STATEMENT OF PURPOSE
RS27903 / S1395
This is the FY 2021 original appropriation bill for the State Board of Education, Health Education Programs. It
appropriates a total of $22,218,200 and caps the number of authorized full-time equivalent positions at 37.65.
This budget includes support to eight distinct health education programs, including one medical education
program, one medical education/residency program, four residency programs, one veterinary medicine
program, and one dental education program. For benefit costs, the bill maintains the current appropriated
amount for health insurance at $11,650 per eligible FTP and temporarily removes funding for the employer's
sick leave contribution rate. The bill also provides funding for the equivalent of a 2% change in employee
compensation for permanent state employees. The bill funds one line item, which provides 1.00 FTP and
$1,250,000 to support 25 new residency positions at five residency programs throughout the state. This budget
was exempted from the ongoing 2% General Fund reduction.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 36.65 21,296,700 329,000 0 21,625,700
Reappropriation 0.00 0 631,100 0 631,100
1. Sick Leave Rate Reduction 0.00 (8,300) (400) 0 (8,700)
FY 2020 Total Appropriation 36.65 21,288,400 959,700 0 22,248,100
Noncognizable Funds and Transfers 0.00 0 5,700 0 5,700
FY 2020 Estimated Expenditures 36.65 21,288,400 965,400 0 22,253,800
Removal of Onetime Expenditures 0.00 (244,700) (631,100) 0 (875,800)
Base Adjustments 0.00 (635,000) 0 0 (635,000)
Restore Rescissions 0.00 8,300 400 0 8,700
FY 2021 Base 36.65 20,417,000 334,700 0 20,751,700
Benefit Costs 0.00 (23,000) (900) 0 (23,900)
Inflationary Adjustments 0.00 163,800 0 0 163,800
Change in Employee Compensation 0.00 73,100 3,500 0 76,600
FY 2021 Program Maintenance 36.65 20,630,900 337,300 0 20,968,200
1. Residency Expansion-New Residencies 1.00 1,250,000 0 0 1,250,000
FY 2021 Total 37.65 21,880,900 337,300 0 22,218,200
Chg from FY 2020 Orig Approp 1.00 584,200 8,300 0 592,500
% Chg from FY 2020 Orig Approp. 2.7% 2.7% 2.5% 2.7%
Contact:
Janet E Jessup
Budget and Policy Analysis
(208) 334-4730
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: 03/04/2020, 9:52 AM