Print Friendly HOUSE BILL NO. 410 – Approp, Vocational Rehabilitation
HOUSE BILL NO. 410
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H0410.....................................................by APPROPRIATIONS
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $17,445,300 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2004; limits the number of full-time equivalent positions
to 150; and expresses legislative intent regarding the sharing of
resources.
04/14 House intro - 1st rdg - to printing
04/15 Rpt prt - to 2nd rdg
04/16 2nd rdg - to 3rd rdg
04/17 3rd rdg - PASSED - 62-7-1
AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon, Clark, Collins,
Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
Jones, Kellogg, Langhorst, Martinez, McGeachin, McKague, Meyer,
Miller, Mitchell, Moyle, Nielsen, Raybould, Ridinger, Ring(Roberge),
Ringo, Roberts, Robison, Rydalch, Sayler, Schaefer, Shepherd,
Shirley, Skippen, Smith(30), Smith(24)(Frost), Smylie, Snodgrass,
Stevenson, Tilman, Trail(Young), Wills, Mr. Speaker
NAYS -- Barrett, Crow, Kulczyk, Lake, Langford, Sali, Wood
Absent and excused -- Naccarato
Floor Sponsor - Harwood
Title apvd - to Senate
04/18 Senate intro - 1st rdg - to Fin
04/21 Rpt out - rec d/p - to 2nd rdg
04/22 2nd rdg - to 3rd rdg
04/24 3rd rdg - PASSED - 27-4-4
AYES -- Bailey, Brandt, Bunderson, Burtenshaw, Cameron, Compton,
Darrington, Davis, Gannon, Geddes, Goedde, Hill, Kennedy, Little,
Lodge, Malepeai, McKenzie, McWilliams, Noh, Pearce, Richardson,
Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- Andreason, Calabretta, Ingram, Schroeder
Absent and excused -- Burkett, Keough, Marley, Noble
Floor Sponsor - Marley
Title apvd - to House
04/25 To enrol
04/28 Rpt enrol - Sp signed - Pres signed
To Governor
04/30 Governor signed
Session Law Chapter 331
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 410
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2004; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND
4 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO SHARING RESOURCES.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the State Board of Education
7 for the Division of Vocational Rehabilitation the following amounts to be
8 expended for the designated programs according to the designated expense clas-
9 ses from the listed funds for the period July 1, 2003, through June 30, 2004:
10 A. RENAL DISEASE:
11 FROM:
12 General Fund $ 535,900
13 FOR:
14 Trustee and Benefit Payments $ 535,900
15 B. VOCATIONAL REHABILITATION:
16 FROM:
17 General Fund $ 2,993,500
18 Federal Grants Fund 12,530,400
19 Rehabilitation Revenue and Refunds Fund 609,000
20 Miscellaneous Revenue Fund 408,100
21 TOTAL $16,541,000
22 FOR:
23 Personnel Costs $ 7,262,900
24 Operating Expenditures 1,359,100
25 Trustee and Benefit Payments 7,919,000
26 TOTAL $16,541,000
27 C. EPILEPSY SERVICES:
28 FROM:
29 General Fund $ 70,300
30 FOR:
31 Trustee and Benefit Payments $ 70,300
32 D. INDEPENDENT LIVING COUNCIL:
33 FROM:
34 General Fund $ 73,300
35 Federal Grants Fund 203,000
36 Miscellaneous Revenue Fund 21,800
37 TOTAL $ 298,100
38 FOR:
39 Personnel Costs $ 106,700
40 Operating Expenditures 80,100
41 Trustee and Benefit Payments 111,300
42 TOTAL $ 298,100
2
1 GRAND
2 TOTAL $17,445,300
3 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
4 of Vocational Rehabilitation is authorized no more than one hundred fifty
5 (150) full-time equivalent positions at any point during the period July 1,
6 2003, through June 30, 2004, for the programs specified in Section 1 of this
7 act, unless specifically authorized by the Governor. The Joint Finance-
8 Appropriations Committee will be notified promptly of any increased positions
9 so authorized.
10 SECTION 3. In order to promote administrative efficiency among the Office
11 of the State Board of Education, the Division of Professional-Technical Educa-
12 tion, and the Division of Vocational Rehabilitation, it is the intent of the
13 Legislature that the fiscal, human resources, information technology, and
14 reception functions funded by this appropriation be shared with the Office of
15 the State Board of Education and the Division of Professional-Technical Educa-
16 tion.
17 Sharing these resources shall not change the mission or purpose of the
18 Division of Vocational Rehabilitation and shall not negatively affect its
19 ability to carry out its mission.
| Statement of Purpose |
| RS13281 |
This is the appropriation for the Division of Vocational Rehabilitation for fiscal year 2004. The bill appropriates $3,673,000 from the General Fund, $1,038,900 from dedicated funds, and $12,733,400 from federal funds for a total of $17,445,300; full-time positions are capped at 150; and intent language is included that directs Vocational Rehabilitation to share its fiscal, human resources, information technology, and reception functions with the Office of the State Board of Education and the Division of Professional-Technical Education in an effort to promote administrative efficiency.
 
| FY 2003 Original Appropriation |
150.00 |
3,819,100 |
1,032,900 |
12,841,300 |
17,693,300 |
| Vocational Rehabilitation |
|
|
|
|
|
| 1. SILC Supplemental |
0.00 |
0 |
4,500 |
0 |
4,500 |
| Budget Reduction (Neg. Supp.) |
0.00 |
(133,700) |
0 |
0 |
(133,700) |
| FY 2003 Total Appropriation |
150.00 |
3,685,400 |
1,037,400 |
12,841,300 |
17,564,100 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
150.00 |
3,685,400 |
1,037,400 |
12,841,300 |
17,564,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(303,200) |
(303,200) |
| Base Adjustments |
0.00 |
(64,600) |
0 |
64,600 |
0 |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
150.00 |
3,620,800 |
1,037,400 |
12,602,700 |
17,260,900 |
| Personnel Cost Rollups |
0.00 |
24,600 |
0 |
110,800 |
135,400 |
| Inflationary Adjustments |
0.00 |
26,900 |
0 |
17,300 |
44,200 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
700 |
0 |
2,600 |
3,300 |
| Annualizations |
0.00 |
0 |
1,500 |
0 |
1,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
150.00 |
3,673,000 |
1,038,900 |
12,733,400 |
17,445,300 |
| Chg from FY 2003 Orig Approp |
0.00 |
(146,100) |
6,000 |
(107,900) |
(248,000) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(3.8%) |
0.6% |
(0.8%) |
(1.4%) |
.
NOTE: While the legislature had not passed a negative supplemental at the time this budget was set, a reduction of $133,700 from the General Fund was used to help define the fiscal year 2004 appropriation.
.
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H410 |