2001 Legislation
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SENATE BILL NO. 1243 – Approp, Vocational Rehabilitation

SENATE BILL NO. 1243

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Daily Data Tracking History



S1243............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $17,520,600 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2002; and limits the number of full-time equivalent
positions to 148.
                                                                        
03/12    Senate intro - 1st rdg - to printing
03/13    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/14    2nd rdg - to 3rd rdg
03/15    3rd rdg - PASSED - 32-0-3
      AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
      Burtenshaw, Cameron, Danielson, Darrington, Deide, Dunklin, Frasure,
      Geddes, Goedde, Hawkins, Ipsen, Keough, Lee, Lodge, Noh, Richardson,
      Risch, Sandy, Schroeder, Sims, Sorensen, Stegner, Stennett, Thorne,
      Wheeler, Whitworth, Williams,
      NAYS -- None
      Absent and excused -- Davis, Ingram, King-Barrutia
    Floor Sponsor -- Richardson
    Title apvd - to House
03/19    House intro - 1st rdg - to 2nd rdg
03/20    2nd rdg - to 3rd rdg
03/26    3rd rdg - PASSED - 64-0-6
      AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
      Bradford, Bruneel, Callister, Campbell, Chase, Clark, Collins,
      Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
      Gould, Hadley, Hammond, Hansen, Harwood, Henbest(Farley), Higgins,
      Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford,
      Loertscher, Mader, Marley, McKague, Meyer, Montgomery, Mortensen,
      Moss, Pearce, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
      Schaefer, Sellman, Shepherd, Smith, Smylie, Stevenson, Stone, Tilman,
      Trail, Wood, Young, Mr. Speaker
      NAYS -- None
      Absent and excused -- Crow, Cuddy, Deal, Moyle, Pischner, Wheeler
    Floor Sponsor -- Gagner
    Title apvd - to Senate
03/28    To enrol
    Rpt enrol - Pres signed
03/29    Sp signed - to Governor
04/03    Governor signed
         Session Law Chapter 312
         Effective: 07/01/01

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-sixth Legislature                   First Regular Session - 2001
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1243
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR  FISCAL
  3        YEAR 2002; 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, 2001, through June 30, 2002:
  9    A. RENAL DISEASE:
 10    FROM:
 11    General Fund                                                       $   575,500
 12    FOR:
 13    Trustee and Benefit Payments                                       $   575,500
 14    B. VOCATIONAL REHABILITATION:
 15    FROM:
 16    General Fund                                                       $ 3,366,000
 17    Federal Grants Fund                                                 12,259,700
 18    Rehabilitation Revenue and Refunds Fund                                609,000
 19    Miscellaneous Revenue Fund                                             332,600
 20      TOTAL                                                            $16,567,300
 21    FOR:
 22    Personnel Costs                                                    $ 7,016,500
 23    Operating Expenditures                                               1,135,200
 24    Capital Outlay                                                         303,900
 25    Trustee and Benefit Payments                                         8,111,700
 26      TOTAL                                                            $16,567,300
 27    C. EPILEPSY SERVICES:
 28    FROM:
 29    General Fund                                                       $    80,000
 30    FOR:
 31    Trustee and Benefit Payments                                       $    80,000
 32    D. INDEPENDENT LIVING COUNCIL:
 33    FROM:
 34    General Fund                                                       $    82,100
 35    Federal Grants Fund                                                    199,900
 36    Miscellaneous Revenue Fund                                              15,800
 37      TOTAL                                                            $   297,800
 38    FOR:
 39    Personnel Costs                                                    $   103,400
 40    Operating Expenditures                                                  74,100
 41    Trustee and Benefit Payments                                           120,300
 42      TOTAL                                                            $   297,800
                                                                        
                                           2
                                                                        
  1       GRAND
  2       TOTAL                                                           $17,520,600
                                                                        
  3        SECTION  2.  In  accordance with Section 67-3519, Idaho Code, the Division
  4    of Vocational Rehabilitation is authorized no more  than  one  hundred  forty-
  5    eight (148) full-time equivalent positions at any point during the period July
  6    1,  2001,  through  June  30, 2002, for the programs specified in Section 1 of
  7    this act, unless specifically authorized by the Governor. The  Joint  Finance-
  8    Appropriations  Committee will be notified promptly of any increased positions
  9    so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10437

This is the appropriation for the Division of Vocational Rehabilitation for fiscal year 2002. It appropriates a total of $17,520,600 and caps full-time positions at 148.

&nbsp

Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 142.00  3,835,600  947,300  11,949,300  16,732,200 
Recover Gain Sharing (Neg Supp) 0.00  (201,000)  (201,000) 


FY 2001 Total Appropriation 142.00  3,835,600  947,300  11,748,300  16,531,200 
Expenditure Adjustments 2.00  (33,200)  230,000  196,800 


FY 2001 Estimated Expenditures 144.00  3,835,600  914,100  11,978,300  16,728,000 
Base Adjustments (2.00)  (59,000)  (805,200)  (864,200) 
Other Base Adjustments 0.00  201,000  201,000 


FY 2002 Base 142.00  3,776,600  914,100  11,374,100  16,064,800 
Personnel Cost Rollups 0.00  18,000  60,600  78,600 
Inflationary Adjustments 0.00  62,500  13,400  68,700  144,600 
Replacement Items 0.00  48,800  234,100  282,900 
Nonstandard Adjustments 2.00  1,500  2,700  235,600  239,800 
Change in Employee Compensation 0.00  59,400  207,000  266,400 


FY 2002 Program Maintenance 144.00  3,966,800  930,200  12,180,100  17,077,100 



Enhancements          
Vocational Rehabilitation          
 1. Service Expansion 0.00  43,300  43,300 
 2. School Work Project 2.00  24,100  13,600  139,300  177,000 
 3. Eastern Idaho Adult Corrections 2.00  24,400  13,600  140,200  178,200 
 4. Workforce Development 0.00  25,000  25,000 
 5. SILC Service Expansion 0.00 
 6. Part-Time Clerical 0.00 
 7. Epilepsy Service Expansion 0.00  20,000  20,000 
 8. Move $4,000 From OE to PC 0.00 
Lump-Sum Adjustments 0.00 


FY 2002 Total 148.00  4,103,600  957,400  12,459,600  17,520,600 
Chg from FY 2001 Orig Approp 6.00  268,000  10,100  510,300  788,400 
% Chg from FY 2001 Orig Approp. 4.2%  7.0%  1.1%  4.3%  4.7% 

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1243