HOUSE BILL NO. 673 – Approp, Public Schools, Facilities
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H0673.....................................................by APPROPRIATIONS APPROPRIATIONS - PUBLIC SCHOOLS - FACILITIES - Appropriates $36,850,000 to the Educational Support Program/Division of Facilities for fiscal year 2009; provides for the transfer and appropriation of moneys to the Bond Levy Equalization Fund; limits funds distributed to the General Fund from the cigarette and tobacco products taxes; and authorizes an expenditure to address the recommendations and findings outlined in the Safe and Secure Schools Assessment. 03/19 House intro - 1st rdg - to printing 03/20 Rpt prt - to 2nd rdg 03/21 2nd rdg - to 3rd rdg Rls susp - PASSED - 63-1-6 AYES -- 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, Killen, King, Kren, Labrador, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(08), Shirley, Shively, Smith(30), Smith(24), Snodgrass, Stevenson, Thomas, Vander Woude, Wills, Wood(27), Wood(35), Mr. Speaker NAYS -- Trail Absent and excused -- Anderson, Henderson, Jaquet, Lake, Shepherd(02), Thayn Floor Sponsor - Ringo Title apvd - to Senate 03/24 Senate intro - 1st rdg - to Fin 03/25 Rpt out - rec d/p - to 2nd rdg 03/26 2nd rdg - to 3rd rdg Rls susp - PASSED - 35-0-0 AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett, Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon(Gannon), 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 -- None Floor Sponsor - Werk Title apvd - to House 03/28 To enrol - Rpt enrol - Sp signed 03/31 Pres signed 04/01 To Governor 04/09 Governor signed Session Law Chapter 393 Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]] Fifty-ninth Legislature Second Regular Session - 2008IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 673 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 RELATING TO THE APPROPRIATION FOR THE PUBLIC SCHOOLS DIVISION OF FACILITIES; 3 APPROPRIATING FUNDS TO THE EDUCATIONAL SUPPORT PROGRAM/DIVISION OF FACILI- 4 TIES FOR FISCAL YEAR 2009; TRANSFERRING AND APPROPRIATING CERTAIN FUNDS TO 5 THE BOND LEVY EQUALIZATION FUND; LIMITING THE AMOUNT OF CIGARETTE AND 6 TOBACCO PRODUCTS TAX REVENUE DEPOSITED IN THE GENERAL FUND FOR BOND LEVY 7 EQUALIZATION; AND DIRECTING THAT UP TO $100,000 MAY BE EXPENDED TO ADDRESS 8 RECOMMENDATIONS AND FINDINGS OUTLINED IN THE SAFE AND SECURE SCHOOLS 9 ASSESSMENT. 10 Be It Enacted by the Legislature of the State of Idaho: 11 SECTION 1. There is hereby appropriated to the Educational Support 12 Program/Division of Facilities, pursuant to law and the provisions of this 13 act, the following amounts to be expended from the listed funds for the period 14 July 1, 2008, through June 30, 2009: 15 FROM: 16 General Fund $18,400,000 17 School District Building Account 18,450,000 18 TOTAL $36,850,000 19 SECTION 2. Of the General Fund moneys appropriated in Section 1 of this 20 act, the amount necessary to fund the provisions of Section 33-906, Idaho 21 Code, is hereby transferred and appropriated from the General Fund to the Bond 22 Levy Equalization Fund. 23 SECTION 3. The provisions of subsection (4) of Section 63-2520, Idaho 24 Code, notwithstanding, the amount of revenue distributed to the General Fund, 25 pursuant to subsection (4) of Section 63-2520, Idaho Code, shall not exceed 26 $7,770,000 for the period July 1, 2008, through June 30, 2009. 27 SECTION 4. Of the General Fund moneys appropriated in Section 1 of this 28 act, up to $100,000 may be expended by the Superintendent of Public Instruc- 29 tion to address the recommendations and findings outlined in the Safe and 30 Secure Schools Assessment. Moneys shall be used to provide crisis response 31 guidelines, establish standardized safety and security measures for schools, 32 identify school-related security equipment that meets or exceeds industry 33 standards, and to prepare necessary information to apply for federal funding.
STATEMENT OF PURPOSE |
RS18138 |
This is the Fiscal Year 2009 appropriation for the Division of Facilities portion of the Public Schools budget. The pieces of the Public Schools budget that are part of this division’s appropriation include: 1) Funding for the Bond Levy Equalization program; 2) School facilities funding (from lottery funds); 3) School facilities maintenance match dollars; and 4) One-time dollars for the continuation of the safe schools study. |
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|
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FY 2008 |
FY 2009 |
Div. of |
I. |
STATE APPROPRIATION |
|
|
|
A. |
Sources of Funds |
|
|
|
1. |
General Fund |
$1,367,363,800 |
$1,418,542,700 |
$18,400,000 |
2. |
Dedicated Funds |
$62,334,600 |
$62,405,700 |
$18,450,000 |
3. |
Federal Funds |
$215,000,000 |
$215,000,000 |
$0 |
4. |
TOTAL STATE APPROPRIATIONS |
$1,644,698,400 |
$1,695,948,400 |
$36,850,000 |
|
General Fund Percent Increase: |
5.9% |
3.7% |
47.8% |
|
Total Funds Percent Increase: |
8.3% |
3.1% |
12.4% |
|
|
|
|
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II. |
PROGRAM DISTRIBUTION |
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|
|
A. |
Statutory Requirements |
|
|
|
1. |
Transportation |
$67,032,300 |
$72,277,700 |
$0 |
2. |
Border Contracts |
$1,000,000 |
$1,100,000 |
$0 |
3. |
Exceptional Contracts/Tuition Equivalents |
$6,075,000 |
$5,884,300 |
$0 |
4. |
Program Adjustments |
$480,000 |
$550,000 |
$0 |
5. |
Salary-based Apportionment |
$774,788,600 |
$802,743,300 |
$0 |
6. |
Teacher Incentive Award |
$166,100 |
$219,600 |
$0 |
7. |
State Paid Employee Benefits |
$139,771,900 |
$144,314,800 |
$0 |
8. |
Early Retirement Program |
$4,750,000 |
$4,000,000 |
$0 |
9. |
Bond Levy Equalization |
$11,200,000 |
$16,500,000 |
$16,500,000 |
10. |
High School Redesign (IDLA) |
$2,800,000 |
$3,129,500 |
$0 |
11. |
School Facilities Funding (Lottery) |
$19,122,600 |
$17,250,000 |
$17,250,000 |
12. |
School Facilities Maintenance Match |
$2,300,000 |
$3,000,000 |
$3,000,000 |
13. |
Idaho Safe & Drug-Free Schools |
$7,000,000 |
$7,000,000 |
$0 |
14. |
Sub-total — Statutory Requirements |
$1,036,486,500 |
$1,077,969,200 |
$36,750,000 |
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|
|
|
|
B. |
Other Program Distributions |
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1. |
Technology |
$9,800,000 |
$9,150,000 |
$0 |
2. |
Idaho Reading Initiative |
$2,800,000 |
$2,800,000 |
$0 |
3. |
Limited English Proficiency (LEP) |
$6,040,000 |
$6,040,000 |
$0 |
4. |
High School Redesign (Gifted & Talented) |
$1,000,000 |
$1,000,000 |
$0 |
5. |
Classroom Supplies |
$5,180,000 |
$5,379,500 |
$0 |
6. |
Textbook Allowance |
$9,950,000 |
$9,950,000 |
$0 |
7. |
ISAT Remediation |
$5,000,000 |
$5,000,000 |
$0 |
8. |
Plan and Develop Concurrent Credit Education Program |
$0 |
$50,000 |
$0 |
9. |
Implement Math Initiative |
$350,000 |
$3,972,500 |
$0 |
10. |
Ag Replacement Phase-out |
$3,017,000 |
$2,262,800 |
$0 |
11. |
Safe School Study |
$150,000 |
$100,000 |
$100,000 |
12. |
Rural School Initiative |
$100,000 |
$50,000 |
$0 |
13. |
Teacher Evaluation Task Force |
$0 |
$50,000 |
$0 |
14. |
Federal Funds for Local School Districts |
$215,000,000 |
$215,000,000 |
$0 |
15. |
Sub-total — Other Program Distributions |
$258,387,000 |
$260,804,800 |
$100,000 |
|
TOTAL CATEGORICAL EXPENDITURES |
$1,294,873,500 |
$1,338,774,000 |
$36,850,000 |
III. |
EDUCATION STABILIZATION FUNDS |
$0 |
$0 |
|
IV. |
STATE DISCRETIONARY FUNDS |
$349,824,900 |
$357,174,400 |
|
V. |
ESTIMATED SUPPORT UNITS |
13,750 |
13,900 |
|
VI. |
STATE DISCRETIONARY PER SUPPORT |
$25,442 |
$25,696 |
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Contact: Paul Headlee Bill Number:H673
Legislative Services Office
Budget and Policy Analysis
Telephone: 334-4746