Print Friendly SENATE BILL NO. 1502 – Approp, Vocational Rehabilitation
SENATE BILL NO. 1502
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S1502............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $17,693,300 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2003; and limits the number of full-time equivalent
positions to 150.
03/05 Senate intro - 1st rdg - to printing
03/06 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/11 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Darrington, Davis, Deide, Dunklin, Frasure,
Geddes, Goedde, Hawkins, Hill, Ingram, Ipsen, Keough, King-Barrutia,
Little, Lodge, Marley, Noh, Richardson, Risch, Sandy, Schroeder,
Sims, Sorensen, Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Hawkins
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
Rls susp - PASSED - 68-0-2
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford, Callister, Campbell, Clark, Collins,
Crow, Cuddy, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13),
Field(20), Gagner, Gould, Hadley, Hammond, Harwood, Henbest, Higgins,
Hornbeck, Jaquet, Jones, Kellogg, Kendell, Kunz, Lake, Langford,
Loertscher, Mader, Martinez, McKague, Meyer, Montgomery, Mortensen,
Moyle, Pearce, Pomeroy, Raybould, Ridinger, Roberts, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stevenson,
Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Bruneel, Pischner
Floor Sponsor - Field(20)
Title apvd - to Senate
03/13 To enrol
03/14 Rpt enrol - Pres signed
Sp signed
03/15 To Governor
03/21 Governor signed
Session Law Chapter 195
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1502
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2003; 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, 2002, through June 30, 2003:
9 A. RENAL DISEASE:
10 FROM:
11 General Fund $ 541,400
12 FOR:
13 Trustee and Benefit Payments $ 541,400
14 B. VOCATIONAL REHABILITATION:
15 FROM:
16 General Fund $ 3,129,100
17 Federal Grants Fund 12,640,600
18 Rehabilitation Revenue and Refunds Fund 609,000
19 Miscellaneous Revenue Fund 408,100
20 TOTAL $16,786,800
21 FOR:
22 Personnel Costs $ 7,130,000
23 Operating Expenditures 1,355,800
24 Capital Outlay 303,200
25 Trustee and Benefit Payments 7,997,800
26 TOTAL $16,786,800
27 C. EPILEPSY SERVICES:
28 FROM:
29 General Fund $ 72,900
30 FOR:
31 Trustee and Benefit Payments $ 72,900
32 D. INDEPENDENT LIVING COUNCIL:
33 FROM:
34 General Fund $ 75,700
35 Federal Grants Fund 200,700
36 Miscellaneous Revenue Fund 15,800
37 TOTAL $ 292,200
38 FOR:
39 Personnel Costs $ 104,200
40 Operating Expenditures 74,100
41 Trustee and Benefit Payments 113,900
42 TOTAL $ 292,200
2
1 GRAND
2 TOTAL $17,693,300
3 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
4 of Vocational Rehabilitation is authorized no more than one hundred fifty
5 (150) full-time equivalent positions at any point during the period July 1,
6 2002, through June 30, 2003, for the programs specified in Section 1 of this
7 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 |
| RS11399 |
This is the appropriation bill for the Division of Vocational Rehabilitation for fiscal year 2003. It appropriates $541,400 for Renal Disease, $16,786,800 for Vocational Rehabilitation, $72,900 for Epilepsy Services, and $292,200 for the Independent Living Council for a grand total of $17,693,300. Full-time equivalent positions are capped at 150.
 
| FY 2002 Original Appropriation |
148.00 |
4,103,600 |
957,400 |
12,459,600 |
17,520,600 |
| Vocational Rehabilitation |
|
|
|
|
|
| 1. |
0.00 |
0 |
170,200 |
0 |
170,200 |
| Holdback/Neg. Supp |
0.00 |
(164,100) |
0 |
0 |
(164,100) |
| FY 2002 Total Appropriation |
148.00 |
3,939,500 |
1,127,600 |
12,459,600 |
17,526,700 |
| Expenditure Adjustments |
0.00 |
0 |
5,500 |
29,400 |
34,900 |
| FY 2002 Estimated Expenditures |
148.00 |
3,939,500 |
1,133,100 |
12,489,000 |
17,561,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(100,200) |
(303,900) |
(404,100) |
| Base Adjustments |
0.00 |
(64,700) |
0 |
64,700 |
0 |
| Restore Holdback/Neg. Supp |
0.00 |
164,100 |
0 |
0 |
164,100 |
| Permanent Base Reduction |
0.00 |
(255,100) |
0 |
0 |
(255,100) |
| FY 2003 Base |
148.00 |
3,783,800 |
1,032,900 |
12,249,800 |
17,066,500 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
41,100 |
41,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
295,900 |
295,900 |
| Nonstandard Adjustments |
0.00 |
0 |
0 |
210,400 |
210,400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
(86,300) |
(86,300) |
| FY 2003 Program Maintenance |
148.00 |
3,783,800 |
1,032,900 |
12,710,900 |
17,527,600 |
| Enhancements |
|
|
|
|
|
| Vocational Rehabilitation |
|
|
|
|
|
| 1. Adult Corrections |
2.00 |
35,300 |
0 |
130,400 |
165,700 |
| 2. Migrant Farm Workers |
0.00 |
0 |
0 |
0 |
0 |
| 3. School To Work Transition |
0.00 |
0 |
0 |
0 |
0 |
| 4. Rural Outreach Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 5. SILC Expansion |
0.00 |
0 |
0 |
0 |
0 |
| 6. Clerical Position |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
150.00 |
3,819,100 |
1,032,900 |
12,841,300 |
17,693,300 |
| Chg from FY 2002 Orig Approp |
2.00 |
(284,500) |
75,500 |
381,700 |
172,700 |
| % Chg from FY 2002 Orig Approp. |
1.4% |
(6.9%) |
7.9% |
3.1% |
1.0% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1502 |