Print Friendly SENATE BILL NO. 1229 – Approp, Vocational Rehabilitation
SENATE BILL NO. 1229
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S1229............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $22,287,400 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2006; limits the number of full-time equivalent positions
to 150; and amends existing law to revise the appropriation to the State
Board of Education for the Division of Vocational Rehabilitation for fiscal
year 2005.
03/23 Senate intro - 1st rdg - to printing
03/24 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/25 2nd rdg - to 3rd rdg
03/29 3rd rdg - PASSED - 27-7-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burtenshaw,
Cameron, Coiner, Compton, Corder, Darrington, Davis, Fulcher, Gannon,
Geddes, Goedde, Hill, Jorgenson, Keough, Little, Lodge, McGee,
McKenzie, Pearce, Richardson, Stegner, Sweet, Williams
NAYS -- Burkett, Kelly, Langhorst, Malepeai, Marley, Stennett, Werk
Absent and excused -- Schroeder
Floor Sponsor - Sweet
Title apvd - to House
03/30 House intro - 1st rdg - to 2nd rdg
03/31 2nd rdg - to 3rd rdg
Rls susp - PASSED - 58-4-8
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao(Reynoldson), Block, Boe, Bolz, Cannon,
Chadderdon, Collins, Crow, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henderson,
Jones, Kemp, Lake, Loertscher, Mathews, McGeachin, McKague, Miller,
Mitchell, Moyle, Nielsen, Nonini, Pasley-Stuart, Pence, Ring,
Roberts, Rusche, Rydalch, Sali, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Smith(24), Smylie, Snodgrass, Stevenson, Trail,
Wood, Mr. Speaker
NAYS -- Henbest, Martinez, Ringo, Smith(30)
Absent and excused -- Black, Bradford, Clark, Jaquet, LeFavour,
Raybould, Skippen, Wills
Floor Sponsor - Harwood
Title apvd - to Senate
04/01 To enrol - Rpt enrol - Pres/Sp signed
04/04 To Governor
04/14 Governor signed
Session Law Chapter 380
Effective: 04/14/05 Section 3;
07/01/05 All other sections
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE SENATE
SENATE BILL NO. 1229
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2006; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AMENDING
4 SECTION 1, CHAPTER 138, LAWS OF 2004, TO REVISE SPENDING AUTHORITY BETWEEN
5 PROGRAMS AND EXPENSE CLASSES FOR FISCAL YEAR 2004; DECLARING AN EMERGENCY
6 FOR SECTION 3 OF THIS ACT AND PROVIDING EFFECTIVE DATES.
7 Be It Enacted by the Legislature of the State of Idaho:
8 SECTION 1. There is hereby appropriated to the State Board of Education
9 for the Division of Vocational Rehabilitation the following amounts to be
10 expended for the designated programs according to the designated expense
11 classes from the listed funds for the period July 1, 2005, through June 30,
12 2006:
13 A. RENAL DISEASE:
14 FOR:
15 Operating Expenditures $ 53,600
16 Trustee and Benefit Payments 508,100
17 TOTAL $ 561,700
18 FROM:
19 General Fund $ 561,700
20 B. VOCATIONAL REHABILITATION:
21 FOR:
22 Personnel Costs $ 7,276,000
23 Operating Expenditures 1,353,800
24 Trustee and Benefit Payments 9,053,400
25 TOTAL $17,683,200
26 FROM:
27 General Fund $ 3,118,400
28 Federal Grants Fund 13,547,700
29 Rehabilitation Revenue and Refunds Fund 609,000
30 Miscellaneous Revenue Fund 408,100
31 TOTAL $17,683,200
32 C. EPILEPSY SERVICES:
33 FOR:
34 Trustee and Benefit Payments $ 70,300
35 FROM:
36 General Fund $ 70,300
37 D. CSE WORK SERVICES:
38 FOR:
39 Personnel Costs $ 108,600
40 Operating Expenditures 25,000
41 Trustee and Benefit Payments 3,838,600
42 TOTAL $ 3,972,200
43 FROM:
44 General Fund $ 3,972,200
2
1 GRAND
2 TOTAL $22,287,400
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 2005, through June 30, 2006, 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. That Section 1, Chapter 138, Laws of 2004, be, and the same is
11 hereby amended to read as follows:
12 SECTION 1. There is hereby appropriated to the State Board of Education
13 for the Division of Vocational Rehabilitation the following amounts to be
14 expended for the designated programs according to the designated expense
15 classes from the listed funds for the period July 1, 2004, through June 30,
16 2005:
17 A. RENAL DISEASE:
18 FROM:
19 General Fund $ 550,800
20 FOR:
21 Operating Expenditures $ 53,600
22 Trustee and Benefit Payments 497,200
23 TOTAL $ 550,800
24 B. VOCATIONAL REHABILITATION:
25 FROM:
26 General Fund $ 3,068,000
27 3,072,000
28 Federal Grants Fund 13,254,400
29 13,290,500
30 Rehabilitation Revenue and Refunds Fund 609,000
31 Miscellaneous Revenue Fund 408,100
32 TOTAL $17,339,500
33 17,379,600
34 FOR:
35 Personnel Costs $ 7,173,100
36 Operating Expenditures 1,342,100
37 Trustee and Benefit Payments 8,824,300
38 8,864,400
39 TOTAL $17,339,500
40 17,379,600
41 C. EPILEPSY SERVICES:
42 FROM:
43 General Fund $ 70,300
44 FOR:
45 Trustee and Benefit Payments $ 70,300
46 D. INDEPENDENT LIVING COUNCIL:
47 FROM:
48 General Fund $ 78,700
49 74,700
50 Federal Grants Fund 204,400
51 168,300
52 Miscellaneous Revenue Fund 19,100
3
1 TOTAL $ 302,200
2 262,100
3 FOR:
4 Personnel Costs $ 112,100
5 Operating Expenditures 80,100
6 Trustee and Benefit Payments 110,000
7 69,900
8 TOTAL $ 302,200
9 262,100
10 E. CSE WORK SERVICES:
11 FROM:
12 General Fund $ 3,970,800
13 FOR:
14 Personnel Costs $ 100,000
15 Operating Expenditures 25,000
16 78,100
17 Capital Outlay 29,800
18 Trustee and Benefit Payments 3,845,800
19 3,762,900
20 TOTAL $ 3,970,800
21 GRAND
22 TOTAL $22,233,600
23 SECTION 4. An emergency existing therefor, which emergency is hereby
24 declared to exist, Section 3 of this act shall be in full force and effect on
25 and after passage and approval; and the remaining sections of this act shall
26 be in full force and effect on and after July 1, 2005.
| Statement of Purpose |
| RS14373 |
This is the FY 2006 Appropriation to the Division of Vocational Rehabilitation under the State Board of Education. This also includes an amendment to the FY 2005 Appropriation to transfer funding between programs and expense classes.
 
| FY 2005 Original Appropriation |
150.00 |
7,738,600 |
1,036,200 |
13,458,800 |
22,233,600 |
| HB 805 One-time 1% Salary Increase |
0.00 |
12,900 |
0 |
47,600 |
60,500 |
| Vocational Rehabilitation |
|
|
|
|
|
| 1. Transfer State Match from SILC |
0.00 |
4,000 |
0 |
36,100 |
40,100 |
| 2. Administrative Costs to Set Up Program |
2.00 |
0 |
0 |
0 |
0 |
| Other Approp Adjustments |
(2.00) |
(78,700) |
(19,100) |
(204,400) |
(302,200) |
| FY 2005 Total Appropriation |
150.00 |
7,676,800 |
1,017,100 |
13,338,100 |
22,032,000 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
(2,600) |
0 |
(10,100) |
(12,700) |
| FY 2005 Estimated Expenditures |
150.00 |
7,674,200 |
1,017,100 |
13,328,000 |
22,019,300 |
| Removal of One-Time Expenditures |
0.00 |
(11,500) |
0 |
(42,300) |
(53,800) |
| Base Adjustments |
0.00 |
15,400 |
0 |
136,200 |
151,600 |
| FY 2006 Base |
150.00 |
7,678,100 |
1,017,100 |
13,421,900 |
22,117,100 |
| Benefit Costs |
0.00 |
23,300 |
0 |
81,000 |
104,300 |
| Inflationary Adjustments |
0.00 |
20,200 |
0 |
34,100 |
54,300 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
1,000 |
0 |
10,700 |
11,700 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
150.00 |
7,722,600 |
1,017,100 |
13,547,700 |
22,287,400 |
| Chg from FY 2005 Orig Approp |
0.00 |
(16,000) |
(19,100) |
88,900 |
53,800 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
(0.2%) |
(1.8%) |
0.7% |
0.2% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1229 |