Print Friendly SENATE BILL NO. 1528 – Approp, Deaf & Blind School
SENATE BILL NO. 1528
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S1528............................................................by FINANCE
APPROPRIATIONS - IDAHO SCHOOL FOR THE DEAF AND THE BLIND - Appropriates
$7,468,700 to the State Board of Education for the Idaho School for the
Deaf and the Blind for fiscal year 2003; limits the number of full-time
equivalent positions to 121.52; reappropriates unexpended and unencumbered
balances; and authorizes the deposit of certian funds in a contingency
reserve fund.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 33-2-0
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, Noh, Richardson, Risch, Sandy, Sims, Sorensen,
Stegner, Stennett, Thorne, Wheeler, Williams
NAYS -- Marley, Schroeder
Absent and excused -- None
Floor Sponsor - Hawkins
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
Rls susp - PASSED - 58-0-12
AYES -- Barraclough, Bedke, Bell, Bieter, Black, Block, Boe, Bolz,
Bradford, Bruneel, Campbell, Clark, Collins, Crow, Denney, Ellis,
Ellsworth, Eskridge, Field(13), Gagner, Gould, Hadley, Hammond,
Harwood, Henbest, Higgins, Hornbeck, Jaquet, Kendell, Kunz, Lake,
Langford, Martinez, McKague, Meyer, Montgomery, Mortensen, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Ridinger, Roberts, Robison,
Sali, Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie,
Stone, Tilman, Trail, Wheeler, Wood, Young
NAYS -- None
Absent and excused -- Aikele, Barrett, Callister, Cuddy, Deal,
Field(20), Jones, Kellogg, Loertscher, Mader, Stevenson, Mr. Speaker
Floor Sponsor - Clark
Title apvd - to Senate
03/14 To enrol
03/15 Rpt enrol - Pres signed - Sp signed
03/18 To Governor
03/27 Governor signed
Session Law Chapter 339
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1528
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO SCHOOL FOR THE DEAF AND THE BLIND FOR FIS-
3 CAL YEAR 2003; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; RE-
4 APPROPRIATING CERTAIN UNEXPENDED AND UNENCUMBERED BALANCES; AND AUTHORIZ-
5 ING FUND DEPOSITS.
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, 2002, through June 30,
10 2003:
11 FROM:
12 General Fund $7,051,500
13 Idaho School for the Deaf and the Blind Income Fund 187,000
14 Federal Grant Fund 127,100
15 Miscellaneous Revenue Fund 103,100
16 TOTAL $7,468,700
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-one and fifty-two hundredths (121.52) full-time equivalent positions at
20 any point during the period July 1, 2002, through June 30, 2003, unless spe-
21 cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
22 tee 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, the unexpended and unencum-
25 bered balance of any funds, except the General Fund moneys appropriated by
26 Section 1, Chapter 266, Laws of 2001, to be used for nonrecurring expenditures
27 only for the period July 1, 2002, through June 30, 2003.
28 SECTION 4. The Idaho School for the Deaf and the Blind may deposit any
29 funds appropriated by Section 1, Chapter 266, Laws of 2001, in any contingency
30 reserve fund that may be provided by law.
| Statement of Purpose |
| RS11346 |
This is the Fiscal Year 2003 appropriation for the Idaho School for the Deaf and the Blind.
.
 
| FY 2002 Original Appropriation |
123.52 |
7,371,800 |
304,400 |
117,100 |
7,793,300 |
| Reappropriations |
0.00 |
67,500 |
100,100 |
207,300 |
374,900 |
| Holdback/Neg. Supp |
(2.00) |
(184,300) |
0 |
0 |
(184,300) |
| FY 2002 Total Appropriation |
121.52 |
7,255,000 |
404,500 |
324,400 |
7,983,900 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Estimated Expenditures |
121.52 |
7,255,000 |
404,500 |
324,400 |
7,983,900 |
| Removal of One-Time Expenditures |
0.00 |
(204,000) |
(228,400) |
(212,300) |
(644,700) |
| Restore Holdback/Neg. Supp |
2.00 |
184,300 |
0 |
0 |
184,300 |
| Permanent Base Reduction |
(2.00) |
(258,100) |
0 |
0 |
(258,100) |
| FY 2003 Base |
121.52 |
6,977,200 |
176,100 |
112,100 |
7,265,400 |
| Personnel Cost Rollups |
0.00 |
39,600 |
0 |
0 |
39,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
48,500 |
10,000 |
58,500 |
| Nonstandard Adjustments |
0.00 |
19,100 |
0 |
0 |
19,100 |
| Annualizations |
0.00 |
15,600 |
0 |
0 |
15,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
121.52 |
7,051,500 |
224,600 |
122,100 |
7,398,200 |
| Enhancements |
|
|
|
|
|
| Idaho School for the Deaf and Blind |
|
|
|
|
|
| 1. Facilities Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 2. Additional Spending Authority |
0.00 |
0 |
65,500 |
5,000 |
70,500 |
| Lump-Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
121.52 |
7,051,500 |
290,100 |
127,100 |
7,468,700 |
| Chg from FY 2002 Orig Approp |
(2.00) |
(320,300) |
(14,300) |
10,000 |
(324,600) |
| % Chg from FY 2002 Orig Approp. |
(1.6%) |
(4.3%) |
(4.7%) |
8.5% |
(4.2%) |
The FY 2003 appropriation for the Idaho School for the Deaf and the Blind includes a 3.5% General Fund base reduction. Their funding provided under Personnel Cost Rollups for cost increases to the state employee medical insurance program. Replacement Items include funding for items that may be purchased with non-General Fund moneys. Non-Standard Adjustments include several minor adjustments in interagency billings. There is also an annualization that provides the full-year’s cost of a position that was authorized to begin part way through FY 2002.
The one enhancement funded was inserted by JFAC to offset a portion of the base reduction. It provides spending authority for the school to utilize two dedicated funds where there is cash available to sustain the appropriation. This budget includes lump sum spending authority, carryover for non-General Fund moneys, and allows the school to deposit unspent funds into a contingency reserve, as created by SB 1414.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S 1528 |