STATEMENT OF PURPOSE
RS30752 / S1202
This is the FY 2024 appropriation bill for the Office of the State Board of Education. It appropriates a total of
$96,376,200 and caps the number of authorized full-time equivalent positions at 74.25. It provides $26,000
for a federal grant transfer, 1.00 FTP and $103,800 for an Idaho System for Educational Excellence (ISEE)
coordinator, 1.00 FTP and $72,200 for a finance specialist, 10.00 FTP and $1,203,900 for the transfer of
internal audit staff from universities to the Office of the State Board of Education (with a corresponding
reduction in the College and Universities appropriation), $47,234,700 for replacing the ISEE system and other
programs, 3.00 FTP and $297,300 to transfer IT staff from the Department of Education, $30,000,000 for
the empowering parents grant program, and a reduction of 1.00 FTP and a reduction of $27,900 for human
resource consolidation.
Also included in this bill are two onetime FY 2023 supplemental appropriations, which provide $1,000,000 for
arts grants to rural public schools, and $20,000,000 for school safety and security grants for public schools.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 61.25 9,428,100 6,963,300 17,650,500 34,041,900
Prior Year Reappropriation 0.00 100,000 0 0 100,000
1. Arts in Rural Public Schools 0.00 1,000,000 0 0 1,000,000
2. K-12 School Security 0.00 20,000,000 0 0 20,000,000
3. ARPA Fund Adjustment 0.00 0 0 0 0
FY 2023 Total Appropriation 61.25 30,528,100 6,963,300 17,650,500 55,141,900
Executive Carry Forward 0.00 715,000 0 0 715,000
Expenditure Adjustments 0.00 0 0 0 0
FY 2023 Estimated Expenditures 61.25 31,243,100 6,963,300 17,650,500 55,856,900
Removal of Onetime Expenditures (1.00) (21,815,000) 0 (16,885,300) (38,700,300)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 60.25 9,428,100 6,963,300 765,200 17,156,600
Personnel Benefit Costs 0.00 48,800 2,200 0 51,000
Inflationary Adjustments 0.00 13,800 0 0 13,800
Statewide Cost Allocation 0.00 25,000 37,000 0 62,000
Change in Employee Compensation 0.00 166,100 14,200 2,500 182,800
FY 2024 Program Maintenance 60.25 9,681,800 7,016,700 767,700 17,466,200
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: 03/23/2023, 12:02 PM
DHR Consolidation (1.00) (31,500) 3,600 0 (27,900)
1. Federal Grant Transfer 0.00 26,000 0 0 26,000
2. ISEE Coordinator Position 1.00 103,800 0 0 103,800
3. Adm, New Finance Specialist 1.00 72,200 0 0 72,200
4. Audit Staff Transfer 10.00 1,203,900 0 0 1,203,900
5. COVID Relief Funding 0.00 0 0 47,234,700 47,234,700
6. IT Staff Transfer 3.00 297,300 0 0 297,300
Empowering Parents Grants 0.00 30,000,000 0 0 30,000,000
Budget Law Exemptions/Other
Adjustments 0.00 0 0 0 0
FY 2024 Total 74.25 41,353,500 7,020,300 48,002,400 96,376,200
Chg from FY 2023 Orig Approp 13.00 31,925,400 57,000 30,351,900 62,334,300
% Chg from FY 2023 Orig Approp. 21.2% 338.6% 0.8% 172.0% 183.1%
Contact:
Senator Dave Lent
(208) 332-1313
Representative James Petzke
(208) 332-1043
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: 03/23/2023, 12:02 PM