2001 Legislation
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SENATE BILL NO. 1241 – Approp, Blind/Visual Impaired Comm

SENATE BILL NO. 1241

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Daily Data Tracking History



S1241............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,921,300 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2002;  and limits the
number of full-time equivalent positions to 42.50.
                                                                        
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 -- Boatright
    Title apvd - to House
03/19    House intro - 1st rdg - to 2nd rdg
03/20    2nd rdg - to 3rd rdg
03/23    3rd rdg - PASSED - 58-2-9(1 vacant)
      AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe, Bolz,
      Bradford, Bruneel, Campbell, Chase, Clark, Collins, Crow, Cuddy,
      Deal, Denney, Ellis, Ellsworth, Eskridge, Field(20), Gagner, Gould,
      Hadley, Hammond, Harwood, Higgins, Hornbeck, Jaquet, Kellogg,
      Langford, Loertscher, Mader, Marley, McKague, Meyer, Montgomery,
      Mortensen, Moss, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
      Schaefer, Sellman, Shepherd, Smith, Smylie, Stone, Tilman, Trail,
      Wheeler, Wood, Young, Mr. Speaker
      NAYS -- Callister, Pearce
      Absent and excused -- Field(13), Henbest, Jones, Kendell, Kunz, Lake,
      Moyle, Pischner, Stevenson
      Vacant -- Dist. #23
    Floor Sponsor -- Robison
    Title apvd - to Senate
03/26    To enrol - rpt enrol - Pres signed
03/28    Sp signed - to Governor
04/02    Governor signed
         Session Law Chapter 307
         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. 1241
                                                                        
                                    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 2002; 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 be
  8    expended according to the designated expense classes from the listed funds for
  9    the period July 1, 2001, through June 30, 2002:
 10                                                        FOR
 11                      FOR         FOR         FOR   TRUSTEE AND
 12                   PERSONNEL   OPERATING    CAPITAL   BENEFIT
 13                     COSTS    EXPENDITURES   OUTLAY   PAYMENTS     TOTAL
 14    FROM:
 15    General Fund  $  722,600    $245,800   $94,900   $620,400   $1,683,700
 16    Randolph Sheppard
 17     Fund                          7,200              117,900      125,100
 18    Rehabilitation
 19     Revenue and Refunds
 20     Fund             41,800      33,700               12,800       88,300
 21    Adaptive Aids and
 22     Appliances Fund              46,700                            46,700
 23    Federal Grant
 24     Fund          1,326,900     412,600              211,500    1,951,000
 25    Miscellaneous
 26     Revenue
 27     Fund                         17,400                9,100       26,500
 28      TOTAL       $2,091,300    $763,400   $94,900   $971,700   $3,921,300
                                                                        
 29        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Commission
 30    for the Blind and Visually Impaired is authorized no more than  forty-two  and
 31    fifty-hundredths  (42.50)  full-time  equivalent positions at any point during
 32    the period July 1, 2001, through June 30, 2002, for the program  specified  in
 33    Section  1  of  this  act, unless specifically authorized by the Governor. The
 34    Joint Finance-Appropriations  Committee  will  be  notified  promptly  of  any
 35    increased positions so authorized.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS10376

This is the appropriation to the Office of the Governor for the Commission for the Blind and Visually Impaired for fiscal year 2002. The bill appropriates a total of $3,921,300.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2001 Original Appropriation 42.50  1,365,000  285,000  2,269,900  3,919,900 
Recover Gain Sharing (Neg Supp) 0.00  (23,000)  (30,400)  (53,400) 


FY 2001 Total Appropriation 42.50  1,342,000  285,000  2,239,500  3,866,500 
Expenditure Adjustments 0.00  (385,800)  (385,800) 


FY 2001 Estimated Expenditures 42.50  1,342,000  285,000  1,853,700  3,480,700 
Base Adjustments 0.00  (35,700)  (6,600)  (42,300) 
Other Base Adjustments 0.00  23,000  30,400  53,400 


FY 2002 Base 42.50  1,329,300  285,000  1,877,500  3,491,800 
Personnel Cost Rollups 0.00  7,400  16,300  23,700 
Inflationary Adjustments 0.00  10,100  1,600  8,600  20,300 
Replacement Items 0.00  244,900  244,900 
Nonstandard Adjustments 0.00  (5,000)  (5,000) 
Annualizations 0.00  1,800  1,800 
Change in Employee Compensation 0.00  27,500  48,600  76,100 


FY 2002 Program Maintenance 42.50  1,616,000  286,600  1,951,000  3,853,600 



Enhancements          
Commission for the Blind and Visually Impaired          
 1. Program Expansion 0.00  67,700  67,700 
 2. Additional Positions 0.00 
 3. Staff Training 0.00 
 4. Contract Services 0.00 
 5. Newsline Expansion 0.00 
 6. Additional Operating & Equipment 0.00 


FY 2002 Total 42.50  1,683,700  286,600  1,951,000  3,921,300 
Chg from FY 2001 Orig Approp 0.00  318,700  1,600  (318,900)  1,400 
% Chg from FY 2001 Orig Approp. 0.0%  23.3%  0.6%  (14.0%)  0.0% 

Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. S1241