STATEMENT OF PURPOSE
RS29845 / H0795
This is the FY 2023 original appropriation bill for the Public Schools Educational Support Program's Central
Services Division.
This division includes programs and funds that are spent at the state level by the Department of Education for
the benefit of all school districts and charter schools. Funds are primarily used to contract for services and for
program oversight and evaluation.
This bill restores $200,000 for previously reduced remediation funds and $300,000 for previously reduced
content and curriculum funds. The bill also includes $270,000 for Adobe and Microsoft certification programs
for Jr.. high and high school students. Finally, this bill includes a cash transfer of $75,500,000 from the General
Fund to the Public School Health Insurance Participation Fund that was established in H443.
FISCAL NOTE
Gen Ded Fed Total
FY 2022 Original Appropriation 11,817,600 0 1,850,000 13,667,600
FY 2022 Total Appropriation 11,817,600 0 1,850,000 13,667,600
Executive Carry Forward 1,479,100 0 0 1,479,100
FY 2022 Estimated Expenditures 13,296,700 0 1,850,000 15,146,700
Removal of Onetime Expenditures (1,479,100) 0 (1,850,000) (3,329,100)
FY 2023 Base 11,817,600 0 0 11,817,600
6. Remediation Funds 200,000 0 0 200,000
8. Content and Curriculum 570,000 0 0 570,000
20. School Health Insurance 75,500,000 0 0 75,500,000
School Health Insurance Cash Transfer (75,500,000) 0 0 (75,500,000)
FY 2023 Total 12,587,600 0 0 12,587,600
Chg from FY 2022 Orig Approp 770,000 0 (1,850,000) (1,080,000)
% Chg from FY 2022 Orig Approp. 6.5% (100.0%) (7.9%)
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, 3:53 PM
PROGRAM DISTRIBUTION FISCAL DETAILS
STATUTORY REQUIREMENTS FY 2022 FY 2023
Mastery-Based Education $350,000 $350,000
OTHER DISTRIBUTIONS
Math Initiative $1,817,800 $1,817,800
Limited English Proficiency $50,000 $50,000
Student Achievement Assessments $2,258,500 $2,258,500
Professional Development $2,500,000 $2,500,000
Content & Curriculum / Learning Loss $4,841,300 $5,611,300
Federal COVID-19 Funds (LEP/Learning Loss) $1,850,000 $0
Sub-Total Other Program Distributions $13,317,600 $12,237,600
TOTAL APPROPRIATIONS PER YEAR $13,667,600 $12,587,600
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, 3:53 PM