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H0846.....................................................by APPROPRIATIONS
APPROPRIATIONS - PUBLIC SCHOOLS - OPERATIONS DIVISION - Appropriates
$287,981,500 for the Educational Support Program/Division of Operations for
fiscal year 2007; provides for expenditures for certain technology and
remediation programs; appropriates moneys for property tax replacement;
provides an estimate of discretionary funds per support unit; amends
existing law to revise the local district's contribution calculation and to
increase the salary-based apportionment for classified staff; and to
provide for a transfer of funds to the Public Education Stabilization Fund.
03/23 House intro - 1st rdg - to printing
03/24 Rpt prt - to 2nd rdg
03/27 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 58-12-0
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henderson,
Kemp, Lake, Loertscher, Mathews, McGeachin, McKague, Miller, Moyle,
Nielsen, Nonini, Raybould, Ring, Roberts, Rydalch, Sali, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wills, Wood, Mr. Speaker
NAYS -- Boe, Henbest, Jaquet, LeFavour, Martinez, Mitchell,
Pasley-Stuart, Pence, Ringo, Rusche, Sayler, Smith(30)
Absent and excused -- None
Floor Sponsor - Bedke
Title apvd - to Senate
03/29 Senate intro - 1st rdg - to Fin
03/30 Rpt out - rec d/p - to 2nd rdg
03/31 2nd rdg - to 3rd rdg
Rls susp - PASSED - 26-8-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
Cameron, Coiner, Compton, Corder, Darrington, Davis, Fulcher, Gannon,
Geddes, Goedde, Hill, Jorgenson, Keough, Little, Lodge, McGee,
McKenzie, Pearce, Richardson, Stegner, Williams
NAYS -- Burkett, Kelly, Langhorst, Malepeai, Marley, Schroeder,
Stennett, Werk
Absent and excused -- Sweet
Floor Sponsor - Keough
Title apvd - to House
04/03 To enrol
04/04 Rpt enrol - Sp signed - Pres signed - To Governor
04/10 Governor signed
Session Law Chapter 418
Effective: 04/10/06 Section 9;
07/01/06 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 846
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 RELATING TO THE APPROPRIATION FOR THE PUBLIC SCHOOLS DIVISION OF OPERATIONS;
3 PROVIDING FOR EXPENDITURES FOR THE PUBLIC SCHOOLS DIVISION OF OPERATIONS
4 FOR FISCAL YEAR 2007; APPROPRIATING GENERAL FUND MONEYS FOR TRANSFER TO
5 THE PUBLIC SCHOOL INCOME FUND; APPROPRIATING FUNDS TO THE EDUCATIONAL SUP-
6 PORT PROGRAM/DIVISION OF OPERATIONS FOR FISCAL YEAR 2007; DIRECTING THAT
7 $9,800,000 BE EXPENDED FOR TECHNOLOGY AND REMEDIATION PROGRAMS; APPROPRI-
8 ATING THE AMOUNT OF GENERAL FUND MONEY NECESSARY AS DETERMINED BY SECTION
9 33-1002D, IDAHO CODE, FOR PROPERTY TAX REPLACEMENT; PROVIDING AN ESTIMATE
10 OF DISCRETIONARY FUNDS PER SUPPORT UNIT; AMENDING SECTION 33-1002, IDAHO
11 CODE, TO REVISE THE LOCAL DISTRICTS' CONTRIBUTION CALCULATION AND TO MAKE
12 A TECHNICAL CORRECTION; AMENDING SECTION 33-1004E, IDAHO CODE, TO PROVIDE
13 FOR A BASE SALARY INCREASE FOR CLASSIFIED STAFF; PROVIDING FOR THE TRANS-
14 FER OF FUNDS TO THE PUBLIC EDUCATION STABILIZATION FUND; AND DECLARING AN
15 EMERGENCY FOR SECTION 9 OF THIS ACT.
16 Be It Enacted by the Legislature of the State of Idaho:
17 SECTION 1. The following amount shall be expended from state sources for
18 the Public Schools Division of Operations for the period July 1, 2006, through
19 June 30, 2007:
20 FROM:
21 General Fund $253,450,400
22 Public School Endowment Earnings Reserve Fund Transfer 24,648,200
23 Federal Mineral Royalties 1,500,000
24 Liquor Control Fund 1,200,000
25 Miscellaneous Receipts/Balances 1,295,700
26 Federal Grant Fund 5,887,200
27 TOTAL $287,981,500
28 SECTION 2. There is hereby appropriated the following amount to be trans-
29 ferred to the Public School Income Fund for the period July 1, 2006, through
30 June 30, 2007:
31 FROM:
32 General Fund $253,450,400
33 SECTION 3. There is hereby appropriated to the Educational Support
34 Program/Division of Operations, pursuant to law and the provisions of this
35 act, the following amounts to be expended from the listed funds for the period
36 July 1, 2006, through June 30, 2007:
37 FROM:
38 Public School Income Fund $282,094,300
39 Federal Grant Fund 5,887,200
40 TOTAL $287,981,500
41 SECTION 4. Of the moneys appropriated in Section 3 of this act,
2
1 $9,800,000 shall be expended by the Superintendent of Public Instruction as
2 follows:
3 (1) The Idaho Council for Technology in Learning shall distribute
4 $4,050,000 for ongoing school district technology expenditures, through
5 the Public School Technology Grant Program, pursuant to Section 33-4806,
6 Idaho Code. Such expenditures may include the personnel costs associated
7 with school district information technology staff support. Of this amount,
8 up to $160,000 may be expended by the Superintendent of Public Instruction
9 for staff support and various expenses related to the Idaho Council for
10 Technology in Learning, as approved by the State Board of Education;
11 (2) The Superintendent of Public Instruction shall transfer $650,000 to
12 the Library Services Improvement Fund for ongoing costs associated with
13 the State Library's "Libraries Linking Idaho" (LiLI) projects;
14 (3) The Superintendent of Public Instruction shall distribute $5,100,000
15 to school districts in a like manner as equalized, ongoing state discre-
16 tionary funds, with seventy-five percent (75%) of such funds being dis-
17 tributed by August 31, and twenty-five percent (25%) of such funds in the
18 final payment of the fiscal year. Such funds shall be expended, at the
19 discretion of the school district board of trustees, on either purchasing
20 technology equipment and software, or defraying costs associated with pro-
21 viding remedial instruction for students that fail to attain proficiency
22 in one (1) or more sections of the Idaho Standards Achievement Test, or
23 both. The Superintendent of Public Instruction shall submit a report on
24 the usage of such funds to the Joint Finance-Appropriations Committee, the
25 House Education Committee and the Senate Education Committee by February
26 1, 2007.
27 SECTION 5. Of the moneys appropriated in Section 3 of this act, there is
28 hereby appropriated the amount necessary for property tax replacement, subject
29 to the limitations of law, to be expended according to Section 33-1002D, Idaho
30 Code, for the period July 1, 2006, through June 30, 2007.
31 SECTION 6. Pursuant to the provisions of Section 33-1018, Idaho Code, it
32 is estimated that the appropriation of state funds to the Educational Support
33 Program/Division of Operations will result in total discretionary funds of
34 $25,436 per support unit.
35 SECTION 7. That Section 33-1002, Idaho Code, be, and the same is hereby
36 amended to read as follows:
37 33-1002. EDUCATIONAL SUPPORT PROGRAM. The educational support program is
38 calculated as follows:
39 1. State Educational Support Funds. Add the state appropriation, includ-
40 ing the moneys available in the public school income fund, together with all
41 miscellaneous revenues to determine the total state funds.
42 2. From the total state funds subtract the following amounts needed for
43 state support of special programs provided by a school district:
44 a. Pupil tuition-equivalency allowances as provided in section 33-1002B,
45 Idaho Code;
46 b. Transportation support program as provided in section 33-1006, Idaho
47 Code;
48 c. Feasibility studies allowance as provided in section 33-1007A, Idaho
49 Code;
50 d. The approved costs for border district allowance, provided in section
51 33-1403, Idaho Code, as determined by the state superintendent of public
3
1 instruction;
2 e. The approved costs for exceptional child approved contract allowance,
3 provided in subsection 2. of section 33-2004, Idaho Code, as determined by
4 the state superintendent of public instruction;
5 f. Certain expectant and delivered mothers allowance as provided in sec-
6 tion 33-2006, Idaho Code;
7 g. Salary-based apportionment calculated as provided in sections 33-1004
8 through 33-1004F, Idaho Code;
9 h. Unemployment insurance benefit payments according to the provisions of
10 section 72-1349A, Idaho Code;
11 i. For expenditure as provided by the public school technology program;
12 j. For the support of provisions that provide a safe environment condu-
13 cive to student learning and maintain classroom discipline, an allocation
14 of $300 per support unit; and
15 k. Any additional amounts as required by statute to effect administrative
16 adjustments or as specifically required by the provisions of any bill of
17 appropriation;
18 to secure the state educational support funds.
19 3. Local Districts' Contribution Calculation. Without including any
20 allowance as a credit for prepaid taxes as provided by section 63-1607, Idaho
21 Code, the local districts' contribution shall be the amount appropriated pur-
22 suant to section 33-1002D, Idaho Code, plus three-tenths percent (.3%) during
23 fiscal year 2003-04 and each year thereafter, of the total state adjusted mar-
24 ket value for assessment purposes for the previous year with such value being
25 determined by the provisions of section 63-315, Idaho Code, and four-tenths
26 percent (.4%) during fiscal year 1994-95 and each year thereafter, of the
27 cooperative electrical associations' property values that have been derived
28 from the taxes paid in lieu of ad valorem property taxes for the previous year
29 as provided in section 63-3502, Idaho Code, less any maintenance and opera-
30 tions levy funds credited as a reduction against state funds provided for stu-
31 dents attending school in another state.
32 4. Educational Support Program Distribution Funds. Add the local dis-
33 tricts' contribution, subsection 3. of this section, and the state educational
34 support program funds, subsection 1. of this section, together to secure the
35 total educational support program distribution funds.
36 5. Average Daily Attendance. The total state average daily attendance
37 shall be the sum of the average daily attendance of all of the school dis-
38 tricts of the state. The state board of education shall establish rules set-
39 ting forth the procedure to determine average daily attendance and the time
40 for, and method of, submission of such report. Average daily attendance calcu-
41 lation shall be carried out to the nearest hundredth. Computation of average
42 daily attendance shall also be governed by the provisions of section 33-1003A,
43 Idaho Code.
44 6. Support Units. The total state support units shall be determined by
45 using the tables set out hereafter called computation of kindergarten support
46 units, computation of elementary support units, computation of secondary sup-
47 port units, computation of exceptional education support units, and computa-
48 tion of alternative school secondary support units. The sum of all of the
49 total support units of all school districts of the state shall be the total
50 state support units.
51 COMPUTATION OF KINDERGARTEN SUPPORT UNITS
52 Average Daily
53 Attendance Attendance Divisor Units Allowed
54 41 or more .... 40....................... 1 or more as computed
55 31 - 40.99 ADA.... -....................... 1
4
1 26 - 30.99 ADA.... -....................... .85
2 21 - 25.99 ADA.... -....................... .75
3 16 - 20.99 ADA.... -....................... .6
4 8 - 15.99 ADA.... -....................... .5
5 1 - 7.99 ADA.... -....................... count as elementary
6 COMPUTATION OF ELEMENTARY SUPPORT UNITS
7 Average Daily
8 Attendance Attendance Divisor Minimum Units Allowed
9 300 or more ADA........................................ 15
10 ..23...grades 4,5 & 6....
11 ..22...grades 1,2 & 3....1994-95
12 ..21...grades 1,2 & 3....1995-96
13 ..20...grades 1,2 & 3....1996-97
14 and each year thereafter.
15 160 to 299.99 ADA... 20..................... 8.4
16 110 to 159.99 ADA... 19..................... 6.8
17 71.1 to 109.99 ADA... 16..................... 4.7
18 51.7 to 71.0 ADA... 15..................... 4.0
19 33.6 to 51.6 ADA... 13..................... 2.8
20 16.6 to 33.5 ADA... 12..................... 1.4
21 1.0 to 16.5 ADA... n/a.................... 1.0
22 COMPUTATION OF SECONDARY SUPPORT UNITS
23 Average Daily
24 Attendance Attendance Divisor Minimum Units Allowed
25 750 or more .... 18.5..................... 47
26 400 - 749.99 ADA.... 16....................... 28
27 300 - 399.99 ADA.... 14.5..................... 22
28 200 - 299.99 ADA.... 13.5..................... 17
29 100 - 199.99 ADA.... 12....................... 9
30 99.99 or fewer Units allowed as follows:
31 Grades 7-12 ......................... 8
32 Grades 9-12 ......................... 6
33 Grades 7- 9 ......................... 1 per 14 ADA
34 Grades 7- 8 ......................... 1 per 16 ADA
35 COMPUTATION OF EXCEPTIONAL EDUCATION SUPPORT UNITS
36 Average Daily
37 Attendance Attendance Divisor Minimum Units Allowed
38 14 or more .... 14.5..................... 1 or more as computed
39 12 - 13.99.... -....................... 1
40 8 - 11.99.... -....................... .75
41 4 - 7.99.... -....................... .5
42 1 - 3.99.... -....................... .25
43 COMPUTATION OF ALTERNATIVE SCHOOL SECONDARY SUPPORT UNITS
44 Pupils in Attendance Attendance Divisor Minimum Units Allowed
45 12 or more.......... 12...................... 1 or more as computed
46 In applying these tables to any given separate attendance unit, no school
47 district shall receive less total money than it would receive if it had a
48 lesser average daily attendance in such separate attendance unit. In applying
49 the kindergarten table to a kindergarten program of less days than a full
50 school year, the support unit allowance shall be in ratio to the number of
5
1 days of a full school year. The tables for exceptional education and alterna-
2 tive school secondary support units shall be applicable only for programs
3 approved by the state department of education following rules established by
4 the state board of education. Moneys generated from computation of support
5 units for alternative schools shall be utilized for alternative school pro-
6 grams. School district administrative and facility costs may be included as
7 part of the alternative school expenditures.
8 7. State Distribution Factor per Support Unit. Divide educational support
9 program distribution funds, after subtracting the amounts necessary to pay the
10 obligations specified in subsection 2. of this section, by the total state
11 support units to secure the state distribution factor per support unit.
12 8. District Share of State Funds for Educational Support Program. Ascer-
13 tain a district's share of state funds for the educational support program as
14 follows:
15 a. District Contribution Calculation. Without including any allowance as
16 a credit for prepaid taxes, as provided in section 63-1607, Idaho Code,
17 the district contribution calculation shall be the rate determined under
18 subsection 3. of this section.
19 b. District Support Units. The number of support units for each school
20 district in the state shall be determined as follows:
21 (1) Divide the actual average daily attendance, excluding students
22 approved for inclusion in the exceptional child educational program,
23 for the administrative schools and each of the separate schools and
24 attendance units by the appropriate divisor from the tables of sup-
25 port units in this section, then add the quotients to obtain the
26 district's support units allowance for regular students, kindergarten
27 through grade 12 including alternative school secondary students.
28 Calculations in application of this subsection shall be carried out
29 to the nearest tenth.
30 (2) Divide the combined totals of the average daily attendance of
31 all preschool, handicapped, kindergarten, elementary, secondary and
32 juvenile detention center students approved for inclusion in the
33 exceptional child program of the district by the appropriate divisor
34 from the table for computation of exceptional education support units
35 to obtain the number of support units allowed for the district's
36 approved exceptional child program. Calculations for this subsection
37 shall be carried out to the nearest tenth when more than one (1) unit
38 is allowed.
39 (3) The total number of support units of the district shall be the
40 sum of the total support units for regular students, subsection
41 8.b.(1) of this section, and the support units allowance for the
42 approved exceptional child program, subsection 8.b.(2) of this sec-
43 tion.
44 c. Total District Allowance Educational Program. Multiply the district's
45 total number of support units, carried out to the nearest tenth, by the
46 state distribution factor per support unit and to this product add the
47 approved amount of programs of the district provided in subsection 2. of
48 this section to secure the district's total allowance for the educational
49 support program.
50 d. District Share. To secure the district's share of state apportionment,
51 subtract the amount of the local district contribution calculation, sub-
52 section 3. of this section, from the amount of the total district allow-
53 ance, subsection 8.c. of this section.
54 e. Adjustment of District Share. The contract salary of every noncertifi-
55 cated teacher shall be subtracted from the district's share as calculated
6
1 from the provisions of subsection 8.d. of this section.
2 SECTION 8. That Section 33-1004E, Idaho Code, be, and the same is hereby
3 amended to read as follows:
4 33-1004E. DISTRICT'S SALARY-BASED APPORTIONMENT. Each district shall be
5 entitled to a salary-based apportionment calculated as provided in this sec-
6 tion.
7 1. To determine the apportionment for instructional staff, first deter-
8 mine the district average experience and education index by placing all eligi-
9 ble district certificated instructional employees on the statewide index pro-
10 vided in section 33-1004A, Idaho Code. The resulting average is the district
11 index. Districts with an index above the state average index shall receive
12 their actual index but not more than the state average plus .03 for the
13 1994-95 school year, and shall receive their actual index but not more than
14 the state average plus .06 for the 1995-96 school year, and thereafter shall
15 receive their actual district index. The district instructional staff index
16 shall be multiplied by the instructional base salary of $23,210. The amount so
17 determined shall be multiplied by the district staff allowance for instruc-
18 tional staff determined as provided in section 33-1004 2., Idaho Code. The
19 instructional salary allocation shall be increased by the amount necessary for
20 each full-time equivalent instructional staff member placed on the experience
21 and education index to be allocated at least the minimum salary mandated by
22 this section. Full-time instructional staff salaries shall be determined from
23 a salary schedule developed by each district and submitted to the state
24 department of education. No full-time instructional staff member shall be paid
25 less than $27,500. If an instructional staff member has been certified by the
26 national board for professional teaching standards, the staff member shall be
27 designated as a master teacher and receive $2,000 per year for five (5) years.
28 The instructional salary shall be increased by $2,000 for each master teacher.
29 The resulting amount is the district's salary-based apportionment for instruc-
30 tional staff. For purposes of this section, teachers qualifying for the salary
31 increase as master teacher shall be those who have been recognized as national
32 board certified teachers as of July 1 of each year.
33 2. To determine the apportionment for district administrative staff,
34 first determine the district average experience and education index by placing
35 all eligible certificated administrative employees on the statewide index pro-
36 vided in section 33-1004A, Idaho Code. The resulting average is the district
37 index. Districts with an index above the state average index shall receive
38 their actual index but not more than the state average plus .03 for the school
39 year 1994-95, and shall receive their actual index but not more than the state
40 average index plus .06 for the 1995-96 school year, and thereafter shall
41 receive their actual district index. The district administrative staff index
42 shall be multiplied by the base salary of $33,760. The amount so determined
43 shall be multiplied by the district staff allowance for administrative staff
44 determined as provided in section 33-1004 3., Idaho Code. The resulting amount
45 is the district's salary-based apportionment for administrative staff.
46 3. To determine the apportionment for classified staff, multiply
47 $18,64819,207 by the district classified staff allowance determined as pro-
48 vided in section 33-1004 4., Idaho Code. The amount so determined is the
49 district's apportionment for classified staff.
50 4. The district's salary-based apportionment shall be the sum of the
51 apportionments calculated in subsections 1., 2. and 3., of this section, plus
52 the benefit apportionment as provided in section 33-1004F, Idaho Code.
7
1 SECTION 9. The State Controller shall transfer $5,000,000 from the Gen-
2 eral Fund to the Public Education Stabilization Fund.
3 SECTION 10. An emergency existing therefor, which emergency is hereby
4 declared to exist, Section 9 of this act shall be in full force and effect on
5 and after its passage and approval.
| STATEMENT OF PURPOSE |
| RS15304 |
This is the Fiscal Year 2007 appropriation for the Division of Operations portion of the Public Schools budget. The pieces of the Public Schools budget that are part of this division’s appropriation include: 1.) The classified staff portion of the salary-based apportionment formula; 2.) State paid employee benefits for classified staff, which includes PERSI and FICA; 3.) State funding for property tax replacement; 4.) Pupil transportation costs; 5.) Technology & Remediation funds; 6.) State discretionary funds; and 7.) The Operations’ portion of federal pass-through funding to local school districts. This budget adds funds for an increase of 260 new midterm and full-term support units, and This budget increases the amount of total discretionary funding per classroom (support unit) Section 7 amends Section 33-1002, Idaho Code, to correct an inequity in the equalization Section 9 transfers an additional $5 million from the General Fund to the Public Education
|
|
FISCAL NOTE |
| FY 2006 Approp. |
FY 2007 Approp. |
Div. of Operations |
||
| I. | STATE APPROPRIATION | |||
| A. | Sources of Funds | |||
| 1. | General Fund | $987,110,0000 | $1,035,441,300 | $253,450,400 |
| 2. | Dedicated Funds | $45,232,800 | $34,143,900 | $28,643,900 |
| 3. | Federal Funds | $165,000,000 | $175,000,000 | $5,887,200 |
| 4. | TOTAL STATE APPROPRIATIONS | $1,197,342,800 | $1,244,585,200 | $287,981,500 |
|
General Fund Percent |
2.3% | Facilities Pending | 1.2% | |
|
Total Funds Percent |
2.7% | Facilities Pending | 1.7% | |
| II. | PROGRAM DISTRIBUTION | |||
| A. | Statutory Requirements | |||
| 1. | Property Tax Replacement | $75,000,000 | $75,000,000 | $75,000,000 |
| 2. | Transportation | $60,521,600 | $64,316,700 | $64,316,700 |
| 3. | Border Contracts | $800,000 | $800,000 | $0 |
| 4. | Exceptional Contracts/Tuition Equivalents | $5,750,000 | $5,750,000 | $0 |
| 5. | Floor | $395,500 | $0 | $0 |
| 6. | Program Adjustments | $400,000 | $435,000 | $0 |
| 7. | Salary-based Apportionment | $697,958,200 | $740,842,100 | $97,595,600 |
| 8. | Teacher Incentive Award | $696,400 | $313,200 | $0 |
| 9. | State Paid Employee Benefits | $126,161,700 | $133,897,900 | $17,641,700 |
| 10. | Early Retirement Program | $4,600,000 | $4,750,000 | $0 |
| 11. | Bond Levy Equalization | $4,527,500 | $0 | $0 |
| 12. | Idaho Safe & Drug-Free Schools | $4,700,000 | $5,500,000 | $0 |
| 13. | Sub-total — Statutory Requirements | $981,510,900 | $1,031,604,900 | $254,554,000 |
| B. | Other Program Distributions | |||
|
1. |
Technology & Remediation | $9,500,000 | $9,800,000 | $9,800,000 |
| 2. | Idaho Reading Initiative | $2,800,000 | $2,800,000 | $0 |
| 3. | Limited English Proficiency (LEP) | $5,060,000 | $6,040,000 | $0 |
| 4. | Gifted & Talented | $500,000 | $500,000 | $0 |
| 5. | Idaho Digital Learning Academy | $900,000 | $1,100,000 | $0 |
| 6. | School Facilities Funding (Lottery) | $8,922,500 | $0 | $0 |
| 7. | Federal Funds for Local School Districts | $165,000,000 | $175,000,000 | $5,887,200 |
| 8. | Sub-total — Other Program Distributions | $192,682,500 | $195,240,000 | $15,687,200 |
| TOTAL CATEGORICAL EXPENDITURES | $1,174,193,400 | $1,226,844,900 | $270,241,200 | |
| III. | EDUCATION STABILIZATION FUNDS | $0 | $0 | $0 |
| IV. | STATE DISCRETIONARY FUNDS | $23,149,400 | $17,740,300 | $17,740,300 |
| V. | ESTIMATED SUPPORT UNITS | 13,150 | 13,500 | $13,500 |
| VI. | STATE DISCRETIONARY PER SUPPORT | $1,762 | $1,314 | $1,314 |
| VII. | LOCAL DISCRETIONARY PER SUPPOR | $22,935 | $24,122 | $24,122 |
| VIII. | TOTAL DISCRETIONARY PER SUPPORT | $24,695 | $25,436 | $25,436 |
Contact:Jason Hancock
LegislativeServices Office
Budgetand Policy Analysis
Telephone:334-3531
H 846