Print Friendly SENATE BILL NO. 1480 – Approp, Education Bd
SENATE BILL NO. 1480
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S1480............................................................by FINANCE
APPROPRIATIONS - STATE BOARD OF EDUCATION - Appropriates $11,939,100 to the
State Board of Education for the Office of the State Board of Education for
fiscal year 2007; limits the number of full-time equivalent positions to
23; provides legislative intent regarding resource sharing; and directs the
allocation of salary savings.
03/27 Senate intro - 1st rdg - to printing
03/28 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/29 2nd rdg - to 3rd rdg
Rls susp - PASSED - 34-1-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- Schroeder
Absent and excused -- None
Floor Sponsor - Pearce
Title apvd - to House
03/30 House intro - 1st rdg - to 2nd rdg
Rls susp - PASSED - 58-7-5
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bilbao, Black,
Block, Bolz, Brackett, Bradford, Cannon, Chadderdon, Clark, Collins,
Crow, Deal, Denney, Edmunson, Ellsworth, Eskridge, Field(18),
Field(23), Garrett, Hart, Harwood, Henbest, Henderson, Jaquet, Kemp,
LeFavour, Loertscher, Martinez, Mathews, Miller, Moyle, Nielsen,
Nonini, Pence, Raybould, Ring, Ringo, Roberts, Rydalch, Sali, Sayler,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(30),
Smith(24), Snodgrass, Stevenson, Trail, Wills, Mr. Speaker
NAYS -- Barrett, Boe, McKague, Mitchell, Pasley-Stuart, Rusche, Wood
Absent and excused -- Bedke, Bell, Lake, McGeachin, Smylie
Floor Sponsor - Henderson
Title apvd - to Senate
03/31 To enrol
04/03 Rpt enrol - Pres signed - Sp signed
04/04 To Governor
04/10 Governor signed
Session Law Chapter 409
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1480
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL
3 YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; EXPRESS-
4 ING LEGISLATIVE INTENT REGARDING RESOURCE SHARING; AND DIRECTING THE ALLO-
5 CATION OF SALARY SAVINGS.
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 Office of the State Board of Education the following amounts to be
9 expended according to the designated expense classes from the listed funds for
10 the period July 1, 2006, through June 30, 2007:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 OFFICE OF THE STATE BOARD OF EDUCATION:
16 FROM:
17 General
18 Fund $1,347,200 $3,300,400 $4,000 $ 87,500 $ 4,739,100
19 Federal
20 Grant
21 Fund 376,200 5,984,000 704,400 7,064,600
22 Miscellaneous
23 Revenue
24 Fund 2,000 123,200 10,200 135,400
25 TOTAL $1,725,400 $9,407,600 $4,000 $802,100 $11,939,100
26 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Office of
27 the State Board of Education is authorized no more than twenty-three (23)
28 full-time equivalent positions at any point during the period July 1, 2006,
29 through June 30, 2007, for the program specified in Section 1 of this act,
30 unless specifically authorized by the Governor. The Joint Finance-
31 Appropriations Committee will be notified promptly of any increased positions
32 so authorized.
33 SECTION 3. The Legislature reaffirms that the Division of Professional-
34 Technical Education and the Office of the State Board of Education each play
35 unique and vital roles in the state's educational system. The Legislature
36 authorizes these agencies to share administrative resources only to the extent
37 necessary to achieve readily obtainable administrative efficiencies. The
38 shared resources authorized in this section shall be narrowly defined as human
39 resources, information technology, reception and the fiscal activities of
40 accounts payable, payroll processing and financial statement preparation. Each
41 division administrator shall retain management decision-making autonomy over
42 their respective divisions. The employees of the Division of Professional-
2
1 Technical Education shall not be considered or used as adjunct staff by the
2 Office of the State Board of Education. Under no circumstances shall this
3 arrangement impair the individual ability of these agencies to fulfill their
4 individual missions. This authorization is automatically withdrawn to the
5 extent it is found to be inconsistent with laws or regulations pertaining to
6 the use of federal or dedicated funds. The Legislature shall review this
7 authorization each year and reserve its prerogative to withdraw it at any
8 time.
9 SECTION 4. The Office of the State Board of Education is hereby directed
10 to allocate salary savings, based on performance, to provide for employee sal-
11 ary needs before other operational budget priorities are considered. Where
12 applicable, employees whose salaries are below the midpoint of their pay grade
13 or occupational groups with significant turnover rates shall be considered
14 first in the order of salary savings distributions.
| Statement of Purpose |
| RS15259 |
This is the Fiscal Year 2007 appropriation for the Office of the State Board of Education.
.
 
| FY 2006 Original Appropriation |
22.00 |
4,584,900 |
176,800 |
6,951,800 |
11,713,500 |
| HB 395 One-time 1% Salary Increase |
0.00 |
11,400 |
0 |
3,300 |
14,700 |
| Omnibus CEC Supplemental |
0.00 |
13,100 |
0 |
3,100 |
16,200 |
| FY 2006 Total Appropriation |
22.00 |
4,609,400 |
176,800 |
6,958,200 |
11,744,400 |
| Removal of One-Time Expenditures |
0.00 |
(11,400) |
(43,900) |
(16,200) |
(71,500) |
| FY 2007 Base |
22.00 |
4,598,000 |
132,900 |
6,942,000 |
11,672,900 |
| Benefit Costs |
0.00 |
(17,300) |
0 |
(6,200) |
(23,500) |
| Inflationary Adjustments |
0.00 |
60,200 |
2,500 |
124,600 |
187,300 |
| Statewide Cost Allocation |
0.00 |
3,400 |
0 |
4,200 |
7,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
22.00 |
4,644,300 |
135,400 |
7,064,600 |
11,844,300 |
| Enhancements |
|
|
|
|
|
| Office of the State Board of Education |
|
|
|
|
|
| 1. Restore Base Reduction |
0.00 |
0 |
0 |
0 |
0 |
| 2. ISAT Contract Contingency |
0.00 |
0 |
0 |
0 |
0 |
| 3. Additional Support Staff |
0.00 |
0 |
0 |
0 |
0 |
| 4. Additional Office Space |
0.00 |
0 |
0 |
0 |
0 |
| 5. Charter School Oversight |
1.00 |
94,800 |
0 |
0 |
94,800 |
| 6. Management Analyst/Auditor |
0.00 |
0 |
0 |
0 |
0 |
| 7. Grants/Contracts Officer |
0.00 |
0 |
0 |
0 |
0 |
| 8. Higher Education Information System |
0.00 |
0 |
0 |
0 |
0 |
| 9. Community College Pilot Project |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total |
23.00 |
4,739,100 |
135,400 |
7,064,600 |
11,939,100 |
| Chg from FY 2006 Orig Approp |
1.00 |
154,200 |
(41,400) |
112,800 |
225,600 |
| % Chg from FY 2006 Orig Approp. |
4.5% |
3.4% |
(23.4%) |
1.6% |
1.9% |
In addition to standard program maintenance items, this budget includes one line item (#5), which adds a charter schools oversight position. This new position will assist the Public Charter School Commission in exercising its oversight responsibilities for public charter schools that it has authorized. The commission, which is currently staffed with an administrative assistant position funded by the 2005 Legislature, will be responsible for 11 such schools in FY 2007. The Community Colleges Pilot Project (#9), if authorized, will be funded in a separate appropriation.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1480 |