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H0327.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO SCHOOL FOR THE DEAF AND THE BLIND - Appropriates
$6,768,400 to the State Board of Education for the Idaho School for the
Deaf and the Blind for fiscal year 2000; limits the full-time equivalent
positions to 120.52; and reappropriates unexpended and unencumbered
balances.
03/02 House intro - 1st rdg - to printing
03/03 Rpt prt - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 67-0-3
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes,
Hadley, Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet,
Jones, Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh,
Linford, Loertscher, Mader, Marley, Meyer, Montgomery, Mortensen,
Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali,
Schaefer, Sellman, Smith, Smylie, Stevenson, Stoicheff, Stone,
Taylor, Tilman, Tippets, Trail, Watson, Wheeler, Williams, Wood,
Zimmermann
NAYS -- None
Absent and excused -- Gould, McKague, Mr Speaker
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/09 Senate intro - 1st rdg - to Fin
03/10 Rpt out - rec d/p - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - Lee
Title apvd - to House
03/16 To enrol
03/17 Rpt enrol - Sp signed - Pres signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 225
Effective: 07/01/99
H0327|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 327 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS FOR THE IDAHO SCHOOL FOR THE DEAF AND THE BLIND FOR FIS- 3 CAL YEAR 2000; 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, 1999, through June 30, 10 2000: 11 FROM: 12 General Fund $6,372,300 13 Idaho School for the Deaf and the Blind Income Fund 186,000 14 Federal Grant Fund 117,000 15 Miscellaneous Revenue Fund 93,100 16 TOTAL $6,768,400 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 fifty-two hundredths (120.52) full-time equivalent positions at any 20 point during the period July 1, 1999, through June 30, 2000, unless specifi- 21 cally authorized by the Governor. The Joint Finance-Appropriations Committee 22 will be 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 365, Laws of 1998, to be used for nonrecur- 27 ring expenditures only for the period July 1, 1999, through June 30, 2000. 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, 1999, 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, 1999, 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
HB 327
This is the FY 2000 appropriation for the Idaho School for the Deaf and the Blind.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 120.02 6,081,400 249,400 111,000 6,441,800
Reappropriation 0.00 23,800 25,200 159,400 208,400
FY 1999 Total Appropriation 120.02 6,105,200 274,600 270,400 6,650,200
FY 1999 Est. Expenditures 120.02 6,105,200 274,600 270,400 6,650,200
Base Adjustments 0.00 (61,300) (106,000) (159,400) (326,700)
FY 2000 Base 120.02 6,043,900 168,600 111,000 6,323,500
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 0 0 0
Replacement Items 0.00 66,700 95,000 6,000 167,700
Non-Standard Adjustments 0.00 11,000 2,000 0 13,000
Employee Compensation (CEC) 0.00 145,100 0 0 145,100
FY 2000 Maintenance (MCO) 120.02 6,266,700 265,600 117,000 6,649,300
Enhancements:
School for the Deaf & Blind
2. Enhanced Student Training 0.00 30,600 0 0 30,600
5. Facilities Maintenance 0.00 75,000 0 0 75,000
6. Outreach Position to 0.50 0 0 0 0
Full-Time
7. Infirmary Entrance Remodel 0.00 0 13,500 0 13,500
FY 2000 Total Appropriation 120.52 6,372,300 279,100 117,000 6,768,400
Chg From Orig Approp. 0.50 290,900 29,700 6,000 326,600
%Chg From Orig Approp. 0.4% 4.8% 11.9% 5.4% 5.1%
This is a lump sum appropriation with carry-over authority for any unexpended and
unencumbered FY 1999 funds. It also limits the number of full-time equivalent positions
at the Idaho School for the Deaf and the Blind.
Contact: Ross Borden 334-4745
Legislative Services Office
Budget & Policy Analysis