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S1251............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,531,900 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2000; and limits the
number of full-time equivalent positions to 41.
03/03 Senate intro - 1st rdg - to printing
03/04 Rpt prt - to Fin
03/04 Rpt out - rec d/p - to 2nd rdg
03/05 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 31-0-4
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Keough, Lee, McLaughlin, Noh, Richardson, Riggs,
Risch, Sandy, Schroeder, Sorensen, Stegner, Stennett, Thorne,
Wheeler, Whitworth
NAYS--None
Absent and excused--Ipsen, King, Parry, Twiggs
Floor Sponsor - Bunderson
Title apvd - to House
03/10 House intro - 1st rdg - to 2nd rdg
03/11 2nd rdg - to 3rd rdg
03/15 3rd rdg - PASSED - 67-0-3
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal, Denney,
Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould, Hadley,
Hammond, Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones,
Judd, Kellogg, Kempton, Kendell, Kunz, Lake, Limbaugh, Linford,
Loertscher, Mader, Marley, McKague, Meyer(Duncan), Montgomery,
Mortensen, Moyle, Pischner, Pomeroy, Reynolds, Ridinger, Ringo,
Robison, Sali, Schaefer, Sellman, Smith, Smylie, Stevenson,
Stoicheff, Stone, Taylor, Tilman, Tippets, Watson, Wheeler, Williams,
Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Alltus, Trail, Wood
Floor Sponsor - Robison
Title apvd - to Senate
03/16 To enrol - Rpt enrol - Pres signed
03/17 Sp signed
03/18 To Governor
03/23 Governor signed
Session Law Chapter 180
Effective: 07/01/99
S1251|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE SENATE SENATE BILL NO. 1251 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE OFFICE OF THE GOVERNOR FOR THE COMMISSION FOR THE 3 BLIND AND VISUALLY IMPAIRED FOR FISCAL YEAR 2000; AND LIMITING THE NUMBER 4 OF FULL-TIME EQUIVALENT POSITIONS. 5 Be It Enacted by the Legislature of the State of Idaho: 6 SECTION 1. There is hereby appropriated to the Office of the Governor for 7 the Commission for the Blind and Visually Impaired the following amounts, to 8 be expended according to the designated expense classes from the listed funds, 9 for the period July 1, 1999, through June 30, 2000: 10 FOR 11 FOR FOR FOR TRUSTEE AND 12 PERSONNEL OPERATING CAPITAL BENEFIT 13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 14 FROM: 15 General Fund $ 637,700 $ 88,600 $559,100 $1,285,400 16 Randolph Sheppard 17 Fund 7,200 117,900 125,100 18 Rehabilitation 19 Revenue and Refunds 20 Fund 41,800 33,300 12,700 87,800 21 Adaptive Aids and 22 Appliances Fund 46,000 46,000 23 Federal Grant 24 Fund 1,153,200 502,600 $42,600 263,100 1,961,500 25 Miscellaneous Revenue 26 Fund 17,100 9,000 26,100 27 TOTAL $1,832,700 $694,800 $42,600 $961,800 $3,531,900 28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission 29 for the Blind and Visually Impaired is authorized no more than forty-one (41) 30 full-time equivalent positions at any point during the period July 1, 1999, 31 through June 30, 2000, for the program specified in Section 1 of this act, 32 unless specifically authorized by the Governor. The Joint Finance- 33 Appropriations Committee will be notified promptly of any increased positions 34 so authorized.
STATEMENT OF PURPOSE
SB1251
This is the fiscal year 2000 appropriation to the Office of the Governor for the
Commission for the Blind & Visually Impaired in the amount of $1,285,400 in General Funds
and $2,246,500 in Non-General Funds for a total of $3,531,900.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 98.85 1,885,500 10,069,000 0 11,954,500
Reappropriation 0.00 152,900 1,992,400 0 2,145,300
FY 1999 Supplemental 0.00 4,600 (400,000) 0 (395,400)
FY 1999 Total Appropriation 98.85 2,043,000 11,661,400 0 13,704,400
Base Adjustments 0.00 (187,700) (3,405,400) 0 (3,593,100)
Other Adjustments 0.00 0 0 0 0
FY 2000 Base 98.85 1,855,300 8,256,000 0 10,111,300
Replacement Items 0.00 9,000 384,000 0 393,000
Annualizations 0.00 4,700 0 0 4,700
Employee Compensation (CEC) 0.00 36,300 99,900 0 136,200
FY 2000 Maintenance (MCO) 98.85 1,905,300 8,739,900 0 10,645,200
Enhancements:
State Controller
1. Deferred Priority Projects 0.00 0 100,000 0 100,000
Adjustments 0.00 3,147,200 (3,147,200) 0 0
FY 2000 Total Appropriation 98.85 5,052,500 5,692,700 0 10,745,200
Chg From Orig Approp. 0.00 3,167,000 (4,376,300) 0 (1,209,300)
%Chg From Orig Approp. 0.0% 168.0% (43.5%) 0.0% (10.1%)
Contact: Dick Burns 334-4742
Legislative Services Office
Budget & Policy Analysis