Print Friendly SENATE BILL NO. 1559 – Approp, Blind/Visual Impaired Comm
SENATE BILL NO. 1559
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S1559............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,919,900 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2001; and limits the
number of full-time equivalent positions to 42.50.
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 - 35-0-0
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, 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--None
Floor Sponsor - Hawkins
Title apvd - to House
03/21 House intro - 1st rdg - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
Rules susp - PASSED - 63-2-5
AYES -- Barraclough, Barrett, Bell, Bieter, Black, Boe, Bruneel,
Callister, Campbell, Chase, Cheirrett, Clark, Crow, Cuddy, Deal,
Denney, Ellsworth, Field(13), Field(20), Gagner, Geddes, Gould,
Hadley, Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg,
Kempton, Kendell, Kunz, Lake, Linford, Loertscher, Mader, Marley,
McKague, Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Wood, Zimmermann
NAYS -- Alltus, Sali
Absent and excused -- Hammond, Hansen(23), Trail, Wheeler, Mr Speaker
Floor Sponsor - Marley
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 91
Effective: 07/01/00
S1559
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE SENATE
SENATE BILL NO. 1559
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 2001; 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, 2000, through June 30, 2001:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 FROM:
15 General Fund $ 667,000 $ 99,500 $ 32,800 $ 565,700 $1,365,000
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 1,262,000 524,600 94,800 388,500 2,269,900
25 Miscellaneous Revenue
26 Fund 17,100 9,000 26,100
27 TOTAL $1,970,800 $727,700 $127,600 $1,093,800 $3,919,900
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-two and
30 fifty-hundredths (42.50) full-time equivalent positions at any point during
31 the period July 1, 2000, through June 30, 2001, for the program specified in
32 Section 1 of this act, unless specifically authorized by the Governor. The
33 Joint Finance-Appropriations Committee will be notified promptly of any
34 increased positions so authorized.
| Statement of Purpose |
| RS09243 |
Appropriates moneys for the Commission for the Blind and Visually Impaired for fiscal year 2001 in the amount of $1,365,000 from the General Fund, $285,000 from Dedicated Funds, and $2,269,900 from Federal Funds for a total of $3,919,900.
 
| FY 2000 Original Appropriation |
41.00 |
1,285,400 |
285,000 |
1,961,500 |
3,531,900 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
240,500 |
240,500 |
| FY 2000 Estimated Expenditures |
41.00 |
1,285,400 |
285,000 |
2,202,000 |
3,772,400 |
| Base Adjustments |
1.00 |
0 |
0 |
(138,600) |
(138,600) |
| FY 2001 Base |
42.00 |
1,285,400 |
285,000 |
2,063,400 |
3,633,800 |
| Personnel Cost Rollups |
0.00 |
9,000 |
0 |
17,500 |
26,500 |
| Inflationary Adjustments |
0.00 |
6,600 |
0 |
1,500 |
8,100 |
| Replacement Items |
0.00 |
35,700 |
0 |
101,400 |
137,100 |
| Non-Standard Adjustments |
0.00 |
3,500 |
0 |
16,900 |
20,400 |
| Change in Employee Compensation |
0.00 |
20,300 |
0 |
36,800 |
57,100 |
| FY 2001 Program Maintenance |
42.00 |
1,360,500 |
285,000 |
2,237,500 |
3,883,000 |
| Enhancements |
|
|
|
|
|
| Commission for the Blind and Visually Impaired |
|
|
|
|
|
| 1. Home Instruction |
0.50 |
0 |
0 |
21,900 |
21,900 |
| 2. IT Training |
0.00 |
4,500 |
0 |
10,500 |
15,000 |
| FY 2001 Total |
42.50 |
1,365,000 |
285,000 |
2,269,900 |
3,919,900 |
| Chg from FY 2000 Orig Approp |
1.50 |
79,600 |
0 |
308,400 |
388,000 |
| % Chg from FY 2000 Orig Approp. |
3.7% |
6.2% |
0.0% |
15.7% |
11.0% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1559 |