Print Friendly SENATE BILL NO. 1557 – Approp, Vocational Rehabilitation
SENATE BILL NO. 1557
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S1557............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $16,732,200 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2001; and limits the number of full-time equivalent
positions to 142.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh,
Parry, Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Whitworth, Williams
NAYS--None
Absent and excused--Crow
Floor Sponsor - Ingram
Title apvd - to House
03/21 House intro - 1st rdg - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
Rules susp - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Deal, Denney,
Ellsworth, Field(13), Field(20), Geddes, Gould, Hadley, Hammond,
Hansen(23), Henbest, Hornbeck, Jaquet, Judd, Kellogg, Kempton,
Kendell, Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague,
Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy,
Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Crow, Cuddy, Gagner, Hansen(29), Jones
Floor Sponsor - Geddes
Title apvd - to Senate
03/23 To enrol
03/24 Rpt enrol - Pres signed
03/27 Sp signed
03/28 To Governor
03/29 Governor signed
Session Law Chapter 89
Effective: 07/01/00
S1557
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE SENATE
SENATE BILL NO. 1557
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2001; 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, 2000, through June 30, 2001:
9 A. RENAL DISEASE:
10 FROM:
11 General Fund $ 566,200
12 FOR:
13 Trustee and Benefit Payments $ 566,200
14 B. VOCATIONAL REHABILITATION:
15 FROM:
16 General Fund $ 3,135,300
17 Federal Grants Fund 11,749,400
18 Rehabilitation Revenue and Refunds Fund 600,000
19 Miscellaneous Revenue Fund 323,300
20 Business and Industry Services Fund 8,200
21 TOTAL $15,816,200
22 FOR:
23 Personnel Costs $ 6,452,400
24 Operating Expenditures 1,414,800
25 Capital Outlay 277,200
26 Trustee and Benefit Payments 7,671,800
27 TOTAL $15,816,200
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 $ 74,100
36 Federal Grants Fund 199,900
37 Miscellaneous Revenue Fund 15,800
38 TOTAL $ 289,800
39 FOR:
40 Lump Sum $ 289,800
41 GRAND TOTAL $16,732,200
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-two
2 (142) full-time equivalent positions at any point during the period July 1,
3 2000, through June 30, 2001, 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 |
| RS09299C1 |
Appropriates moneys for Vocational Rehabilitation for fiscal year 2001 in the amount of $3,835,600 from the General Fund, $947,300 from Dedicated Funds, and $11,949,300 from Federal Funds for a total of $16,732,200.
 
| FY 2000 Original Appropriation |
140.00 |
3,594,800 |
859,000 |
11,189,600 |
15,643,400 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2000 Total Appropriation |
140.00 |
3,594,800 |
859,000 |
11,189,600 |
15,643,400 |
| Expenditure Adjustments |
0.00 |
0 |
75,000 |
0 |
75,000 |
| FY 2000 Estimated Expenditures |
140.00 |
3,594,800 |
934,000 |
11,189,600 |
15,718,400 |
| Base Adjustments |
0.00 |
(21,300) |
0 |
(78,700) |
(100,000) |
| FY 2001 Base |
140.00 |
3,573,500 |
934,000 |
11,110,900 |
15,618,400 |
| Personnel Cost Rollups |
0.00 |
20,500 |
0 |
69,600 |
90,100 |
| Inflationary Adjustments |
0.00 |
15,200 |
0 |
13,700 |
28,900 |
| Replacement Items |
0.00 |
56,600 |
0 |
209,200 |
265,800 |
| Non-Standard Adjustments |
0.00 |
75,000 |
0 |
0 |
75,000 |
| Annualizations |
0.00 |
9,400 |
0 |
34,600 |
44,000 |
| Change in Employee Compensation |
0.00 |
55,400 |
0 |
154,300 |
209,700 |
| FY 2001 Program Maintenance |
140.00 |
3,805,600 |
934,000 |
11,592,300 |
16,331,900 |
| Enhancements |
|
|
|
|
|
| Vocational Rehabilitation |
|
|
|
|
|
| 1. Work Transition Project |
2.00 |
30,000 |
13,300 |
0 |
43,300 |
| 2. Additional Services |
0.00 |
0 |
0 |
0 |
0 |
| 3. CIL Service Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 4. Enhancement |
0.00 |
0 |
0 |
357,000 |
357,000 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
142.00 |
3,835,600 |
947,300 |
11,949,300 |
16,732,200 |
| Chg from FY 2000 Orig Approp |
2.00 |
240,800 |
88,300 |
759,700 |
1,088,800 |
| % Chg from FY 2000 Orig Approp. |
1.4% |
6.7% |
10.3% |
6.8% |
7.0% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No.S1577 |