Print Friendly SENATE BILL NO. 1241 – Approp, Blind/Visual Impaired Comm
SENATE BILL NO. 1241
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S1241............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,921,300 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2002; and limits the
number of full-time equivalent positions to 42.50.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Ipsen, Keough, Lee, Lodge, Noh, Richardson,
Risch, Sandy, Schroeder, Sims, Sorensen, Stegner, Stennett, Thorne,
Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- Davis, Ingram, King-Barrutia
Floor Sponsor -- Boatright
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 58-2-9(1 vacant)
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Campbell, Chase, Clark, Collins, Crow, Cuddy,
Deal, Denney, Ellis, Ellsworth, Eskridge, Field(20), Gagner, Gould,
Hadley, Hammond, Harwood, Higgins, Hornbeck, Jaquet, Kellogg,
Langford, Loertscher, Mader, Marley, McKague, Meyer, Montgomery,
Mortensen, Moss, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith, Smylie, Stone, Tilman, Trail,
Wheeler, Wood, Young, Mr. Speaker
NAYS -- Callister, Pearce
Absent and excused -- Field(13), Henbest, Jones, Kendell, Kunz, Lake,
Moyle, Pischner, Stevenson
Vacant -- Dist. #23
Floor Sponsor -- Robison
Title apvd - to Senate
03/26 To enrol - rpt enrol - Pres signed
03/28 Sp signed - to Governor
04/02 Governor signed
Session Law Chapter 307
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1241
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE COMMISSION FOR THE
3 BLIND AND VISUALLY IMPAIRED FOR FISCAL YEAR 2002; AND LIMITING THE NUMBER
4 OF FULL-TIME EQUIVALENT POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Office of the Governor for
7 the Commission for the Blind and Visually Impaired the following amounts to be
8 expended according to the designated expense classes from the listed funds for
9 the period July 1, 2001, through June 30, 2002:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 FROM:
15 General Fund $ 722,600 $245,800 $94,900 $620,400 $1,683,700
16 Randolph Sheppard
17 Fund 7,200 117,900 125,100
18 Rehabilitation
19 Revenue and Refunds
20 Fund 41,800 33,700 12,800 88,300
21 Adaptive Aids and
22 Appliances Fund 46,700 46,700
23 Federal Grant
24 Fund 1,326,900 412,600 211,500 1,951,000
25 Miscellaneous
26 Revenue
27 Fund 17,400 9,100 26,500
28 TOTAL $2,091,300 $763,400 $94,900 $971,700 $3,921,300
29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
30 for the Blind and Visually Impaired is authorized no more than forty-two and
31 fifty-hundredths (42.50) full-time equivalent positions at any point during
32 the period July 1, 2001, through June 30, 2002, for the program specified in
33 Section 1 of this act, unless specifically authorized by the Governor. The
34 Joint Finance-Appropriations Committee will be notified promptly of any
35 increased positions so authorized.
| Statement of Purpose |
| RS10376 |
This is the appropriation to the Office of the Governor for the Commission for the Blind and Visually Impaired for fiscal year 2002. The bill appropriates a total of $3,921,300.
 
| FY 2001 Original Appropriation |
42.50 |
1,365,000 |
285,000 |
2,269,900 |
3,919,900 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(23,000) |
0 |
(30,400) |
(53,400) |
| FY 2001 Total Appropriation |
42.50 |
1,342,000 |
285,000 |
2,239,500 |
3,866,500 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
(385,800) |
(385,800) |
| FY 2001 Estimated Expenditures |
42.50 |
1,342,000 |
285,000 |
1,853,700 |
3,480,700 |
| Base Adjustments |
0.00 |
(35,700) |
0 |
(6,600) |
(42,300) |
| Other Base Adjustments |
0.00 |
23,000 |
0 |
30,400 |
53,400 |
| FY 2002 Base |
42.50 |
1,329,300 |
285,000 |
1,877,500 |
3,491,800 |
| Personnel Cost Rollups |
0.00 |
7,400 |
0 |
16,300 |
23,700 |
| Inflationary Adjustments |
0.00 |
10,100 |
1,600 |
8,600 |
20,300 |
| Replacement Items |
0.00 |
244,900 |
0 |
0 |
244,900 |
| Nonstandard Adjustments |
0.00 |
(5,000) |
0 |
0 |
(5,000) |
| Annualizations |
0.00 |
1,800 |
0 |
0 |
1,800 |
| Change in Employee Compensation |
0.00 |
27,500 |
0 |
48,600 |
76,100 |
| FY 2002 Program Maintenance |
42.50 |
1,616,000 |
286,600 |
1,951,000 |
3,853,600 |
| Enhancements |
|
|
|
|
|
| Commission for the Blind and Visually Impaired |
|
|
|
|
|
| 1. Program Expansion |
0.00 |
67,700 |
0 |
0 |
67,700 |
| 2. Additional Positions |
0.00 |
0 |
0 |
0 |
0 |
| 3. Staff Training |
0.00 |
0 |
0 |
0 |
0 |
| 4. Contract Services |
0.00 |
0 |
0 |
0 |
0 |
| 5. Newsline Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 6. Additional Operating & Equipment |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
42.50 |
1,683,700 |
286,600 |
1,951,000 |
3,921,300 |
| Chg from FY 2001 Orig Approp |
0.00 |
318,700 |
1,600 |
(318,900) |
1,400 |
| % Chg from FY 2001 Orig Approp. |
0.0% |
23.3% |
0.6% |
(14.0%) |
0.0% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1241 |