Print Friendly SENATE BILL NO. 1210 – Approp, Deaf & Blind School
SENATE BILL NO. 1210
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S1210............................................................by FINANCE
APPROPRIATIONS - IDAHO SCHOOL FOR THE DEAF AND THE BLIND - Appropriates
$7,875,600 to the State Board of Education for the Idaho School for the
Deaf and the Blind for fiscal year 2006; limits the number of full-time
equivalent positions to 121.52; authorizes certain fund deposits; and
provides intent that enrollment trends and staffing levels at the Idaho
School for the Deaf and Blind be examined.
03/17 Senate intro - 1st rdg - to printing
03/18 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 32-0-2, 1 vacancy
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
Cameron, Coiner, Compton, Corder, Darrington, Davis, Gannon, Geddes,
Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst, Lodge, Malepeai,
Marley, McGee, McKenzie, Pearce, Richardson, Schroeder, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Burkett, Little, (District 21 seat vacant)
Floor Sponsor - Marley
Title apvd - to House
03/23 House intro - 1st rdg - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 66-0-4
AYES -- Andrus, Barraclough, Barrett, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon, Chadderdon, Clark,
Collins, Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Hart, Harwood, Henbest, Henderson,
Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez, Mathews,
McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Rusche, Rydalch, Sali,
Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen,
Smith(30), Smith(24)(Frost), Smylie, Snodgrass, Stevenson, Trail,
Wood, Mr. Speaker
NAYS -- None
Absent and excused -- Anderson, Jones, Roberts, Wills
Floor Sponsor - Henbest
Title apvd - to Senate
03/29 To enrol
03/30 Rpt enrol - Pres signed
03/31 Sp signed - To Governor
04/06 Governor signed
Session Law Chapter 313
Effective: 07/01/05
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1210
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO SCHOOL FOR THE DEAF AND THE BLIND FOR FIS-
3 CAL YEAR 2006; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS;
4 AUTHORIZING FUND DEPOSITS; AND EXPRESSING LEGISLATIVE INTENT WITH REGARD
5 TO DECLINING ENROLLMENTS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Board of Education
8 for the Idaho School for the Deaf and the Blind the following amounts to be
9 expended for the designated programs according to the designated expense clas-
10 ses from the listed funds for the period July 1, 2005, through June 30, 2006:
11 FOR FOR
12 PERSONNEL OPERATING
13 COSTS EXPENDITURES TOTAL
14 I. CAMPUS OPERATIONS:
15 FROM:
16 General Fund $5,201,100 $ 864,800 $6,065,900
17 Federal Grant Fund 36,000 81,100 117,100
18 Miscellaneous
19 Revenue Fund 4,000 90,600 94,600
20 TOTAL $5,241,100 $1,036,500 $6,277,600
21 II. OUTREACH SERVICES:
22 FROM:
23 General Fund $1,471,900 $ 126,100 $1,598,000
24 GRAND
25 TOTAL $6,713,000 $1,162,600 $7,875,600
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
27 School for the Deaf and the Blind is authorized no more than one hundred
28 twenty-one and fifty-two hundredths (121.52) full-time equivalent positions at
29 any point during the period July 1, 2005, through June 30, 2006, unless spe-
30 cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
31 tee will be notified promptly of any increased positions so authorized.
32 SECTION 3. The Idaho School for the Deaf and the Blind may deposit any
33 funds appropriated by Section 1, Chapter 288, Laws of 2004, in a contingency
34 reserve fund created pursuant to Section 33-3409, Idaho Code.
35 SECTION 4. In recognition of declining enrollments, it is legislative
36 intent that the State Board of Education examine enrollment trends and
37 staffing levels at the Idaho School for the Deaf and the Blind campus in Good-
38 ing, and that any savings generated through a restructuring of staff services
39 be redirected to addressing needs in the areas of salary equity and outreach
2
1 services.
| Statement of Purpose |
| RS14319 |
This is the Fiscal Year 2006 appropriation for the Idaho School for the Deaf and the Blind.
.
 
| FY 2005 Original Appropriation |
121.52 |
7,449,300 |
241,600 |
127,100 |
7,818,000 |
| HB 805 One-time 1% Salary Increase |
0.00 |
56,200 |
0 |
0 |
56,200 |
| FY 2005 Total Appropriation |
121.52 |
7,505,500 |
241,600 |
127,100 |
7,874,200 |
| Budgeted Reversion |
0.00 |
(28,900) |
0 |
0 |
(28,900) |
| FY 2005 Estimated Expenditures |
121.52 |
7,476,600 |
241,600 |
127,100 |
7,845,300 |
| Removal of One-Time Expenditures |
0.00 |
(44,100) |
0 |
(10,000) |
(54,100) |
| Base Adjustments |
0.00 |
16,800 |
0 |
0 |
16,800 |
| FY 2006 Base |
121.52 |
7,449,300 |
241,600 |
117,100 |
7,808,000 |
| Benefit Costs |
0.00 |
105,700 |
0 |
0 |
105,700 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
20,900 |
0 |
0 |
20,900 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
88,000 |
(147,000) |
0 |
(59,000) |
| FY 2006 Program Maintenance |
121.52 |
7,663,900 |
94,600 |
117,100 |
7,875,600 |
| Enhancements |
|
|
|
|
|
| Idaho School for the Deaf and the Blind |
|
|
|
|
|
| 1. Salary Increases |
0.00 |
0 |
0 |
0 |
0 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
121.52 |
7,663,900 |
94,600 |
117,100 |
7,875,600 |
| Chg from FY 2005 Orig Approp |
0.00 |
214,600 |
(147,000) |
(10,000) |
57,600 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
2.9% |
(60.8%) |
(7.9%) |
0.7% |
The appropriation for the Idaho School for the Deaf and the Blind includes $105,700 for the increased cost of employee health insurance. Nonstandard Adjustments include increases in Attorney General fees, risk management fees, State Treasurer fees, and outreach office lease costs, and a reduction in State Controller fees. This appropriation also reflects the General Fund picking up costs previously carried by revenue from the Charitable Endowment Fund, since this particular endowment’s Earnings Reserve Fund is currently in a negative cash position. This General Fund cost has been offset by increasing the distribution from several of the healthier pooled endowments, resulting in no net cost to the General Fund in FY 2006.
The appropriation bill also breaks out this budget into two programs – Campus Operations and Outreach Services – to better identify which costs are associated with which educational model.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1210 |