Print Friendly SENATE BILL NO. 1247 – Approp, Deaf & Blind School
SENATE BILL NO. 1247
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S1247............................................................by FINANCE
APPROPRIATIONS - IDAHO SCHOOL FOR THE DEAF AND THE BLIND - Appropriates
$7,793,300 to the State Board of Education for the Idaho School for the
Deaf and the Blind for fiscal year 2002; limits the full-time equivalent
positions to 123.52; and reappropriates unexpended and unencumbered
balances.
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
03/16 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Wheeler, Whitworth
NAYS -- None
Absent and excused -- Thorne, Williams
Floor Sponsor -- Ingram
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,
Bruneel, Callister, Campbell, Chase, Clark, Collins, Cuddy, Deal,
Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20), Gagner,
Gould, Hadley, Hammond, Hansen, Harwood, Henbest(Farley), Higgins,
Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, 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 -- Bradford, Crow, Lake, Moyle, Pischner, Wheeler
Floor Sponsor -- Field(20)
Title apvd - to Senate
03/28 To enrol
Rpt enrol - Pres signed
03/29 Sp signed - to Governor
03/31 Governor signed
Session Law Chapter 266
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1247
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO SCHOOL FOR THE DEAF AND THE BLIND FOR FIS-
3 CAL YEAR 2002; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; RE-
4 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; AND SETTING
5 FORTH CONDITIONS FOR THE REAPPROPRIATION.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Board of Education
8 for the Idaho School for the Deaf and the Blind the following amounts, to be
9 expended from the listed funds for the period July 1, 2001, through June 30,
10 2002:
11 FROM:
12 General Fund $7,371,800
13 Idaho School for the Deaf and the Blind Income Fund 209,800
14 Federal Grant Fund 117,100
15 Miscellaneous Revenue Fund 94,600
16 TOTAL $7,793,300
17 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
18 School for the Deaf and the Blind is authorized no more than one hundred
19 twenty-three and fifty-two hundredths (123.52) full-time equivalent positions
20 at any point during the period July 1, 2001, through June 30, 2002, unless
21 specifically authorized by the Governor. The Joint Finance-Appropriations Com-
22 mittee will be notified promptly of any increased positions so authorized.
23 SECTION 3. There is hereby reappropriated to the State Board of Education
24 for the Idaho School for the Deaf and the Blind, subject to the provisions of
25 Section 4 of this act, the unexpended and unencumbered balance of any funds
26 appropriated by Section 1, Chapter 61, Laws of 2000, to be used for nonrecur-
27 ring expenditures only for the period July 1, 2001, through June 30, 2002.
28 SECTION 4. The General Fund reappropriation granted in Section 3 of this
29 act shall be subject to the following provisions:
30 (1) If the unexpended and unencumbered balance in the General Fund on
31 June 30, 2001, is zero, the reappropriation granted in Section 3 of this act
32 is hereby declared to be null and void.
33 (2) If the unexpended and unencumbered balance in the General Fund on
34 June 30, 2001, is greater than zero but less than the total General Fund re-
35 appropriation authority granted to all state agencies, the amount reappropri-
36 ated in Section 3 of this act shall be in the proportion that the reappropria-
37 tion for the Idaho School for the Deaf and the Blind bears to the total Gen-
38 eral Fund reappropriation authority granted to all state agencies.
| Statement of Purpose |
| RS10384 |
This is the Fiscal Year 2002 appropriation for the Idaho School for the Deaf and Blind.
.
 
| FY 2001 Original Appropriation |
122.52 |
6,886,500 |
208,100 |
116,000 |
7,210,600 |
| Reappropriations |
0.00 |
41,500 |
77,500 |
215,400 |
334,400 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
(169,700) |
0 |
(500) |
(170,200) |
| FY 2001 Total Appropriation |
122.52 |
6,758,300 |
285,600 |
330,900 |
7,374,800 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Estimated Expenditures |
122.52 |
6,758,300 |
285,600 |
330,900 |
7,374,800 |
| Base Adjustments |
0.00 |
(161,500) |
(115,000) |
(220,400) |
(496,900) |
| Other Base Adjustments |
0.00 |
169,700 |
0 |
500 |
170,200 |
| FY 2002 Base |
122.52 |
6,766,500 |
170,600 |
111,000 |
7,048,100 |
| Personnel Cost Rollups |
0.00 |
76,200 |
0 |
0 |
76,200 |
| Inflationary Adjustments |
0.00 |
10,600 |
1,000 |
1,100 |
12,700 |
| Replacement Items |
0.00 |
136,500 |
75,500 |
5,000 |
217,000 |
| Nonstandard Adjustments |
0.00 |
48,200 |
4,500 |
0 |
52,700 |
| Change in Employee Compensation |
0.00 |
236,800 |
0 |
0 |
236,800 |
| FY 2002 Program Maintenance |
122.52 |
7,274,800 |
251,600 |
117,100 |
7,643,500 |
| Enhancements |
|
|
|
|
|
| Idaho School for the Deaf and Blind |
|
|
|
|
|
| 1. Salary Equity |
0.00 |
50,000 |
0 |
0 |
50,000 |
| 2. Postsecondary Transition |
1.00 |
47,000 |
0 |
0 |
47,000 |
| 3. Facilities Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 4. Cottage Life Technology |
0.00 |
0 |
52,800 |
0 |
52,800 |
| Lump-Sum Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
123.52 |
7,371,800 |
304,400 |
117,100 |
7,793,300 |
| Chg from FY 2001 Orig Approp |
1.00 |
485,300 |
96,300 |
1,100 |
582,700 |
| % Chg from FY 2001 Orig Approp. |
0.8% |
7.0% |
46.3% |
0.9% |
8.1% |
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1247 |