Print Friendly HOUSE BILL NO. 353 – Approp, Education Bd
HOUSE BILL NO. 353
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H0353.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE BOARD OF EDUCATION - Appropriates $5,330,400 to the
State Board of Education for the Office of the State Board of Education for
fiscal year 2004; limits the number of full-time equivalent positions to
19.4; reappropriates unexpended and unencumbered fund balances; and
provides legislative intent regarding the sharing of resources.
03/10 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 56-9-5
AYES -- - Barraclough, Barrett, Bauer, Bedke, Bell, Bieter, Block,
Boe, Bolz, Bradford, Cannon, Collins, Crow, Deal, Denney, Douglas,
Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner,
Harwood, Henbest, Jaquet, Jones, Kellogg, Kulczyk, Langford,
Langhorst, Martinez, McGeachin, McKague, Meyer, Mitchell, Moyle,
Nielsen, Raybould, Ridinger, Ring, Ringo, Roberts, Robison, Sayler,
Schaefer, Shepherd, Skippen, Smylie, Snodgrass, Stevenson, Tilman,
Trail, Wills, Wood, Mr. Speaker
NAYS -- Campbell, Clark, Cuddy, Lake, Naccarato, Rydalch, Sali,
Shirley, Smith(24)
Absent and excused -- Andersen, Black, Garrett, Miller, Smith(30)
Floor Sponsor - Gagner
Title apvd - to Senate
03/19 Senate intro - 1st rdg - to Fin
03/20 Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/25 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, Calabretta, Kennedy, Malepeai, Marley, McWilliams,
Schroeder, Stennett, Werk
Absent and excused -- None
Floor Sponsor - Hill
Title apvd - to House
03/26 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/31 To Governor
04/04 Governor signed
Session Law Chapter 226
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. 353
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL
3 YEAR 2004; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; REAPPRO-
4 PRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; SETTING PROVISIONS
5 FOR THE REAPPROPRIATION OF CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES;
6 AND EXPRESSING LEGISLATIVE INTENT REGARDING THE SHARING OF FISCAL, HUMAN
7 RESOURCES AND INFORMATION TECHNOLOGY RESOURCES WITH THE DIVISION OF
8 PROFESSIONAL-TECHNICAL EDUCATION AND THE DIVISION OF VOCATIONAL REHABILI-
9 TATION.
10 Be It Enacted by the Legislature of the State of Idaho:
11 SECTION 1. There is hereby appropriated to the State Board of Education
12 for the Office of the State Board of Education the following amounts to be
13 expended according to the designated expense classes from the listed funds for
14 the period July 1, 2003, through June 30, 2004:
15 FOR
16 FOR FOR TRUSTEE AND
17 PERSONNEL OPERATING BENEFIT
18 COSTS EXPENDITURES PAYMENTS TOTAL
19 OFFICE OF THE STATE BOARD OF EDUCATION:
20 FROM:
21 General
22 Fund $1,151,200 $3,814,300 $85,900 $5,051,400
23 Federal
24 Grant
25 Fund 39,300 108,800 148,100
26 Miscellaneous
27 Revenue
28 Fund 120,900 10,000 130,900
29 TOTAL $1,190,500 $4,044,000 $95,900 $5,330,400
30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
31 authorized no more than nineteen and four-tenths (19.4) full-time equivalent
32 positions at any point during the period July 1, 2003, through June 30, 2004,
33 for the program specified in Section 1 of this act, unless specifically autho-
34 rized by the Governor. The Joint Finance-Appropriations Committee will be
35 notified promptly of any increased positions so authorized.
36 SECTION 3. There is hereby reappropriated to the State Board of Education
37 for the Office of the State Board of Education, subject to the provisions of
38 Section 4 of this act, the unexpended and unencumbered balance of any appro-
39 priation contained in Section 1, Chapter 271, Laws of 2002, to be used for
40 nonrecurring expenditures for the period July 1, 2003, through June 30, 2004.
41 SECTION 4. The reappropriation for the General Fund moneys granted in
2
1 Section 3 of this act shall be subject to the following provisions:
2 (1) If the unexpended and unencumbered balance in the General Fund on
3 June 30, 2003, is zero, the reappropriation for the General Fund moneys in
4 Section 3 is hereby declared to be null and void.
5 (2) If the unexpended and unencumbered balance in the General Fund on
6 June 30, 2003, is greater than zero but less than the total General Fund re-
7 appropriation authority granted to all state agencies, that amount reappropri-
8 ated in Section 3 of this act shall be in the proportion that the reappropria-
9 tion for the Office of the State Board of Education bears to the total General
10 Fund reappropriation authority granted to all state agencies.
11 SECTION 5. In order to promote administrative efficiency among the Office
12 of the State Board of Education, Division of Professional-Technical Education,
13 and the Division of Vocational Rehabilitation, it is the intent of the Legis-
14 lature that the fiscal, human resources and information technology resources
15 funded by this appropriation be shared with the Division of Professional-
16 Technical Education and the Division of Vocational Rehabilitation. Sharing
17 these resources shall not change the mission or purpose of the Office of the
18 State Board of Education and shall not negatively affect its ability to carry
19 out its mission.
| Statement of Purpose |
| 12252C1 |
This is the FY 2004 appropriation for the Office of the State Board of Education.
.
 
| FY 2003 Original Appropriation |
21.00 |
5,438,000 |
419,700 |
320,300 |
6,178,000 |
| Reappropriations |
0.00 |
0 |
745,100 |
52,700 |
797,800 |
| Budget Reduction (Neg. Supp.) |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
21.00 |
5,438,000 |
1,164,800 |
373,000 |
6,975,800 |
| Expenditure Adjustments |
0.00 |
0 |
(435,900) |
0 |
(435,900) |
| FY 2003 Estimated Expenditures |
21.00 |
5,438,000 |
728,900 |
373,000 |
6,539,900 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(309,200) |
(52,700) |
(361,900) |
| Base Adjustments |
(1.60) |
0 |
(288,800) |
(172,200) |
(461,000) |
| Additional Base Adjustments |
0.00 |
(416,700) |
0 |
0 |
(416,700) |
| FY 2004 Base |
19.40 |
5,021,300 |
130,900 |
148,100 |
5,300,300 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
30,100 |
0 |
0 |
30,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
19.40 |
5,051,400 |
130,900 |
148,100 |
5,330,400 |
| Chg from FY 2003 Orig Approp |
(1.60) |
(386,600) |
(288,800) |
(172,200) |
(847,600) |
| % Chg from FY 2003 Orig Approp. |
(7.6%) |
(7.1%) |
(68.8%) |
(53.8%) |
(13.7%) |
The FY 2004 appropriation for the Office of the State Board of Education includes a General Fund Permanent Base Reduction of $416,700.
In the Maintenance of Current Operations area, a total of $30,100 is included to cover Attorney General, State Treasurer and insurance fee increases for the coming fiscal year. No new funding was included for Personnel Cost Rollups, Inflationary Adjustments, Replacement Items or Change in Employee Compensation.
This appropriation represents a 7.1% or $386,600 decrease in General Fund money from last year’s original budget. The large decreases in dedicated and federal funds from the FY 2003 appropriation are due to grants expiring and spending authority being removed.
Intent language is included to limit the number of full-time equivalent positions, provide carryover from FY 2003 into FY 2004 for any unexpended and unencumbered moneys, and to allow the Office of the State Board of Education, the Division of Professional-Technical Education and the Division of Vocational Rehabilitation to share fiscal, human resources and information technology resources provided that such sharing does not negatively affect OSBE’s mission.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H353 |