Print Friendly SENATE BILL NO. 1484 – Approp, Education Dept
SENATE BILL NO. 1484
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S1484............................................................by FINANCE
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $25,401,200 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2007; limits the number of full-time equivalent positions to
129; and directs the allocation of salary savings.
03/28 Senate intro - 1st rdg - to printing
03/29 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
Rls susp - PASSED - 34-0-1
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, Werk, Williams
NAYS -- None
Absent and excused -- Sweet
Floor Sponsor - Keough
Title apvd - to House
03/31 House intro - 1st rdg - to 2nd rdg
04/03 Rls susp - PASSED - 59-3-8
AYES -- Anderson, Andrus, Bastian, Bayer, Bedke, Bell, Bilbao, Black,
Block, Boe, Bolz, Brackett, Cannon, Chadderdon, Clark, Collins, Crow,
Denney, Edmunson, Ellsworth, Eskridge, Field(18), Field(23), Hart,
Harwood, Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour, Martinez,
Mathews, McGeachin, McKague, Miller, Moyle, Nielsen, Nonini,
Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(8), Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Trail, Wills
NAYS -- Barrett, Loertscher, Wood
Absent and excused -- Barraclough, Bradford, Deal, Garrett, Mitchell,
Shepherd(2), Stevenson, Mr. Speaker
Floor Sponsor - Bedke
Title apvd - to Senate
04/04 To enrol - Rpt enrol - Pres signed - Sp signed
04/05 To Governor
04/11 Governor signed
Session Law Chapter 427
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1484
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Superintendent of Public
7 Instruction/State Department of Education the following amounts to be expended
8 according to the designated expense classes from the listed funds for the
9 period July 1, 2006, through June 30, 2007:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 STATE DEPARTMENT OF EDUCATION:
15 FROM:
16 General
17 Fund $3,052,200 $ 1,320,600 $ 986,100 $ 5,358,900
18 Economic Recovery
19 Reserve Fund $2,500 2,500
20 Driver's
21 Education
22 Fund 146,600 151,000 2,113,300 2,410,900
23 Public
24 Instruction
25 Fund 457,300 758,900 11,400 1,227,600
26 Student Tuition
27 Recovery Fund 5,300 49,600 54,900
28 Federal Grant
29 Fund 3,373,300 11,991,500 15,364,800
30 Indirect Cost
31 Recovery
32 Fund 533,200 229,100 762,300
33 Data Processing
34 Services
35 Fund 38,900 38,900
36 Miscellaneous
37 Revenue
38 Fund 139,600 40,800 180,400
39 TOTAL $7,702,200 $14,536,100 $2,500 $3,160,400 $25,401,200
40 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
41 Department of Education is authorized no more than one hundred twenty-nine
42 (129) full-time equivalent positions at any point during the period July 1,
43 2006, through June 30, 2007, unless specifically authorized by the Governor.
2
1 The Joint Finance-Appropriations Committee will be notified promptly of any
2 increased positions so authorized.
3 SECTION 3. The State Department of Education is hereby directed to allo-
4 cate salary savings, based on performance, to provide for employee salary
5 needs before other operational budget priorities are considered. Where appli-
6 cable, employees whose salaries are below the midpoint of their pay grade or
7 occupational groups with significant turnover rates shall be considered first
8 in the order of salary savings distributions.
| Statement of Purpose |
| RS15263C1 |
This is the Fiscal Year 2007 appropriation for the Superintendent of Public Instruction/state Department of Education.
.
 
| FY 2006 Original Appropriation |
124.00 |
5,249,300 |
4,664,000 |
7,037,900 |
16,951,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
25,400 |
8,300 |
27,700 |
61,400 |
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. State Improvement Grant |
0.00 |
0 |
(75,000) |
113,400 |
38,400 |
| 2. Increase Federal Spending Authority |
0.00 |
0 |
0 |
8,000,000 |
8,000,000 |
| 3. Transfer to Personnel Costs |
0.00 |
0 |
0 |
0 |
0 |
| 4. Federal Charter Schools Grant |
2.00 |
0 |
0 |
120,400 |
120,400 |
| 5. Student Data Management |
2.00 |
0 |
165,000 |
0 |
165,000 |
| Omnibus CEC Supplemental |
0.00 |
29,800 |
14,000 |
36,400 |
80,200 |
| FY 2006 Total Appropriation |
128.00 |
5,304,500 |
4,776,300 |
15,335,800 |
25,416,600 |
| Non-Cognizable Funds and Transfers |
3.00 |
0 |
4,000,000 |
0 |
4,000,000 |
| FY 2006 Estimated Expenditures |
131.00 |
5,304,500 |
8,776,300 |
15,335,800 |
29,416,600 |
| Removal of One-Time Expenditures |
(5.00) |
(25,400) |
(4,133,000) |
(254,200) |
(4,412,600) |
| FY 2007 Base |
126.00 |
5,279,100 |
4,643,300 |
15,081,600 |
25,004,000 |
| Benefit Costs |
0.00 |
(52,500) |
(30,500) |
(62,500) |
(145,500) |
| Inflationary Adjustments |
0.00 |
42,300 |
61,600 |
223,500 |
327,400 |
| Statewide Cost Allocation |
0.00 |
30,900 |
600 |
6,800 |
38,300 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
126.00 |
5,299,800 |
4,675,000 |
15,249,400 |
25,224,200 |
| Enhancements |
|
|
|
|
|
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. Public School Finance Staffing |
1.00 |
59,100 |
2,500 |
0 |
61,600 |
| 2. American Indian Education |
0.00 |
0 |
0 |
0 |
0 |
| 3. Federal Charter Schools Grant |
2.00 |
0 |
0 |
115,400 |
115,400 |
| FY 2007 Total |
129.00 |
5,358,900 |
4,677,500 |
15,364,800 |
25,401,200 |
| Chg from FY 2006 Orig Approp |
5.00 |
109,600 |
13,500 |
8,326,900 |
8,450,000 |
| % Chg from FY 2006 Orig Approp. |
4.0% |
2.1% |
0.3% |
118.3% |
49.8% |
In addition to standard program maintenance items, this budget includes two enhancements. The first provides funding, primarily from the General Fund, for one new position in the department’s Public Schools Finance area. Over the last eight years, the number of school districts for which the department must administer funding allocations has increased from 112 to 114 and the number of public charter schools has increased from zero to 28 (for FY07). In addition, this staff section has been given new program responsibilities, such as Bond Levy Equalization. This budget also includes a federally-funded enhancement for two positions to help provide technical assistance to new charter schools. This item was previously approved by the Legislature as a one-time FY06 supplemental, necessitating a revisitation of the issue in the FY07 budget.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1484 |