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Senate and House Proposed Budget and Legislation for K-12 Education

Senate and House Proposed Budget and Legislation for K-12 Education. 2009-11 Biennium 2009-10 and 2010-11 SY 2009 Supplemental, 2008-09 SY. March 31, 2009 Office of the Superintendent of Public Instruction. Big Picture View of Budgets. *Not necessarily an apples-to-apples comparison.

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Senate and House Proposed Budget and Legislation for K-12 Education

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  1. Senate and House Proposed Budget and Legislation for K-12 Education 2009-11 Biennium 2009-10 and 2010-11 SY 2009 Supplemental, 2008-09 SY March 31, 2009 Office of the Superintendent of Public Instruction

  2. Big Picture View of Budgets *Not necessarily an apples-to-apples comparison. Preliminary OSPI Analysis of Senate and House Budgets

  3. Formula or Statewide Allocations: Statement of Change Preliminary OSPI Analysis of Senate and House Budgets

  4. Formula or Statewide Allocations: Funding Change from Maintenance *Does not include reductions to 2009-10 in supplemental budgets (except House I-728). **2008-09 funding is not defined as “Maintenance” by Governor/Legislature. Preliminary OSPI Analysis of Senate and House Budgets

  5. Senate Use of Federal Resources to Off-Set State Reductions (a) Preliminary OSPI Analysis of Senate and House Budgets

  6. Senate Use of Federal Resources to Off-Set State Reductions (b) Preliminary OSPI Analysis of Senate and House Budgets

  7. House Use of Federal Resources to Off-set State Reductions • No reduction in state funds to off-set Title I, IDEA, and Ed Tech increases (20% of resources are appropriated in 2008-09; 80% upcoming 2 years evenly split) Preliminary OSPI Analysis of Senate and House Budgets

  8. Flexibility Provisions Preliminary OSPI Analysis of Senate and House Budgets

  9. Compensation Preliminary OSPI Analysis of Senate and House Budgets Governor Senate House (1) COLA No NoNo Amounts ($352,046) ($360,957) ($363,227) (2) Health Care $127,904 $43,101 $79,117 Rate in 09-10SY $774 $745 $758 Rate in 10-11SY $831 $768 $793 (3) Math/Science 100% 100% 100% Reduction (4) LIDs Funded 2 1 0 Amounts ($34,778) ($71,807)

  10. State Pensions Preliminary OSPI Analysis of Senate and House Budgets • Save $411 million statewide by phasing in adoption of new funding method for Plan 1 liabilities; change salary growth assumptions; delaying adoption of new mortality tables until 2011-13 biennium. • Governor saves $241.4 mil. in K-12 • Senate saves $305.6 mil. in K-12 • House saves $294.3 mil. in K-12

  11. Pensions Rates Gov./Senate&House Preliminary OSPI Analysis of Senate and House Budgets Employer Contribution Rates 2009-11 (Main.) 2009-11(G) 2009-11(S&H) PERS 8.00% 5.60% 5.25% TRS 10.95% 7.44% 6.17% SERS 8.28% 5.78% 5.39% DRS admin fee .16% .16% .16% Employee Contribution Rates, by plan 2009-11 (Main.) 2009-11(G) 2009-11(S&H) TRS, plan1 6.00% 6.00% 6.00% TRS, plan2 4.93% 1.59% 3.36% SERS, plan 2 4.00% 1.67% 3.14% PERS, plan 1 6.00% 6.00% 6.00%

  12. Preliminary OSPI Analysis of Senate and House Budgets

  13. Preliminary OSPI Analysis of Senate and House Budgets

  14. Preliminary OSPI Analysis of Senate and House Budgets

  15. Preliminary OSPI Analysis of Senate and House Budgets

  16. Preliminary OSPI Analysis of Senate and House Budgets

  17. Process Update Preliminary OSPI Analysis of Senate and House Budgets Both Senate & House Operating & Capital Budgets introduced this week Conference on budget – after both budgets pass the floors Cut-off for budget bills is April 6th and off the floor April 17th. End of Session, April 27th Final 2009 Session K-20 video, April 30th , 2:30-4:30

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