STATEMENT OF PURPOSE
RS29833 / H0789
This is the FY 2023 original appropriation bill for the Department of Education. This bill includes an
appropriation of $51,851,300 and caps the number of authorized FTP at 123.00.
The State Department of Education is an executive agency of the State Board of Education with the
responsibility for carrying out policies, procedures, and duties authorized by law or established by the
board for all elementary and secondary school matters (Section 33-125, Idaho Code). For this appropriation
bill: funding for health insurance was increased by $850 to $12,500 per eligible full time FTP; a one-year
holiday of unemployment insurance was provided workers' compensation amounts were adjusted; funding
for permanent employees was increased 3% and 1.25 per hour per eligible employee was provided for merit
based increases. The bill also provides additional administrative and statewide support funding from various
federal COVID-19 stimulus funds in five line items.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2022 Original Appropriation 123.00 13,457,100 9,160,900 17,303,300 39,921,300
Prior Year Reappropriation 0.00 0 0 20,912,600 20,912,600
FY 2022 Total Appropriation 123.00 13,457,100 9,160,900 38,215,900 60,833,900
Executive Carry Forward 0.00 30,000 6,700 0 36,700
FY 2022 Estimated Expenditures 123.00 13,487,100 9,167,600 38,215,900 60,870,600
Removal of Onetime Expenditures 0.00 (30,000) (6,700) (21,412,600) (21,449,300)
FY 2023 Base 123.00 13,457,100 9,160,900 16,803,300 39,421,300
Personnel Benefit Costs 0.00 28,200 11,800 26,200 66,200
Statewide Cost Allocation 0.00 200 (5,900) (13,700) (19,400)
Change in Employee Compensation 0.00 286,200 111,800 270,300 668,300
FY 2023 Program Maintenance 123.00 13,771,700 9,278,600 17,086,100 40,136,400
2. Homeless Students Admin Costs 0.00 0 0 100,000 100,000
3. ESSER III Admin Costs 0.00 0 0 800,000 800,000
5. Private School Support -CRRSA 0.00 0 0 4,276,300 4,276,300
6. Reducing Student Homelessness 0.00 0 0 440,600 440,600
7. Private School Support - ARPA 0.00 0 0 6,098,000 6,098,000
FY 2023 Total 123.00 13,771,700 9,278,600 28,801,000 51,851,300
Chg from FY 2022 Orig Approp 0.00 314,600 117,700 11,497,700 11,930,000
% Chg from FY 2022 Orig Approp. 0.0% 2.3% 1.3% 66.4% 29.9%
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: 03/18/2022, 7:43 AM