Print Friendly HOUSE BILL NO. 611
– Approp, Education Bd
HOUSE BILL NO. 611
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H0611.....................................................by APPROPRIATIONS
APPROPRIATIONS - STATE BOARD OF EDUCATION - Appropriates $13,977,800 to the
State Board of Education for the Office of the State Board of Education for
fiscal year 2009; and limits the number of full-time equivalent positions
to 28.
03/10 House intro - 1st rdg - to printing
03/11 Rpt prt - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
Rls susp - PASSED - 69-0-1
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon,
Chavez, Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador,
Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin,
Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Raybould,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills, Wood(27),
Wood(35), Mr. Speaker
NAYS -- None
Absent and excused -- Patrick
Floor Sponsor - McGeachin
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 30-3-2
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Gannon, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Little, Lodge,
Malepeai(Sagness), McGee, McKague, McKenzie, Richardson, Siddoway,
Stegner, Werk
NAYS -- Langhorst, Schroeder, Stennett
Absent and excused -- Fulcher, Pearce
Floor Sponsor - Bastian
Title apvd - to House
03/18 To enrol - Rpt enrol - Sp signed
03/19 Pres signed
03/20 To Governor
03/25 Governor signed
Session Law Chapter 264
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 611
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE OFFICE OF THE STATE BOARD OF EDUCATION FOR FISCAL
3 YEAR 2009; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Board of Education
6 for the Office of the State Board of Education the following amounts to be
7 expended according to the designated expense classes from the listed funds for
8 the period July 1, 2008, through June 30, 2009:
9 FOR
10 FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING BENEFIT
12 COSTS EXPENDITURES PAYMENTS TOTAL
13 OFFICE OF THE STATE BOARD OF EDUCATION:
14 FROM:
15 General
16 Fund $1,648,100 $3,391,400 $ 87,500 $ 5,127,000
17 Indirect
18 Cost
19 Recovery
20 Fund 20,100 20,100
21 Federal
22 Grant
23 Fund 627,700 6,197,700 1,864,400 8,689,800
24 Miscellaneous
25 Revenue
26 Fund 7,500 123,200 10,200 140,900
27 TOTAL $2,303,400 $9,712,300 $1,962,100 $13,977,800
28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Office of
29 the State Board of Education is authorized no more than twenty-eight (28)
30 full-time equivalent positions at any point during the period July 1, 2008,
31 through June 30, 2009, for the program specified in Section 1 of this act,
32 unless specifically authorized by the Governor. The Joint Finance-
33 Appropriations Committee will be notified promptly of any increased positions
34 so authorized.
Statement of Purpose |
RS17229 |
This is the fiscal year 2009 appropriation for the Office of the State Board of Education in the amount of $13,977,800.
.
 
FY 2008 Original Appropriation |
27.00 |
10,820,700 |
525,400 |
8,536,600 |
19,882,700 |
Removal of One-Time Expenditures |
0.00 |
(867,000) |
(364,900) |
0 |
(1,231,900) |
Base Adjustments |
0.00 |
(5,020,000) |
0 |
0 |
(5,020,000) |
FY 2009 Base |
27.00 |
4,933,700 |
160,500 |
8,536,600 |
13,630,800 |
Benefit Costs |
0.00 |
38,700 |
200 |
11,900 |
50,800 |
Inflationary Adjustments |
0.00 |
144,100 |
0 |
0 |
144,100 |
Statewide Cost Allocation |
0.00 |
(33,000) |
0 |
0 |
(33,000) |
Change in Employee Compensation |
0.00 |
43,500 |
300 |
13,200 |
57,000 |
FY 2009 Program Maintenance |
27.00 |
5,127,000 |
161,000 |
8,561,700 |
13,849,700 |
Line Items |
|
|
|
|
|
Office of the State Board of Education |
|
|
|
|
|
1. NAEP Coordinator |
0.00 |
0 |
0 |
128,100 |
128,100 |
2. Deaf and Blind Coordinators |
0.00 |
0 |
0 |
0 |
0 |
3. GEAR UP FTP |
1.00 |
0 |
0 |
0 |
0 |
FY 2009 Total |
28.00 |
5,127,000 |
161,000 |
8,689,800 |
13,977,800 |
Chg from FY 2008 Orig Approp |
1.00 |
(5,693,700) |
(364,400) |
153,200 |
(5,904,900) |
% Chg from FY 2008 Orig Approp. |
3.7% |
(52.6%) |
(69.4%) |
1.8% |
(29.7%) |
Line Item #1: federal fund spending authority for a National Assessment of Educational Progress state coordinator position.
Line Item #3: one regional coordinator position for the GEAR UP program.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note |
Bill No. H611 |