Print Friendly HOUSE BILL NO. 822 – Approp, Education Dept
HOUSE BILL NO. 822
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H0822.....................................................by APPROPRIATIONS
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $19,216,300 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2005; and limits the number of full-time equivalent positions
to 132.
03/08 House intro - 1st rdg - to printing
03/09 Rpt prt - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 64-0-6
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bell, Block,
Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow, Cuddy,
Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts,
Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Trail, Wood
NAYS -- None
Absent and excused -- Bedke, Black, Robison, Stevenson, Wills, Mr.
Speaker
Floor Sponsor - Mitchell
Title apvd - to Senate
03/12 Senate intro - 1st rdg - to Fin
03/15 Rpt out - rec d/p - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
Marley, McKenzie, McWilliams, Noble, Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed - To Governor
04/01 Governor signed
Session Law Chapter 366
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 822
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2005; 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 expended
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2004, through June 30, 2005:
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 $2,970,000 $1,273,300 $ 967,700 $ 5,211,000
18 Driver's
19 Education
20 Fund 145,900 147,900 2,073,900 2,367,700
21 Public
22 Instruction
23 Fund 354,700 843,800 11,200 1,209,700
24 Student Tuition
25 Recovery Fund 5,300 49,600 54,900
26 Federal Grant
27 Fund 3,172,900 3,724,300 6,897,200
28 Indirect Cost
29 Recovery
30 Fund 334,100 186,400 520,500
31 Data Processing
32 Services
33 Fund 66,100 42,200 108,300
34 Miscellaneous
35 Revenue
36 Fund 787,900 2,059,100 2,847,000
37 TOTAL $7,831,600 $8,282,300 $3,102,400 $19,216,300
38 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
39 Department of Education is authorized no more than one hundred thirty-two
40 (132) full-time equivalent positions at any point during the period July 1,
41 2004, through June 30, 2005, unless specifically authorized by the Governor.
42 The Joint Finance-Appropriations Committee will be notified promptly of any
43 increased positions so authorized.
| Statement of Purpose |
| RS13387 |
This is the FY 2005 appropriation for the Superintendent of Public Instruction/State Department of Education.
.
 
| FY 2004 Original Appropriation |
122.00 |
5,130,900 |
4,239,400 |
5,844,000 |
15,214,300 |
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. Professional Standards Commission |
2.00 |
0 |
0 |
0 |
0 |
| 2. High Performance Schools |
0.00 |
0 |
200,000 |
0 |
200,000 |
| 3. Increase Federal Spending Authority |
0.00 |
0 |
0 |
1,000,000 |
1,000,000 |
| FY 2004 Total Appropriation |
124.00 |
5,130,900 |
4,439,400 |
6,844,000 |
16,414,300 |
| Non-Cognizable Funds and Transfers |
8.00 |
0 |
9,058,000 |
0 |
9,058,000 |
| FY 2004 Estimated Expenditures |
132.00 |
5,130,900 |
13,497,400 |
6,844,000 |
25,472,300 |
| Removal of One-Time Expenditures |
(11.85) |
0 |
(9,258,000) |
0 |
(9,258,000) |
| FY 2005 Base |
120.15 |
5,130,900 |
4,239,400 |
6,844,000 |
16,214,300 |
| Personnel Cost Rollups |
0.00 |
54,400 |
15,300 |
20,000 |
89,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
11.85 |
(17,600) |
2,840,400 |
(13,000) |
2,809,800 |
| Change in Employee Compensation |
0.00 |
43,300 |
13,000 |
46,200 |
102,500 |
| FY 2005 Total |
132.00 |
5,211,000 |
7,108,100 |
6,897,200 |
19,216,300 |
| Chg from FY 2004 Orig Approp |
10.00 |
80,100 |
2,868,700 |
1,053,200 |
4,002,000 |
| % Chg from FY 2004 Orig Approp. |
8.2% |
1.6% |
67.7% |
18.0% |
26.3% |
The FY 2005 appropriation for the Superintendent of Public Instruction/State Department of Education includes funding for personnel cost rollups and 2% Change in Employee Compensation (CEC). Nonstandard Adjustments include the addition of spending authority and employee positions necessary for the department to utilize Albertson Foundation grant funds to begin the implementation of the Idaho Student Information Management Systems (ISIMS). There are also several smaller adjustments in interagency billings.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H822 |