Print Friendly SENATE BILL NO. 1243 – Approp, Vocational Rehabilitation
SENATE BILL NO. 1243
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1243............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $17,520,600 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2002; and limits the number of full-time equivalent
positions to 148.
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 -- Richardson
Title apvd - to House
03/19 House intro - 1st rdg - to 2nd rdg
03/20 2nd rdg - to 3rd rdg
03/26 3rd rdg - PASSED - 64-0-6
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hammond, Hansen, Harwood, Henbest(Farley), Higgins,
Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford,
Loertscher, Mader, Marley, McKague, Meyer, Montgomery, Mortensen,
Moss, Pearce, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith, Smylie, Stevenson, Stone, Tilman,
Trail, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Crow, Cuddy, Deal, Moyle, Pischner, Wheeler
Floor Sponsor -- Gagner
Title apvd - to Senate
03/28 To enrol
Rpt enrol - Pres signed
03/29 Sp signed - to Governor
04/03 Governor signed
Session Law Chapter 312
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1243
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2002; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Board of Education
6 for the Division of Vocational Rehabilitation the following amounts to be
7 expended for the designated programs according to the designated expense clas-
8 ses from the listed funds for the period July 1, 2001, through June 30, 2002:
9 A. RENAL DISEASE:
10 FROM:
11 General Fund $ 575,500
12 FOR:
13 Trustee and Benefit Payments $ 575,500
14 B. VOCATIONAL REHABILITATION:
15 FROM:
16 General Fund $ 3,366,000
17 Federal Grants Fund 12,259,700
18 Rehabilitation Revenue and Refunds Fund 609,000
19 Miscellaneous Revenue Fund 332,600
20 TOTAL $16,567,300
21 FOR:
22 Personnel Costs $ 7,016,500
23 Operating Expenditures 1,135,200
24 Capital Outlay 303,900
25 Trustee and Benefit Payments 8,111,700
26 TOTAL $16,567,300
27 C. EPILEPSY SERVICES:
28 FROM:
29 General Fund $ 80,000
30 FOR:
31 Trustee and Benefit Payments $ 80,000
32 D. INDEPENDENT LIVING COUNCIL:
33 FROM:
34 General Fund $ 82,100
35 Federal Grants Fund 199,900
36 Miscellaneous Revenue Fund 15,800
37 TOTAL $ 297,800
38 FOR:
39 Personnel Costs $ 103,400
40 Operating Expenditures 74,100
41 Trustee and Benefit Payments 120,300
42 TOTAL $ 297,800
2
1 GRAND
2 TOTAL $17,520,600
3 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
4 of Vocational Rehabilitation is authorized no more than one hundred forty-
5 eight (148) full-time equivalent positions at any point during the period July
6 1, 2001, through June 30, 2002, for the programs specified in Section 1 of
7 this act, unless specifically authorized by the Governor. The Joint Finance-
8 Appropriations Committee will be notified promptly of any increased positions
9 so authorized.
| Statement of Purpose |
| RS10437 |
This is the appropriation for the Division of Vocational Rehabilitation for fiscal year 2002. It appropriates a total of $17,520,600 and caps full-time positions at 148.
 
| FY 2001 Original Appropriation |
142.00 |
3,835,600 |
947,300 |
11,949,300 |
16,732,200 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
0 |
(201,000) |
(201,000) |
| FY 2001 Total Appropriation |
142.00 |
3,835,600 |
947,300 |
11,748,300 |
16,531,200 |
| Expenditure Adjustments |
2.00 |
0 |
(33,200) |
230,000 |
196,800 |
| FY 2001 Estimated Expenditures |
144.00 |
3,835,600 |
914,100 |
11,978,300 |
16,728,000 |
| Base Adjustments |
(2.00) |
(59,000) |
0 |
(805,200) |
(864,200) |
| Other Base Adjustments |
0.00 |
0 |
0 |
201,000 |
201,000 |
| FY 2002 Base |
142.00 |
3,776,600 |
914,100 |
11,374,100 |
16,064,800 |
| Personnel Cost Rollups |
0.00 |
18,000 |
0 |
60,600 |
78,600 |
| Inflationary Adjustments |
0.00 |
62,500 |
13,400 |
68,700 |
144,600 |
| Replacement Items |
0.00 |
48,800 |
0 |
234,100 |
282,900 |
| Nonstandard Adjustments |
2.00 |
1,500 |
2,700 |
235,600 |
239,800 |
| Change in Employee Compensation |
0.00 |
59,400 |
0 |
207,000 |
266,400 |
| FY 2002 Program Maintenance |
144.00 |
3,966,800 |
930,200 |
12,180,100 |
17,077,100 |
| Enhancements |
|
|
|
|
|
| Vocational Rehabilitation |
|
|
|
|
|
| 1. Service Expansion |
0.00 |
43,300 |
0 |
0 |
43,300 |
| 2. School Work Project |
2.00 |
24,100 |
13,600 |
139,300 |
177,000 |
| 3. Eastern Idaho Adult Corrections |
2.00 |
24,400 |
13,600 |
140,200 |
178,200 |
| 4. Workforce Development |
0.00 |
25,000 |
0 |
0 |
25,000 |
| 5. SILC Service Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 6. Part-Time Clerical |
0.00 |
0 |
0 |
0 |
0 |
| 7. Epilepsy Service Expansion |
0.00 |
20,000 |
0 |
0 |
20,000 |
| 8. Move $4,000 From OE to PC |
0.00 |
0 |
0 |
0 |
0 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
148.00 |
4,103,600 |
957,400 |
12,459,600 |
17,520,600 |
| Chg from FY 2001 Orig Approp |
6.00 |
268,000 |
10,100 |
510,300 |
788,400 |
| % Chg from FY 2001 Orig Approp. |
4.2% |
7.0% |
1.1% |
4.3% |
4.7% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1243 |