Print Friendly HOUSE BILL NO. 344 – Approp, Vocational Rehabilitation
HOUSE BILL NO. 344
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H0344.....................................................by APPROPRIATIONS
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $17,191,800 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2004; limits the number of full-time equivalent positions
to 150; and expresses legislative intent regarding the sharing of
resources.
03/06 House intro - 1st rdg - to printing
03/07 Rpt prt - to 2nd rdg
03/10 2nd rdg - to 3rd rdg
03/12 3rd rdg - PASSED - 42-26-2
AYES -- Barraclough, Barrett, Bauer, Bell, Black, Block, Bolz,
Bradford, Cannon, Collins, Crow, Deal, Denney, Eberle, Edmunson,
Ellsworth, Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood,
Kellogg, Langford, McGeachin, Meyer, Miller, Moyle, Nielsen,
Raybould, Ring, Roberts, Sali, Schaefer, Shirley, Skippen, Snodgrass,
Stevenson, Tilman, Wills, Wood, Mr. Speaker
NAYS -- Andersen, Bieter, Boe, Campbell, Clark, Cuddy, Douglas,
Henbest, Jaquet, Jones, Kulczyk, Lake, Langhorst(Wallace), Martinez,
McKague, Mitchell, Naccarato, Ringo, Robison, Rydalch, Sayler,
Shepherd, Smith(30), Smith(24), Smylie, Trail
Absent and excused -- Bedke, Ridinger
Floor Sponsor - Harwood
Title apvd - to Senate
03/13 Senate intro - 1st rdg - to Fin
03/14 Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 21-12-2
AYES -- Bailey, Bunderson, Burtenshaw, Cameron, Compton, Darrington,
Gannon, Geddes, Goedde, Hill, Ingram, Keough, Little, Lodge,
McKenzie, Noble, Pearce, Richardson, Sorensen, Sweet, Williams
NAYS -- Andreason, Burkett, Calabretta, Kennedy, Malepeai, Marley,
McWilliams, Noh, Schroeder, Stegner, Stennett, Werk
Absent and excused -- Brandt, Davis
Floor Sponsor - Burtenshaw
Title apvd - to House
03/20 To enrol
03/21 Rpt enrol - Sp signed
03/24 Pres signed
03/25 To Governor
04/01 Governor VETOED
Filed w/Office of the Chief Clerk
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 344
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2004; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND
4 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO SHARING RESOURCES.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the State Board of Education
7 for the Division of Vocational Rehabilitation the following amounts to be
8 expended for the designated programs according to the designated expense clas-
9 ses from the listed funds for the period July 1, 2003, through June 30, 2004:
10 A. RENAL DISEASE:
11 FROM:
12 General Fund $ 502,900
13 FOR:
14 Trustee and Benefit Payments $ 502,900
15 B. VOCATIONAL REHABILITATION:
16 FROM:
17 General Fund $ 2,906,700
18 Federal Grants Fund 12,404,600
19 Rehabilitation Revenue and Refunds Fund 609,000
20 Miscellaneous Revenue Fund 408,100
21 TOTAL $16,328,400
22 FOR:
23 Personnel Costs $ 7,130,000
24 Operating Expenditures 1,359,100
25 Trustee and Benefit Payments 7,839,300
26 TOTAL $16,328,400
27 C. EPILEPSY SERVICES:
28 FROM:
29 General Fund $ 67,700
30 FOR:
31 Trustee and Benefit Payments $ 67,700
32 D. INDEPENDENT LIVING COUNCIL:
33 FROM:
34 General Fund $ 70,300
35 Federal Grants Fund 200,700
36 Miscellaneous Revenue Fund 21,800
37 TOTAL $ 292,800
38 FOR:
39 Personnel Costs $ 104,200
40 Operating Expenditures 80,100
41 Trustee and Benefit Payments 108,500
42 TOTAL $ 292,800
2
1 GRAND
2 TOTAL $17,191,800
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 2003, through June 30, 2004, 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.
10 SECTION 3. In order to promote administrative efficiency among the Office
11 of the State Board of Education, the Division of Professional-Technical Educa-
12 tion, and the Division of Vocational Rehabilitation, it is the intent of the
13 Legislature that the fiscal, human resources and information technology
14 resources funded by this appropriation be shared with the Division of
15 Professional-Technical Education and the Division of Vocational Rehabilita-
16 tion.
17 Sharing these resources shall not change the mission or purpose of the
18 Division of Vocational Rehabilitation and shall not negatively affect its
19 ability to carry out its mission.
| Statement of Purpose |
| RS12302 |
This is the appropriation for the Division of Vocational Rehabilitation for fiscal year 2004. The bill appropriates $3,547,600 from the General Fund, $1,038,900 from dedicated funds, and $12,605,300 from federal funds for a total of $17,191,800. Full-time positions are capped at 150.
 
| FY 2003 Original Appropriation |
150.00 |
3,819,100 |
1,032,900 |
12,841,300 |
17,693,300 |
| Vocational Rehabilitation |
|
|
|
|
|
| 1. SILC Supplemental |
0.00 |
0 |
4,500 |
0 |
4,500 |
| Budget Reduction (Neg. Supp.) |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total Appropriation |
150.00 |
3,819,100 |
1,037,400 |
12,841,300 |
17,697,800 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Estimated Expenditures |
150.00 |
3,819,100 |
1,037,400 |
12,841,300 |
17,697,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(303,200) |
(303,200) |
| Base Adjustments |
0.00 |
(64,600) |
0 |
64,600 |
0 |
| Additional Base Adjustments |
0.00 |
(207,600) |
0 |
0 |
(207,600) |
| FY 2004 Base |
150.00 |
3,546,900 |
1,037,400 |
12,602,700 |
17,187,000 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
700 |
0 |
2,600 |
3,300 |
| Annualizations |
0.00 |
0 |
1,500 |
0 |
1,500 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Fund Shifts |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
150.00 |
3,547,600 |
1,038,900 |
12,605,300 |
17,191,800 |
| Chg from FY 2003 Orig Approp |
0.00 |
(271,500) |
6,000 |
(236,000) |
(501,500) |
| % Chg from FY 2003 Orig Approp. |
0.0% |
(7.1%) |
0.6% |
(1.8%) |
(2.8%) |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H344 |