Print Friendly SENATE BILL NO. 1232 – Approp, Education Dept
SENATE BILL NO. 1232
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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
]]]] 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 |
| RS14324 |
This is the Fiscal Year 2006 appropriation for the Superintendent of Public Instruction/state Department of Education.
.
 
| 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 |
0 |
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 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
1.85 |
(17,000) |
75,800 |
2,900 |
61,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| 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 |
0 |
0 |
0 |
0 |
| 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.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1232 |