2005 Legislation
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SENATE BILL NO. 1232 – Approp, Education Dept

SENATE BILL NO. 1232

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Bill Status



S1232............................................................by FINANCE
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $16,725,400 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2006; and limits the number of full-time equivalent positions
to 124; and directs a reallocation of federal funds to the Idaho Virtual
Academy.
                                                                        
03/24    Senate intro - 1st rdg - to printing
03/25    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/29    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 35-0-0
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
      Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
      Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- None
    Floor Sponsor - Sweet
    Title apvd - to House
03/30    House intro - 1st rdg - to 2nd rdg
03/31    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 64-0-6
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao(Reynoldson), Black, Block, Boe, Bolz, Bradford,
      Cannon, Chadderdon, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
      Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
      Henderson, Jones, Kemp, Lake, Loertscher, Martinez, Mathews,
      McGeachin, McKague, Miller, Mitchell, Nielsen, Nonini, Pasley-Stuart,
      Pence, Ring, Ringo, Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer,
      Shepherd(2), Shepherd(8), Shirley, Smith(30), Smith(24), Smylie,
      Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
      NAYS -- None
      Absent and excused -- Clark, Jaquet, LeFavour, Moyle, Raybould,
      Skippen
    Floor Sponsor - Harwood
    Title apvd - to Senate
04/01    To enrol - Rpt enrol - Pres/Sp signed
04/04    To Governor
04/14    Governor signed
         Session Law Chapter 382
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                First Regular Session - 2005
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1232
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
  3        MENT OF EDUCATION FOR FISCAL YEAR 2006; LIMITING THE NUMBER  OF  FULL-TIME
  4        EQUIVALENT  POSITIONS;  AND  DIRECTING  CERTAIN  REALLOCATIONS  OF FEDERAL
  5        FUNDS.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION 1.  There is hereby appropriated to the Superintendent  of  Public
  8    Instruction/State Department of Education the following amounts to be expended
  9    according  to  the  designated  expense  classes from the listed funds for the
 10    period July 1, 2005, through June 30, 2006:
 11                                                       FOR
 12                           FOR          FOR        TRUSTEE AND
 13                        PERSONNEL    OPERATING       BENEFIT
 14                          COSTS     EXPENDITURES     PAYMENTS       TOTAL
 15    STATE DEPARTMENT OF EDUCATION:
 16    FROM:
 17    General
 18     Fund              $3,025,300    $1,256,300    $  967,700    $ 5,249,300
 19    Driver's
 20     Education
 21     Fund                 147,400       147,900     2,073,900      2,369,200
 22    Public
 23     Instruction
 24     Fund                 359,300       844,000        11,200      1,214,500
 25    Student Tuition
 26     Recovery Fund                        5,300        49,600         54,900
 27    Federal Grant
 28     Fund               3,209,600     3,727,200                    6,936,800
 29    Indirect Cost
 30     Recovery
 31     Fund                 405,100       191,000                      596,100
 32    Data Processing
 33     Services
 34     Fund                                38,200                       38,200
 35    Miscellaneous
 36     Revenue
 37     Fund                 201,400        65,000                      266,400
 38      TOTAL            $7,348,100    $6,274,900    $3,102,400    $16,725,400
                                                                        
 39        SECTION 2.  In accordance with Section  67-3519,  Idaho  Code,  the  State
 40    Department  of  Education  is  authorized no more than one hundred twenty-four
 41    (124) full-time equivalent positions at any point during the  period  July  1,
 42    2005,  through  June 30, 2006, unless specifically authorized by the Governor.
 43    The Joint Finance-Appropriations Committee will be notified  promptly  of  any
                                                                        
                                           2
                                                                        
  1    increased positions so authorized.
                                                                        
  2        SECTION  3.  At the direction of the State Board of Education, and only to
  3    the extent permitted by federal law, the state department  shall  utilize  the
  4    allocation  adjustment  process  to reallocate up to $365,100 in federal grant
  5    funds to the Idaho Virtual Academy, based on the Idaho Virtual Academy  having
  6    the  status  of a local education agency (LEA), beginning on July 1, 2003, for
  7    the purposes of receiving federal grant funds.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS14324

This is the Fiscal Year 2006 appropriation for the Superintendent of Public Instruction/state Department of Education.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 134.00  5,211,000  7,298,200  6,897,200  19,406,400 
HB 805 One-time 1% Salary Increase 0.00  21,400  6,400  22,800  50,600 


FY 2005 Total Appropriation 134.00  5,232,400  7,304,600  6,920,000  19,457,000 
Non-Cognizable Funds and Transfers 0.00  12,800,000  6,000,000  18,800,000 
Budgeted Reversion 0.00  (11,400)  (2,300)  (11,400)  (25,100) 


FY 2005 Estimated Expenditures 134.00  5,221,000  20,102,300  12,908,600  38,231,900 
Removal of One-Time Expenditures (1.85)  (21,400)  (15,106,400)  (6,022,800)  (21,150,600) 
Base Adjustments (10.00)  11,400  (544,700)  11,400  (521,900) 


FY 2006 Base 122.15  5,211,000  4,451,200  6,897,200  16,559,400 
Benefit Costs 0.00  55,300  12,300  36,700  104,300 
Inflationary Adjustments 0.00 
Nonstandard Adjustments 1.85  (17,000)  75,800  2,900  61,700 
Change in Employee Compensation 0.00 
27th Payroll 0.00 
Fund Shifts 0.00 


FY 2006 Program Maintenance 124.00  5,249,300  4,539,300  6,936,800  16,725,400 



Enhancements          
Superintendent of Public Instruction          
 1. ISIMS Staffing 0.00 


FY 2006 Total 124.00  5,249,300  4,539,300  6,936,800  16,725,400 
Chg from FY 2005 Orig Approp (10.00)  38,300  (2,758,900)  39,600  (2,681,000) 
% Chg from FY 2005 Orig Approp. (7.5%)   0.7%   (37.8%)   0.6%   (13.8%)  

The Fiscal Year 2006 appropriation for the Superintendent of Public Instruction/State Department of Education includes funding for the increased cost of employee health insurance. Nonstandard Adjustments include minor adjustments in interagency billings, and 1.85 FTP and $75,000 for the last year of an Albertson Foundation-funded study of high performing schools. The money and positions are funded on a one-time basis, and will be deleted in FY 2007, after the grant has expired. This appropriation also deletes the 10 positions associated with the Idaho Student Information Management System (ISIMS) program, since these positions had been funded with Albertson Foundation grant funds, and the Foundation has abandoned further funding and development of the project.

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Contact: Jason Hancock 334-4739

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1232