1999 Legislation
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SENATE BILL NO. 1258 – Approp, Vocational Rehabilitation

SENATE BILL NO. 1258

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Daily Data Tracking History



S1258............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $15,643,400 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2000; and limits the number of full-time equivalent
positions to 140.

03/05    Senate intro - 1st rdg - to printing
03/08    Rpt prt - to Fin
03/08    Rpt out - rec d/p - to 2nd rdg
03/09    2nd rdg - to 3rd rdg
03/10    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 - Hawkins
    Title apvd - to House
03/11    House intro - 1st rdg - to 2nd rdg
03/12    2nd rdg - to 3rd rdg
03/15    3rd rdg - PASSED - 64-0-6
      AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
      Bruneel, Campbell, Chase, Clark, Cuddy, Deal, Denney, Ellsworth,
      Field(13), Field(20), Geddes, Gould, Hadley, Hammond, Hansen(23),
      Hansen(29), Henbest, Hornbeck, Jaquet, 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 -- Callister, Crow, Gagner, Jones, Trail, Wood
    Floor Sponsor - Field(20)
    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 184
         Effective: 07/01/99

Bill Text


S1258


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fifth Legislature                   First Regular Session - 1999
                                                                        

                                      IN THE SENATE

                                   SENATE BILL NO. 1258

                                   BY FINANCE COMMITTEE

 1                                        AN ACT
 2    APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR  FISCAL
 3        YEAR 2000; 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 expense clas-
 8    ses from the listed funds for the period July 1, 1999, through June 30, 2000:
 9    A. RENAL DISEASE:
10    FROM:
11    General Fund                                                       $   479,700
12    FOR:
13    Trustee and Benefit Payments                                       $   479,700
14    B. VOCATIONAL REHABILITATION:
15    FROM:
16    General Fund                                                       $ 2,985,500
17    Federal Grants Fund                                                 10,989,700
18    Rehabilitation Revenue and Refunds Fund                                525,000
19    Miscellaneous Revenue Fund                                             310,000
20    Business and Industry Services Fund                          8,200 
21      TOTAL                                                            $14,818,400
22    FOR:
23    Personnel Costs                                                    $ 6,043,300
24    Operating Expenditures                                               1,048,900
25    Capital Outlay                                                         100,000
26    Trustee and Benefit Payments                             7,626,200 
27      TOTAL                                                            $14,818,400
28    C. EPILEPSY SERVICES:
29    FROM:
30    General Fund                                                       $    60,000
31    FOR:
32    Trustee and Benefit Payments                                       $    60,000
33    D. INDEPENDENT LIVING COUNCIL:
34    FROM:
35    General Fund                                                       $    69,600
36    Federal Grants Fund                                                    199,900
37    Miscellaneous Revenue Fund                                  15,800 
38      TOTAL                                                            $   285,300
39    FOR:
40    Lump Sum                                                           $   285,300

41      GRAND TOTAL                                                      $15,643,400

42        SECTION  2.  In  accordance with Section 67-3519, Idaho Code, the Division


                                          2

 1    of Vocational Rehabilitation is authorized no  more  than  one  hundred  forty
 2    (140)  full-time  equivalent  positions at any point during the period July 1,
 3    1999, through June 30, 2000, for the programs specified in Section 1  of  this
 4    act,  unless  specifically  authorized  by  the  Governor.  The Joint Finance-
 5    Appropriations Committee will be notified promptly of any increased  positions
 6    so authorized.

Statement of Purpose / Fiscal Impact



                                        STATEMENT OF PURPOSE

                                               SB1258

This is the FY 2000 appropriation for the Idaho Division of Vocational Rehabilitation in
the amount of $3,594,800 in General Funds and $12,048,600 in Non-General Funds for a
total of $15,643,400.


                                             FISCAL NOTE

                                                FTP      General     Ded/Other     Federal       Total
FY 1999 Total Appropriation         140.00      3,466,700        754,200      11,076,600     15,297,500
Expenditure Adjustments               0.00              0        100,000         (45,300)        54,700
FY 1999 Est. Expenditures           140.00      3,466,700        854,200      11,031,300     15,352,200
Base Adjustments                      0.00        (46,500)         4,300        (160,600)      (202,800)
FY 2000 Base                        140.00      3,420,200        858,500      10,870,700     15,149,400
Personnel Cost Rollups                0.00              0              0               0              0
Inflationary Adjustments              0.00          6,400              0           9,300         15,700
Replacement Items                     0.00         21,300              0          78,700        100,000
Non-Standard Adjustments              0.00          1,900            500           7,000          9,400
Annualizations                        0.00          8,200              0          29,800         38,000
Employee Compensation (CEC)           0.00         36,800              0         127,600        164,400
FY 2000 Maintenance (MCO)           140.00      3,494,800        859,000      11,123,100     15,476,900
Enhancements:
Vocational Rehabilitation
 1. Increased Services               0.00         50,000               0         66,500        116,500
 2. School Work Transition           0.00              0               0              0              0
 3. Counselor Certification          0.00              0               0              0              0
 4. Establish new CIL Centers        0.00         50,000               0              0         50,000
FY 2000 Total Appropriation         140.00     3,594,800         859,000     11,189,600     15,643,400
Chg From Orig Approp.                 0.00       128,100         104,800        113,000        345,900
%Chg From Orig Approp.                0.0%          3.7%           13.9%           1.0%            2.3%




Contact:        Dick Burns  334-4742
                Legislative Services Office
                Budget & Policy Analysis