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--- version:Bill Text+++ version:(document, no version)@@ -1,364 +1,577 @@-LEGISLATURE+ST+A+TEMENTOF-THE-STATE-OF-IDAHO-Sixty-eighth-Legislature-Second-Regular-Session---2026-IN-THE-HOUSE-OF-REPRESENTATIVES-HOUSE-BILL-NO.-905-BY-APPROPRIATIONS-COMMITTEE-AN-ACT-1-RELATING-TO-THE-APPROPRIATION-TO-THE-OFFICE-OF-THE-STATE-BOARD-OF-EDUCATION;-2-APPROPRIATING-ADDITIONAL-MONEYS-TO-THE-OFFICE-OF-THE-STATE-BOARD-OF-ED---3-UCATION-FOR+PURPOSE+RS33702+/+H0905+This+appropriation+to+the+Of+fice+of+the+State+Board+of+Education+(OSBE)+provides+enhancements+to+the+FY+2027+maintenance+budget+that+include+a+funds+transfer+from+the+higher+education+institutions+for+a+centralized+learning+management+system+(LMS)+contract,+a+transfer+of+risk+managers+from+OSBE+to+Boise+State+University+,+Idaho+State+University+,+and+the+University+of+Idaho,+and+appropriation+of+the+Fund+for+the+Improvement+of+Post-Secondary+Education+(FIPSE)+federal+grant.FISCAL-YEAR-2027;-REDUCING-THE-APPROPRIATION-TO-THE-OFFICE-4-OF-THE-STATE-BOARD-OF-EDUCATION-FOR-FISCAL-YEAR-2027;-REDUCING-FULL---TIME-5-EQUIVALENT-POSITIONS;-AND-DECLARING-AN-EMERGENCY-AND-PROVIDING-AN-EF---6-FECTIVE-DATE.-7-Be-It-Enacted-by-the-Legislature-of-the-State-of-Idaho:-8-SECTION-1.-In-addition-to-any-other+NOTE+This+appropriation+provides+an+additional+$4,487,900+to+the+maintenanceappropriationprovided-by-law,-9-there-is-hereby-appropriated-to-the-Office+to+the+Of+ficeoftheStateBoardof+Education.+T+able+1+shows+incremental+adjustments+to+the+budget+found+in+the+bill,+of+which+the+ongoing+increase+is+$487,900,+and+the+onetime+increase+is+$4,000,000+for+the+Fund+for+the+Improvement+of+SecondaryEducation-10-the-following-amounts-for-the-OSBE-Administration-Program-to-be-expended-1-1-according-to-the-designated-expense-classes-from-the-listed-funds-for-the-12-period-July-1,-2026,-through-June-30,-2027:-13-FOR-14-FOR-15-TRUSTEE-AND-OPERATING-16-BENEFIT-EXPENDITURES-17-PAYMENTS-TOTAL-FROM:-18-General-19-Fund-20-$998,400-$998,400-Federal-Grant-21-Fund-22-1,090,400-$2,909,600-4,000,000-TOTAL-23-$2,088,800-$2,909,600-$4,998,400-SECTION-2.-Notwithstanding-any-other-provision-of-law-to-the-contrary,-24-the-appropriation-to-the-Office+federal+grant.+T+able+2+shows+all+the+adjustments+leading+to+the+FY+2027+total.+The+total+budget+for+Of+ficeoftheStateBoardofEducation-for-the-OSBE-25-Administration+is+$29,895,500.+T+able+1.+FTP+Gen+Ded+Fed+T+otal+1.+Canvas+LMS+Renewal+0.00+998,400+0+0+998,400+2.+T+ransfer+of+Risk+Managers+to+Institutions+(4.00)+(510,500)+0+0+(510,500)+3.+Fund+for+the+Improvement+of+Postsecondary+Education+grant+0.00+0+0+4,000,000+4,000,000+FY+2027+Budget+Enhancements+(4.00)+487,900+0+4,000,000+4,487,900+%+Chg+from+FY+2027+Budget+Maintenance+(4.7%)+2.9%+17.7%+DISCLAIMER:+This+statement+of+purpose+and+fiscal+note+ar+e+a+mer+e+attachment+to+this+bill+and+pr+epar+ed+by+a+pr+oponent+of+the+bill.+It+is+neither+intended+as+an+expr+ession+of+legislative+intent+nor+intended+for+any+use+outside+of+the+legislative+pr+ocess,+including+judicial+r+eview+(Joint+Rule+18).+Statement+of+Purpose+/+Fiscal+Note+Bill+SOP/FN+INTRODUCED:+03/16/2026,+2:08+PM++T+able+2.+FTP+Gen+Ded+Fed+T+otal+FY+2026+Original+Appropriation+85.25+46,941,300+8,742,500+771,000+56,454,800+Prior+Y+ear+Reappropriation+0.00+0+0+10,344,400+10,344,400+1.+3%+Rescission,+Unallocated+CEC+0.00+(29,990,900)+(15,100)+(3,300)+(30,009,300)+5.+1%+Add'l+Rescission+0.00+(175,800)+0+0+(175,800)+FY+2026+T+otal+Appropriation+85.25+16,774,600+8,727,400+1+1,1+12,100+36,614,100+Executive+Carry+Forward+0.00+14,981,800+5,300+6,314,700+21,301,800+Expenditure+Adjustments+0.00+0+0+0+0+FY+2026+Estimated+Expenditures+85.25+31,756,400+8,732,700+17,426,800+57,915,900+Removal+of+Onetime+Expenditures+0.00+(15,024,300)+(124,300)+(16,659,100)+(31,807,700)+Base+Adjustments+(0.83)+0+0+(771,000)+(771,000)+Restore+Rescissions+0.00+569,100+15,100+3,300+587,500+Ongoing+Base+Reduction+0.00+(718,200)+0+0+(718,200)+FY+2027+Base+84.42+16,583,000+8,623,500+0+25,206,500+Personnel+Benefit+Costs+0.00+153,500+12,900+0+166,400+Contract+Inflation+0.00+5,500+0+0+5,500+Statewide+Cost+Allocation+0.00+20,900+8,300+0+29,200+FY+2027Program+Maintenance+84.42+16,762,900+8,644,700+0+25,407,600+FY+2027+Budget+Enhancements+(4.00)+487,900+0+4,000,000+4,487,900+FY+2027+T+otal+80.42+17,250,800+8,644,700+4,000,000+29,895,500+Chgfrom-the-General-Fund+FY+2026+Orig+Approp+(4.83)+(29,690,500)+(97,800)+3,229,000+(26,559,300)+%+Chg+from+FY+2026+Orig+Approp.+(5.7%)+(63.3%)+(1.1%)+418.8%+(47.0%)+Contact:+Representative+James+Petzke+(208)+332-1000+Senator+Codi+Galloway+(208)+332-1000+DISCLAIMER:+This+statement+of+purpose+and+fiscal+note+ar+e+a+mer+e+attachment+to+this+bill+and+pr+epar+ed+by+a+pr+oponent+of+the+bill.+Itis-hereby-reduced-by-the-fol---26-lowing-amounts-according-to-the-designated-expense-classes-for-the-period-27-July-1,-2026,-through-June-30,-2027:-28-FOR:-29-Personnel-Costs-30-$492,300-Operating-Expenditures-31-18,200-TOTAL-32-$510,500-SECTION-3.-FTP-AUTHORIZATION.-Notwithstanding+neither+intended+as+an+expr+ession+of+legislative+intent+nor+intended+forany-other-provision-of-33-law-to-the-contrary,-the-full---time-equivalent-position-authorization-pro---34-vided-to-the-Office-of-the-State-Board-of-Education-is-hereby-reduced-by-four-35-(4.00)-for-the-period-July-1,-2026,-through-June-30,-2027.-36--2-SECTION-4.-An-emergency-existing-therefor,-which-emergency-is-hereby-1-declared-to-exist,-this-act-shall-be-in-full-force-and-effect-on-and-after-2-July-1,-2026.-3+use+outside+of+the+legislative+pr+ocess,+including+judicial+r+eview+(Joint+Rule+18).+Statement+of+Purpose+/+Fiscal+Note+Bill+SOP/FN+INTRODUCED:+03/16/2026,+2:08+PM
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