Print Friendly HOUSE BILL NO. 621<br />
– Approp, Education Dept
HOUSE BILL NO. 621
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
H0621.....................................................by APPROPRIATIONS
APPROPRIATIONS - EDUCATION DEPARTMENT - Appropriates $25,761,000 to the
Superintendent of Public Instruction/State Department of Education for
fiscal year 2009; limits the number of full-time equivalent positions to
125; and expresses legislative intent regarding data warehouse activities.
03/11 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
Rls susp - PASSED - 61-0-9
AYES -- Andrus, Barrett, Bayer, Bedke, Bell, Block, Bock, Boe, Bolz,
Bowers, Brackett, Bradford, Chadderdon, Chavez, Chew, Collins, Crane,
Durst, Eskridge, Hagedorn, Hart, Harwood, Henderson, Jaquet, Killen,
King, Kren, Labrador, Lake, LeFavour, Loertscher, Luker, Marriott,
Mathews, McGeachin, Mortimer, Moyle, Nielsen, Pasley-Stuart, Pence,
Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Shepherd(02),
Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Thomas, Trail, Vander Woude, Wood(27), Wood(35),
Mr. Speaker
NAYS -- None
Absent and excused -- Anderson, Bilbao, Black, Clark, Henbest,
Nonini, Patrick, Schaefer, Wills
Floor Sponsor - Bayer
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/17 Rpt out - rec d/p - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Bastian
Title apvd - to House
03/20 To enrol - Rpt enrol - Sp/Pres signed
03/21 To Governor
03/25 Governor signed
Session Law Chapter 266
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. 621
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPART-
3 MENT OF EDUCATION FOR FISCAL YEAR 2009; LIMITING THE NUMBER OF FULL-TIME
4 EQUIVALENT POSITIONS; AND EXPRESSING LEGISLATIVE INTENT WITH REGARD TO
5 DATA WAREHOUSE ACTIVITIES.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Superintendent of Public
8 Instruction/State Department of Education the following amounts to be expended
9 according to the designated expense classes from the listed funds for the
10 period July 1, 2008, through June 30, 2009:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 STATE DEPARTMENT OF EDUCATION:
16 FROM:
17 General
18 Fund $3,481,700 $ 3,727,200 $ 75,600 $ 24,600 $ 7,309,100
19 Driver's
20 Education
21 Fund 166,500 152,200 4,000 2,113,300 2,436,000
22 Public
23 Instruction
24 Fund 635,200 758,600 4,000 11,400 1,409,200
25 Federal Grant
26 Fund 3,536,700 9,818,400 18,700 13,373,800
27 Indirect Cost
28 Recovery
29 Fund 600,500 226,700 827,200
30 Data Processing
31 Services
32 Fund 38,900 38,900
33 Miscellaneous
34 Revenue
35 Fund 272,100 86,900 7,800 366,800
36 TOTAL $8,692,700 $14,808,900 $110,100 $2,149,300 $25,761,000
37 SECTION 2. In accordance with Section 67-3519, Idaho Code, the State
38 Department of Education is authorized no more than one hundred twenty-five
39 (125) full-time equivalent positions at any point during the period July 1,
40 2008, through June 30, 2009, unless specifically authorized by the Governor.
41 The Joint Finance-Appropriations Committee will be notified promptly of any
42 increased positions so authorized.
2
1 SECTION 3. Regarding the development of a longitudinal data warehouse for
2 public education, it is the intent of the Legislature that the Superintendent
3 of Public Instruction request the assistance of the Information Technology
4 Resource Management Council (ITRMC) to review and provide input on the devel-
5 opment of requests for proposals (RFP) and other data warehouse development
6 activities.
| Statement of Purpose |
| RS17233 |
This is the Fiscal Year 2009 appropriation for the Superintendent of Public Instruction/State Department of Education, in the amount of $25,761,000. This appropriation limits the Superintendent of Public Instruction to no more than 125.00 FTEs.
 
| FY 2008 Original Appropriation |
129.00 |
5,621,500 |
4,888,400 |
15,639,100 |
26,149,000 |
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. Increase Transportation Spending Authority |
0.00 |
0 |
159,400 |
0 |
159,400 |
| FY 2008 Total Appropriation |
129.00 |
5,621,500 |
5,047,800 |
15,639,100 |
26,308,400 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
129.00 |
5,621,500 |
5,047,800 |
15,639,100 |
26,308,400 |
| Base Adjustments |
(4.00) |
(1,044,200) |
(71,800) |
(2,484,900) |
(3,600,900) |
| FY 2009 Base |
125.00 |
4,577,300 |
4,976,000 |
13,154,200 |
22,707,500 |
| Benefit Costs |
0.00 |
83,800 |
42,600 |
100,200 |
226,600 |
| Replacement Items |
0.00 |
96,900 |
23,000 |
23,500 |
143,400 |
| Statewide Cost Allocation |
0.00 |
(33,700) |
(4,900) |
3,200 |
(35,400) |
| Annualizations |
0.00 |
1,600 |
0 |
0 |
1,600 |
| Change in Employee Compensation |
0.00 |
83,200 |
41,400 |
92,700 |
217,300 |
| FY 2009 Program Maintenance |
125.00 |
4,809,100 |
5,078,100 |
13,373,800 |
23,261,000 |
| Line Items |
|
|
|
|
|
| Superintendent of Public Instruction |
|
|
|
|
|
| 1. Longitudinal Data Warehouse |
0.00 |
2,500,000 |
0 |
0 |
2,500,000 |
| FY 2009 Total |
125.00 |
7,309,100 |
5,078,100 |
13,373,800 |
25,761,000 |
| Chg from FY 2008 Orig Approp |
(4.00) |
1,687,600 |
189,700 |
(2,265,300) |
(388,000) |
| % Chg from FY 2008 Orig Approp. |
(3.1%) |
30.0% |
3.9% |
(14.5%) |
(1.5%) |
Contact: Paul Headlee 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H621 |