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S1559............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $15,297,500 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 1998; and limits the number of full-time equivalent
positions to 140.
03/16 Senate intro - 1st rdg - to printing
03/17 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 3rd rdg - PASSED - 26-0-9
AYES--Andreason, Boatright, Bunderson, Burtenshaw, Cameron,
Danielson, Deide, Dunklin, Frasure, Geddes, Ingram, Keough, King,
Lee, Noh, Parry, Richardson, Riggs, Risch, Sandy, Schroeder,
Sorensen, Stennett, Sweeney, Wheeler, Whitworth
NAYS--None
Absent and excused--Branch, Crow, Darrington, Hansen, Hawkins, Ipsen,
McLaughlin, Thorne, Twiggs
Floor Sponsor - Sweeney
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 Rls susp - PASSED - 66-0-4
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Bivens,
Black(15), Black(23), Boe, Bruneel, Callister, Campbell, Chase,
Clark, Crane, Crow, Cuddy, Denney, Ellsworth, Field(13), Field(20),
Gagner, Geddes, Gould, Hadley, Henbest, Hornbeck, Jaquet, Jones(9),
Jones(20), Judd, Kellogg, Kempton, Kendell, Kjellander, Kunz, Lake,
Linford, Loertscher, Mader, Marley, 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 -- Deal, Hansen, Jones(22), McKague,
Floor Sponsor - Pomeroy
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 368
Effective: 07/01/98
S1559|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1559 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL 3 YEAR 1999; 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 standard 8 classifications from the listed funds for the period July 1, 1998, through 9 June 30, 1999: 10 A. RENAL DISEASE: 11 FROM: 12 General Fund $ 475,800 13 FOR: 14 Trustee and Benefit Payments $ 475,800 15 B. VOCATIONAL REHABILITATION: 16 FROM: 17 General Fund $ 2,913,600 18 Federal Grants Fund 10,887,900 19 Rehabilitation Revenue and Refunds Fund 425,000 20 Miscellaneous Revenue Fund 310,000 21 Business and Industry Services Fund 8,200 22 TOTAL $14,544,700 23 FOR: 24 Personnel Costs $ 5,843,200 25 Operating Expenditures 1,040,000 26 Capital Outlay 218,300 27 Trustee and Benefit Payments 7,443,200 28 TOTAL $14,544,700 29 C. EPILEPSY SERVICES: 30 FROM: 31 General Fund $ 60,000 32 FOR: 33 Trustee and Benefit Payments $ 60,000 34 D. INDEPENDENT LIVING COUNCIL: 35 FROM: 36 General Fund $ 17,300 37 Federal Grants Fund 188,700 38 Miscellaneous Revenue Fund 11,000 39 TOTAL $ 217,000 40 FOR: 41 Lump Sum $ 217,000 42 GRAND TOTAL $15,297,500 2 1 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division 2 of Vocational Rehabilitation is authorized no more than one hundred forty 3 (140) full-time equivalent positions at any point during the period July 1, 4 1998, through June 30, 1999, for the programs specified in Section 1 of this 5 act, unless specifically authorized by the Governor. The Joint Finance- 6 Appropriations Committee will be notified promptly of any increased positions 7 so authorized.
STATEMENT OF PURPOSE
SB 1559
THIS IS THE FY 1999 APPROPRIATION FOR THE IDAHO DIVISION OF VOCATIONAL
REHABILITATION.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Total Appropriation 140.50 3,194,800 664,000 10,091,400 13,950,200
Expenditure Adjustments (0.50) 0 0 466,100 466,100
FY 1998 Est. Expenditures 140.00 3,194,800 664,000 10,557,500 14,416,300
Base Adjustments 0.00 (26,700) 0 (98,600) (125,300)
FY 1999 Base 140.00 3,168,100 664,000 10,458,900 14,291,000
Personnel Cost Rollups 0.00 8,300 0 31,300 39,600
Inflationary Adjustments 0.00 62,100 17,000 164,100 243,200
Replacement Items 0.00 41,700 0 154,100 195,800
Non-Standard Adjustments 0.00 0 73,200 0 73,200
Annualizations 0.00 5,500 0 20,300 25,800
Employee Compensation (CEC) 0.00 54,300 0 204,500 258,800
FY 1999 Maintenance (MCO) 140.00 3,340,000 754,200 11,033,200 15,127,400
Enhancements:
Vocational Rehabilitation
1. Technology Enhancement 0.00 126,700 0 43,400 170,100
FY 1999 Total Appropriation 140.00 3,466,700 754,200 11,076,600 15,297,500
Chg From Orig Approp. (0.50) 271,900 90,200 985,200 1,347,300
%Chg From Orig Approp. (0.4%) 8.5% 13.6% 9.8% 9.7%
Contact:
Gordon Fisher
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4738