Print Friendly HOUSE BILL NO. 801 – Approp, Education Bd
HOUSE BILL NO. 801
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H0801.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE BOARD OF EDUCATION - Appropriates $9,460,800 to the
State Board of Education for the Office of the State Board of Education for
fiscal year 2005; limits the number of full-time equivalent positions to
22; directs the reimbursement of donated funds to the Idaho Hospital
Association; provides legislative intent regarding resource sharing; and
reduces the fiscal year 2004 appropriation to the Office of the State Board
of Education by $1,500,000.
03/02 House intro - 1st rdg - to printing
03/03 Rpt prt - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 48-21-1
AYES -- Barraclough, Barrett, Bauer, Bayer, Bedke, Bell, Black,
Block, Bolz, Campbell, Cannon, Clark, Collins, Crow, Deal, Denney,
Eberle, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Gagner,
Garrett, Harwood, Kellogg, Kulczyk, Lake, Langford, McGeachin,
McKague, Meyer, Moyle, Nielsen, Raybould, Ridinger, Ring, Roberts,
Rydalch, Sali, Schaefer, Shirley, Skippen, Smith(24), Stevenson,
Wills, Wood, Mr. Speaker
NAYS -- Andersen, Boe, Cuddy, Douglas, Henbest, Jaquet, Jones,
Langhorst, Martinez, Miller, Mitchell, Naccarato, Pasley-Stuart,
Ringo, Robison, Sayler, Shepherd, Smith(30), Smylie, Snodgrass,
Trail(Bennett)
Absent and excused -- Bradford
Floor Sponsor - Bedke
Title apvd - to Senate
03/08 Senate intro - 1st rdg - to Fin
03/09 Rpt out - rec d/p - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 25-7-3
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Geddes, Goedde, Hill, Ingram, Kennedy,
Keough, Little, Lodge, McKenzie, Noble, Pearce, Richardson, Sorensen,
Stegner, Sweet, Williams
NAYS -- Gannon, Malepeai, Marley, McWilliams, Schroeder, Stennett,
Werk
Absent and excused -- Burkett, Calabretta, Noh
Floor Sponsor - Cameron
Title apvd - to House
03/19 To enrol - Rpt enrol - Sp signed - Pres signed
03/22 To Governor
04/02 Governor signed
Session Law Chapter 386
Effective: 04/02/04 Section 5;
07/01/04 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 801
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL
3 YEAR 2005; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; EXPRESS-
4 ING LEGISLATIVE INTENT REGARDING RESOURCE SHARING; DIRECTING REIMBURSEMENT
5 OF DONATED FUNDS TO THE IDAHO HOSPITAL ASSOCIATION; REDUCING THE APPROPRI-
6 ATION FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL YEAR 2004;
7 AND DECLARING AN EMERGENCY FOR SECTION 5 OF THIS ACT.
8 Be It Enacted by the Legislature of the State of Idaho:
9 SECTION 1. There is hereby appropriated to the State Board of Education
10 for the Office of the State Board of Education the following amounts to be
11 expended according to the designated expense classes from the listed funds for
12 the period July 1, 2004, through June 30, 2005:
13 FOR
14 FOR FOR TRUSTEE AND
15 PERSONNEL OPERATING BENEFIT
16 COSTS EXPENDITURES PAYMENTS TOTAL
17 OFFICE OF THE STATE BOARD OF EDUCATION:
18 FROM:
19 General
20 Fund $1,204,500 $2,806,700 $ 85,900 $4,097,100
21 Federal
22 Grant
23 Fund 375,900 4,163,600 691,300 5,230,800
24 Miscellaneous
25 Revenue
26 Fund 2,000 120,900 10,000 132,900
27 TOTAL $1,582,400 $7,091,200 $787,200 $9,460,800
28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the agency is
29 authorized no more than twenty-two (22) full-time equivalent positions at any
30 point during the period July 1, 2004, through June 30, 2005, for the program
31 specified in Section 1 of this act, unless specifically authorized by the Gov-
32 ernor. The Joint Finance-Appropriations Committee will be notified promptly of
33 any increased positions so authorized.
34 SECTION 3. The Legislature reaffirms that the Division of Professional-
35 Technical Education, the Division of Vocational Rehabilitation and the Office
36 of the State Board of Education each play unique and vital roles in the
37 state's educational system. The Legislature authorizes these agencies to share
38 administrative resources only to the extent necessary to achieve readily
39 obtainable administrative efficiencies. The shared resources authorized in
40 this section shall be narrowly defined as human resources, information tech-
41 nology, reception and the fiscal activities of accounts payable, payroll proc-
42 essing and financial statement and budget preparation. Each division adminis-
2
1 trator shall retain management decision-making autonomy over their respective
2 divisions. The employees of the Division of Professional-Technical Education
3 and the Division of Vocational Rehabilitation shall not be considered or used
4 as adjunct staff by the Office of the State Board of Education. Under no cir-
5 cumstances shall this arrangement impair the individual ability of these agen-
6 cies to fulfill their individual missions. This authorization is automatically
7 withdrawn to the extent it is found to be inconsistent with laws or regula-
8 tions pertaining to the use of federal or dedicated funds. The Legislature
9 shall review this authorization each year and reserve its prerogative to with-
10 draw it at any time.
11 SECTION 4. The 2002 Idaho Legislature adopted House Concurrent Resolution
12 No. 58 to recognize the state and national nursing shortage and to request
13 that the State Board of Education address that shortage. Subsequently, the
14 Idaho Hospital Association donated $482,277 in fiscal year 2003 and $439,184
15 in fiscal year 2004 to the State Board of Education to potentially fund
16 initiatives developed by the State Board of Education's Committee on Health
17 Professions. None of those donated funds have been expended. The Legislature
18 directs that all funds donated by the Idaho Hospital Association to the State
19 Board of Education for the purposes of supporting the Health Professions
20 Workforce Development Initiative be reimbursed to the Idaho Hospital Associa-
21 tion. The reimbursed amount shall reflect reasonable interest earned on those
22 funds and reasonable administrative fees charged against those funds as agreed
23 to by the Idaho Hospital Association and the State Board of Education. The
24 State Board of Education shall provide the Joint Finance-Appropriations Com-
25 mittee with a full and complete accounting of the transaction immediately
26 after it is consummated.
27 SECTION 5. The appropriation to the State Board of Education for the
28 Office of the State Board of Education made in Section 1, Chapter 226, Laws of
29 2003, is hereby reduced for the designated expense class from the listed fund
30 for the period July 1, 2003, through June 30, 2004:
31 FOR:
32 Operating Expenditures $1,500,000
33 FROM:
34 General Fund $1,500,000
35 SECTION 6. An emergency existing therefor, which emergency is hereby
36 declared to exist, Section 5 of this act shall be in full force and effect on
37 and after passage and approval.
| Statement of Purpose |
| RS13383C1 |
This is the FY 2005 appropriation for the Office of the State Board of Education. It also includes an FY 2004 rescission.
.
 
| FY 2004 Original Appropriation |
19.40 |
5,067,500 |
130,900 |
148,200 |
5,346,600 |
| Reappropriations |
0.00 |
6,800 |
412,200 |
176,400 |
595,400 |
| Recissions |
0.00 |
(1,500,000) |
0 |
0 |
(1,500,000) |
| FY 2004 Total Appropriation |
19.40 |
3,574,300 |
543,100 |
324,600 |
4,442,000 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
500,000 |
4,877,800 |
5,377,800 |
| FY 2004 Estimated Expenditures |
19.40 |
3,574,300 |
1,043,100 |
5,202,400 |
9,819,800 |
| Removal of One-Time Expenditures |
0.00 |
(6,800) |
(912,200) |
(5,054,200) |
(5,973,200) |
| Base Adjustments |
(0.40) |
1,500,000 |
0 |
(39,400) |
1,460,600 |
| Additional Base Adjustments |
0.00 |
(1,000,000) |
0 |
0 |
(1,000,000) |
| FY 2005 Base |
19.00 |
4,067,500 |
130,900 |
108,800 |
4,307,200 |
| Personnel Cost Rollups |
0.00 |
16,800 |
0 |
7,200 |
24,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(7,600) |
0 |
0 |
(7,600) |
| Change in Employee Compensation |
0.00 |
20,400 |
2,000 |
0 |
22,400 |
| FY 2005 Program Maintenance |
19.00 |
4,097,100 |
132,900 |
116,000 |
4,346,000 |
| Enhancements |
|
|
|
|
|
| Office of the State Board of Education |
|
|
|
|
|
| 1. State Education Agency Assumption |
3.00 |
0 |
0 |
5,114,800 |
5,114,800 |
| 2. Health Professions Workforce Development |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
22.00 |
4,097,100 |
132,900 |
5,230,800 |
9,460,800 |
| Chg from FY 2004 Orig Approp |
2.60 |
(970,400) |
2,000 |
5,082,600 |
4,114,200 |
| % Chg from FY 2004 Orig Approp. |
13.4% |
(19.1%) |
1.5% |
3,429.6% |
76.9% |
This appropriation includes a one-time, General Fund rescission of $1,500,000 for FY 2004 in Section 5. Section 6 is an emergency clause makes the rescission effective immediately upon passed and approval of this bill.
FY 2005 begins with a General Fund Base Reduction of $1,000,000. Of that amount, $611,700 is one-time and $388,300 is ongoing. Also included is funding to cover Personnel Cost Rollups and a 2% Change in Employee Compensation. Nonstandard Adjustments reduce interagency billings by $7,600. One of the two requested and recommended enhancements is authorized in this appropriation. It provides federal fund spending authority and three full-time equivalent positions for the State Board of Education to assume State Education Agency responsibilities from the State Department of Education. Dedicated fund spending authority for the Health Professions Workforce Development enhancement is not provided. Section 4 includes intent language that directs the State Board of Education to reimburse to the Idaho Hospital Association nearly $1 million that the IHA had donated in an effort to work with the State Board of Education to get more nurses to the bedside. Section 2 limits the number of full-time equivalent positions to 22.0. Section 3 authorizes the Office of the State Board of Education, the Division of Professional-Technical Education and the Division of Vocational Rehabilitation to share administrative resources to achieve readily obtainable efficiencies provided the ability of the individual agencies to execute their individual missions is not impaired.
.
Contact: Ross Borden 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. 801 |