
Telephone:
334-3531