STATEMENT OF PURPOSE
RS27959 / H0631
This is the FY 2021 original appropriation bill for the Division of Central Services of the Public Schools
Educational Support Program. It appropriates $12,667,600 from the General Fund. This division includes
those moneys included in the public schools support budget that are expended at the state level for the benefit
of school districts. There is no change in this budget from FY 2020.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 0.00 12,667,600 0 0 12,667,600
FY 2021 Base 0.00 12,667,600 0 0 12,667,600
FY 2021 Total 0.00 12,667,600 0 0 12,667,600
Chg from FY 2020 Orig Approp 0.00 0 0 0 0
% Chg from FY 2020 Orig Approp. 0.0% 0.0%
PROGRAM DISTRIBUTION FISCAL NOTE
Statutory Requirements FY 2020 FY 2021
Mastery-Education $350,000 $350,000
Other Program Distributions
Math Initiative $1,817,800 $1,817,800
Limited-English Proficiency: Evaluation $50,000 $50,000
ISAT Remediation: Non-Title I Waiver $741,300 $741,300
Student Achievement Assessments (SAT, PSAT, End of
Course Exams) $2,258,500 $2,258,500
Professional Development (Contracted) $2,700,000 $2,700,000
Content and Curriculum $4,750,000 $4,750,000
Sub-Total Other Program Distributions $12,317,600 $12,317,600
TOTAL APPROPRIATIONS PER YEAR $12,667,600 $12,667,600
Contact:
Robyn Lockett
Budget and Policy Analysis
(208) 334-4745
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: 03/12/2020, 8:52 AM