Bill Summary – FastDemocracy

STATEMENT OF PURPOSE
                                                     RS29890 / H0809
This is the FY 2023 original appropriation bill for the Office of the State Board of Education. It appropriates
a total of $34,041,900 and caps the number of authorized full-time equivalent positions at 61.25. For benefit
costs, the bill increases the appropriated amount for health insurance by $850 to $12,500 per eligible full time
FTP, includes a one-year holiday of unemployment insurance, and adjusts workers' compensation amounts. The
bill also provides funding for permanent employees for the equivalent of a 3% salary structure shift and provides
$1.25 per hour per eligible employee to be distributed based on merit for change in employee compensation.
The bill funds eight line items, which provides FTP and funding for a software engineer, project coordinator,
space rental, federal emergency education funding, staff and support for the school safety tip line, and personnel
costs and an evaluation for the Strong Families, Strong Students "Empowering Parents" program (as enacted
in S1255). Line items also includes a chief audit executive and systemwide risk manager which will centralize
positions from the college and universities at the Office of the State Board of Education, with corresponding
reductions in the College and Universities appropriation (H776).
This bill also includes two supplemental appropriations for the Office of the State Board of Education. It
appropriates $51,035,000 onetime from the American Rescue Plan State Fiscal Recovery Fund for grants that
directly support learning for students and parents (pursuant to S1255) and $100,000 onetime from the General
Fund for the engineering plan needs assessment, both for fiscal year 2022.
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: 03/24/2022, 8:07 AM
                                                     FISCAL NOTE
                                          FTP                    Gen             Ded             Fed               Total
FY 2022 Original Appropriation            55.75                 8,582,900      6,924,400         9,036,800        24,544,100
 1. Office Space for New Employees         0.00                     7,800              0                 0             7,800
 2. Arts in Public Schools                 0.00                 1,000,000              0                 0         1,000,000
 3. Engineering Plan and Needs Assessment 0.00                    100,000              0                 0           100,000
 4. Strong Families, Strong Students II
(S1255)                                    1.00                         0               0       51,035,000        51,035,000
 5. Idaho Cattle Foundation Funds          0.00                         0         50,000                 0            50,000
 6. ESSER Funding from SDE                 0.00                         0               0       30,809,300        30,809,300
FY 2022 Total Appropriation               56.75                 9,690,700      6,974,400        90,881,100      107,546,200
Executive Carry Forward                    0.00                   148,900               0                0           148,900
Expenditure Adjustments                    0.00                         0               0                0                 0
FY 2022 Estimated Expenditures            56.75                 9,839,600      6,974,400        90,881,100      107,695,100
Removal of Onetime Expenditures            0.00               (1,500,900)       (25,500)      (81,844,300)      (83,370,700)
Base Adjustments                           0.00                         0         (1,100)      (8,284,000)       (8,285,100)
FY 2023 Base                              56.75                 8,338,700      6,947,800           752,800        16,039,300
Personnel Benefit Costs                    0.00                    23,000           1,300            1,300            25,600
Replacement Items                          0.00                         0               0          103,600           103,600
Statewide Cost Allocation                  0.00                    12,500         (7,200)                0             5,300
Change in Employee Compensation            0.00                   294,600         21,400            11,100           327,100
FY 2023 Program Maintenance               56.75                 8,668,800      6,963,300           868,800        16,500,900
 1. Software Engineer                      1.00                    46,900               0            3,000            49,900
 2. Project Coordinator                    1.00                    78,800               0            1,100            79,900
 3. Chief Audit Executive                  1.00                   192,500               0            3,000           195,500
 4. Systemwide Risk Manager                1.00                   157,600               0            3,000           160,600
 5. Space Rental                           0.00                    15,500               0                0            15,500
 6. Emergency Education Funding            0.00                         0               0       16,621,600        16,621,600
 7. School Safety, Program support         0.50                   268,000               0                0           268,000
 51. Strong Families, Strong Students II
(S1255)                                    0.00                         0              0           150,000           150,000
Reappropriation                            0.00                         0              0                 0                 0
FY 2023 Total                             61.25                 9,428,100      6,963,300        17,650,500        34,041,900
Chg from FY 2022 Orig Approp               5.50                   845,200         38,900         8,613,700         9,497,800
% Chg from FY 2022 Orig Approp.           9.9%                      9.8%           0.6%             95.3%             38.7%
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: 03/24/2022, 8:07 AM