STATEMENT OF PURPOSE
RS28876 / H0358
This is the FY 2022 original appropriation bill for the Public Schools Educational Support Program's Division
of Central Services.
This division includes programs and funds that are spent at the state level by the Department of Education
for the benefit of all school districts and charter schools. Funds are primarily used to contract for services
and for program oversight and evaluation. This bill includes an additional $1.3 million for digital content and
curriculum from the set-aside portion of the federal Elementary and Secondary Support Relief Funds (ESSER
II).
FISCAL NOTE
Gen Ded Fed Total
FY 2021 Original Appropriation 12,667,600 0 0 12,667,600
Board of Examiners Reduction (1,000,000) 0 0 (1,000,000)
FY 2021 Estimated Expenditures 11,667,600 0 0 11,667,600
Restore Board of Examiners Reduction 1,000,000 0 0 1,000,000
FY 2022 Base 12,667,600 0 0 12,667,600
6. Professional Development Services (200,000) 0 200,000 0
8. Content and Curriculum (300,000) 0 1,300,000 1,000,000
9. Remediation Funds (350,000) 0 350,000 0
FY 2022 Total 11,817,600 0 1,850,000 13,667,600
Chg from FY 2021 Orig Approp (850,000) 0 1,850,000 1,000,000
% Chg from FY 2021 Orig Approp. (6.7%) 7.9%
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 04/06/2021, 9:13 AM
 PROGRAM DISTRIBUTION FISCAL DETAILS
STATUTORY REQUIREMENTS FY 2021 FY 2022
Mastery-Based Education $350,000 $350,000
OTHER DISTRIBUTIONS
Math Initiative $1,817,800 $1,817,800
Limited English Proficiency $50,000 $50,000
Student Achievement Assessments $2,258,500 $2,258,500
Professional Development $2,700,000 $2,500,000
Content & Curriculum / Learning Loss (GF Only) $5,491,300 $4,841,300
Content & Curriculum / Learning Loss (COVID-19) $0 $1,300,000
Federal COVID-19 Relief Funding $0 $550,000
Sub-Total Other Program Distributions $12,317,600 $13,317,600
TOTAL APPROPRIATIONS PER YEAR $12,667,600 $13,667,600
Contact:
Jared Tatro
Budget and Policy Analysis
(208) 334-4740
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 04/06/2021, 9:13 AM