STATEMENT OF PURPOSE
RS27954 / H0626
This is the FY 2021 original appropriation bill for the Division of Administrators for the Public Schools
Educational Support Program. It appropriates $102,193,000 ongoing from the General Fund. This division
provides funding for superintendents, assistant superintendents, principals, assistant principals, supervisors,
and coordinators. This budget includes the addition of $1,978,000 for a 2% base salary increase and
$1,644,500 for nondiscretionary adjustments that include estimated enrollment growth of 203 mid-term
support units. All funds are ongoing from the General Fund and this appropriation results in a 3.7% increase
over the previous year.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2020 Original Appropriation 0.00 98,570,500 0 0 98,570,500
FY 2021 Base 0.00 98,570,500 0 0 98,570,500
Public School Salary Change 0.00 1,978,000 0 0 1,978,000
Nondiscretionary Adjustments 0.00 1,644,500 0 0 1,644,500
FY 2021 Program Maintenance 0.00 102,193,000 0 0 102,193,000
1. Administrators Addl 2% Salary Increase 0.00 0 0 0 0
FY 2021 Total 0.00 102,193,000 0 0 102,193,000
Chg from FY 2020 Orig Approp 0.00 3,622,500 0 0 3,622,500
% Chg from FY 2020 Orig Approp. 3.7% 3.7%
PROGRAM DISTRIBUTION FISCAL NOTE
These adjustments are statutory requirements: FY 2020 FY 2021
Salary-Based Apportionment $82,022,500 $85,057,000
State Paid Employee Benefits $15,896,000 $16,484,000
Continuous Improvement Plans $652,000 $652,000
TOTAL APPROPRIATION PER YEAR $98,570,500 $102,193,000
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, 8:38 AM


Statutes affected:
Bill Text: 33-1004E