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S1557............................................................by FINANCE
APPROPRIATIONS - IDAHO SCHOOL FOR THE DEAF AND THE BLIND - Appropriates
$6,441,800 to the State Board of Education for the Idaho School for the
Deaf and the Blind for fiscal year 1999; limits the full-time equivalent
positions to 120.02; and reappropriates unexpended and unencumbered
balances.
03/16 Senate intro - 1st rdg - to printing
03/17 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 Rls susp - PASSED - 29-0-6
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Deide, Dunklin, Frasure, Geddes, Hawkins, Ingram, Ipsen,
Keough, King, Lee, Noh, Parry, Richardson, Riggs, Risch, Sandy,
Schroeder, Sorensen, Stennett, Sweeney, Wheeler, Whitworth
NAYS--None
Absent and excused--Crow, Darrington, Hansen, McLaughlin, Thorne,
Twiggs
Floor Sponsor - Richardson
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 Rls susp - PASSED - 67-0-3
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crane, Cuddy, Deal, Denney, Ellsworth, Field(13), Field(20),
Gagner, Geddes, Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(22), Jones(20), Judd, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, McKague, Meyer, Miller,
Mortensen, Newcomb, Pischner, Pomeroy, Reynolds, Richman, Ridinger,
Robison, Sali, Schaefer, Stevenson, Stoicheff, Stone, Stubbs, Taylor,
Tilman, Tippets, Trail, Watson, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Crow, Hansen, Kellogg,
Floor Sponsor - Black(23)
Title apvd - to Senate
03/20 To enrol - rpt enrol - Pres signed
03/23 Sp signed - to Governor
03/25 Governor signed
Session Law Chapter 365
Effective: 07/01/98
S1557|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1557 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE IDAHO SCHOOL FOR THE DEAF AND THE BLIND FOR FIS- 3 CAL YEAR 1999; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; RE- 4 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; AND SETTING 5 FORTH CONDITIONS FOR THE REAPPROPRIATION. 6 Be It Enacted by the Legislature of the State of Idaho: 7 SECTION 1. There is hereby appropriated to the State Board of Education 8 for the Idaho School for the Deaf and the Blind the following amounts, to be 9 expended from the listed funds for the period July 1, 1998, through June 30, 10 1999: 11 FROM: 12 General Fund $6,081,400 13 Idaho School for the Deaf and the Blind Income Fund 150,500 14 Federal Grant Fund 111,000 15 Miscellaneous Revenue Fund 98,900 16 TOTAL $6,441,800 17 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho 18 School for the Deaf and the Blind is authorized no more than one hundred 19 twenty and two-hundredths (120.02) full-time equivalent positions at any point 20 during the period July 1, 1998, through June 30, 1999, unless specifically 21 authorized by the Governor. The Joint Finance-Appropriations Committee will be 22 notified promptly of any increased positions so authorized. 23 SECTION 3. There is hereby reappropriated to the State Board of Education 24 for the Idaho School for the Deaf and the Blind, subject to the provisions of 25 Section 4 of this act, the unexpended and unencumbered balance of any funds 26 appropriated by Section 1, Chapter 186, Laws of 1997, to be used for nonrecur- 27 ring expenditures only for the period July 1, 1998, through June 30, 1999. 28 SECTION 4. The General Fund reappropriation granted in Section 3 of this 29 act shall be subject to the following provisions: 30 (1) If the unexpended and unencumbered balance in the General Fund on 31 June 30, 1998, is zero, the reappropriation granted in Section 3 of this act 32 is hereby declared to be null and void. 33 (2) If the unexpended and unencumbered balance in the General Fund on 34 June 30, 1998, is greater than zero but less than the total General Fund re- 35 appropriation authority granted to all state agencies, the amount reappropri- 36 ated in Section 3 of this act shall be in the proportion that the reappropria- 37 tion for the Idaho School for the Deaf and the Blind bears to the total Gen- 38 eral Fund reappropriation authority granted to all state agencies.
STATEMENT OF PURPOSE
SB 1557
THIS IS THE FY 1999 APPROPRIATION FOR THE IDAHO SCHOOL FOR THE DEAF AND THE
BLIND.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 120.02 5,740,500 178,500 171,000 6,090,000
Reappropriation 0.00 2,800 20,100 117,000 139,900
FY 1998 Supplemental 0.00 0 20,000 0 20,000
FY 1998 Total Appropriation 120.02 5,743,300 218,600 288,000 6,249,900
Expenditure Adjustments 0.00 0 18,700 0 18,700
FY 1998 Est. Expenditures 120.02 5,743,300 237,300 288,000 6,268,600
Base Adjustments 0.00 (62,800) (124,600) (152,800) (340,200)
Other Adjustments 0.00 0 22,500 (22,500) 0
FY 1999 Base 120.02 5,680,500 135,200 112,700 5,928,400
Personnel Cost Rollups 0.00 36,900 0 0 36,900
Inflationary Adjustments 0.00 19,200 3,400 2,100 24,700
Replacement Items 0.00 42,500 75,800 5,800 124,100
Non-Standard Adjustments 0.00 35,700 0 0 35,700
Employee Compensation (CEC) 0.00 226,900 0 0 226,900
Fund Shifts 0.00 9,600 0 (9,600) 0
FY 1999 Maintenance (MCO) 120.02 6,051,300 214,400 111,000 6,376,700
Enhancements:
School for the Deaf & Blind
2. Enhanced Faculty Training 0.00 15,100 0 0 15,100
3. Braille Books 0.00 15,000 0 0 15,000
7. Technology & Lottery Funds 0.00 0 35,000 0 35,000
Lump-Sum Appropriation 0.00 0 0 0 0
FY 1999 Total Appropriation 120.02 6,081,400 249,400 111,000 6,441,800
Chg From Orig Approp. 0.00 340,900 70,900 (60,000) 351,800
%Chg From Orig Approp. 0.0% 5.9% 39.7% (35.1%) 5.8%
Contact:
Gordon Fisher
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4738