Print Friendly SENATE BILL NO. 1231 – Approp, Education Dept
SENATE BILL NO. 1231
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S1231............................................................by FINANCE
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $26,149,000 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2008; limits the number of full-time equivalent positions to
129; directs the distribution of the funding for employee compensation;
directs the allocation of salary savings; and appropriates an additional
$321,000 to the Superintendent of Public Instruction/State Department of
Education for fiscal year 2007.
03/16 Senate intro - 1st rdg - to printing
03/19 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/23 House intro - 1st rdg - to 2nd rdg
03/26 2nd rdg - to 3rd rdg
Rls susp - PASSED - 68-0-2
AYES -- Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer,
Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould,
Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35)
NAYS -- None
Absent and excused -- Anderson, Mr. Speaker
Floor Sponsor - Bell
Title apvd - to Senate
03/26 To enrol
03/27 Rpt enrol - Pres signed - Sp signed
03/28 To Governor
04/02 Governor signed
Session Law Chapter 349
Effective: 04/02/07 Section 5;
07/01/07 All others
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1231
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2008; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; DIRECTING THE DISTRIBUTION OF THE FUNDING FOR
5 EMPLOYEE COMPENSATION; DIRECTING THE ALLOCATION OF SALARY SAVINGS; APPRO-
6 PRIATING ADDITIONAL MONEYS TO THE SUPERINTENDENT OF PUBLIC
7 INSTRUCTION/STATE DEPARTMENT OF EDUCATION FOR FISCAL YEAR 2007; AND
8 DECLARING AN EMERGENCY FOR SECTION 5.
9 Be It Enacted by the Legislature of the State of Idaho:
10 SECTION 1. There is hereby appropriated to the Superintendent of Public
11 Instruction/State Department of Education the following amounts to be expended
12 according to the designated expense classes from the listed funds for the
13 period July 1, 2007, through June 30, 2008:
14 FOR
15 FOR FOR TRUSTEE AND
16 PERSONNEL OPERATING BENEFIT
17 COSTS EXPENDITURES PAYMENTS TOTAL
18 STATE DEPARTMENT OF EDUCATION:
19 FROM:
20 General
21 Fund $3,296,300 $ 1,339,100 $ 986,100 $ 5,621,500
22 Driver's
23 Education
24 Fund 157,700 151,000 2,113,300 2,422,000
25 Public
26 Instruction
27 Fund 601,700 758,000 11,400 1,371,100
28 Student Tuition
29 Recovery Fund 5,300 49,600 54,900
30 Federal Grant
31 Fund 3,649,700 11,989,400 15,639,100
32 Indirect Cost
33 Recovery
34 Fund 570,200 228,100 798,300
35 Data Processing
36 Services
37 Fund 38,900 38,900
38 Miscellaneous
39 Revenue
40 Fund 162,700 40,500 203,200
41 TOTAL $8,438,300 $14,550,300 $3,160,400 $26,149,000
42 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
43 Department of Education is authorized no more than one hundred twenty-nine
2
1 (129) full-time equivalent positions at any point during the period July 1,
2 2007, through June 30, 2008, unless specifically authorized by the Governor.
3 The Joint Finance-Appropriations Committee will be notified promptly of any
4 increased positions so authorized.
5 SECTION 3. Agencies and institutions shall distribute the funding for
6 employee compensation based on merit as follows:
7 (a) Agencies and institutions are directed to, based on merit, target
8 funding first toward high turnover classifications and individuals below
9 midpoint within their agency.
10 (b) Agencies and institutions are directed to, based on merit, target
11 funding second toward positions within their agency that are below ninety
12 percent (90%) of the Compa-Ratio.
13 (c) Agencies and institutions are directed to target any remaining fund-
14 ing based on merit using the merit matrix required by Idaho Code.
15 Agencies and institutions shall create compensation and distribution plans to
16 ensure that they are consistent with the policies contained herein. Agency
17 directors and institutional presidents shall approve all compensation and dis-
18 tribution plans and ensure that implementation of the plans is consistent with
19 policies contained herein. Each agency and institution shall forward, for
20 informational purposes, approved copies of the compensation and distribution
21 plans to the Legislative Services Office and the Division of Financial Manage-
22 ment by June 1, 2007. The effective date of implementation of ongoing salary
23 adjustments shall be June 17, 2007.
24 SECTION 4. The State Department of Education is hereby directed to allo-
25 cate salary savings, based on performance, to provide for employee salary
26 needs before other operational budget priorities are considered. Where appli-
27 cable, employees whose salaries are below the midpoint of their pay grade or
28 occupational groups with significant turnover rates shall be considered first
29 in the order of salary savings distributions.
30 SECTION 5. In addition to the moneys appropriated in Section 1, Chapter
31 427, Laws of 2006, there is hereby appropriated to the Superintendent of Pub-
32 lic Instruction/State Department of Education the following amounts to be
33 expended according to the designated expense classes from the listed funds for
34 the period July 1, 2006, through June 30, 2007:
35 FOR FOR FOR
36 PERSONNEL OPERATING CAPITAL
37 COSTS EXPENDITURES OUTLAY TOTAL
38 STATE DEPARTMENT OF EDUCATION:
39 FROM:
40 Public Instruction
41 Fund $100,000 $100,000
42 Miscellaneous
43 Revenue Fund $201,000 $20,000 221,000
44 TOTAL $100,000 $201,000 $20,000 $321,000
45 SECTION 6. An emergency existing therefor, which emergency is hereby
46 declared to exist, Section 5 of this act shall be in full force and effect on
47 and after passage and approval.
| Statement of Purpose |
| RS16387C1 |
This is the Fiscal Year 2008 appropriation for the Superintendent of Public Instruction/State Department of Education, in the amount of $26,149,000. Sections 5 and 6 of the bill provide for a supplemental appropriation for FY 2007, from dedicated funding sources, in the amount of $321,000.
.
 
| FY 2007 Original Appropriation |
129.00 |
5,422,500 |
4,709,000 |
15,439,800 |
25,571,300 |
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. Public Instruction Fund Positions |
0.00 |
0 |
100,000 |
0 |
100,000 |
| 2. ISIMS Equipment Sale Proceeds |
0.00 |
0 |
221,000 |
0 |
221,000 |
| FY 2007 Total Appropriation |
129.00 |
5,422,500 |
5,030,000 |
15,439,800 |
25,892,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
129.00 |
5,422,500 |
5,030,000 |
15,439,800 |
25,892,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(223,500) |
0 |
(223,500) |
| FY 2008 Base |
129.00 |
5,422,500 |
4,806,500 |
15,439,800 |
25,668,800 |
| Benefit Costs |
0.00 |
38,500 |
21,400 |
45,600 |
105,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Statewide Cost Allocation |
0.00 |
18,500 |
(2,200) |
(2,100) |
14,200 |
| Annualizations |
0.00 |
2,500 |
0 |
0 |
2,500 |
| Change in Employee Compensation |
0.00 |
139,500 |
62,700 |
155,800 |
358,000 |
| FY 2008 Program Maintenance |
129.00 |
5,621,500 |
4,888,400 |
15,639,100 |
26,149,000 |
| Enhancements |
|
|
|
|
|
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. American Indian Education |
0.00 |
0 |
0 |
0 |
0 |
| 2. Monitoring & Compliance |
0.00 |
0 |
0 |
0 |
0 |
| 3. Data Management System |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
129.00 |
5,621,500 |
4,888,400 |
15,639,100 |
26,149,000 |
| Chg from FY 2007 Orig Approp |
0.00 |
199,000 |
179,400 |
199,300 |
577,700 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
3.7% |
3.8% |
1.3% |
2.3% |
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1231 |