2003 Legislation
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HOUSE BILL NO. 410 – Approp, Vocational Rehabilitation

HOUSE BILL NO. 410

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Daily Data Tracking History



H0410.....................................................by APPROPRIATIONS
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $17,445,300 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.
                                                                        
04/14    House intro - 1st rdg - to printing
04/15    Rpt prt - to 2nd rdg
04/16    2nd rdg - to 3rd rdg
04/17    3rd rdg - PASSED - 62-7-1
      AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black,
      Block, Boe, Bolz, Bradford(Larsen), Campbell, Cannon, Clark, Collins,
      Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
      Field(18), Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet,
      Jones, Kellogg, Langhorst, Martinez, McGeachin, McKague, Meyer,
      Miller, Mitchell, Moyle, Nielsen, Raybould, Ridinger, Ring(Roberge),
      Ringo, Roberts, Robison, Rydalch, Sayler, Schaefer, Shepherd,
      Shirley, Skippen, Smith(30), Smith(24)(Frost), Smylie, Snodgrass,
      Stevenson, Tilman, Trail(Young), Wills, Mr. Speaker
      NAYS -- Barrett, Crow, Kulczyk, Lake, Langford, Sali, Wood
      Absent and excused -- Naccarato
    Floor Sponsor - Harwood
    Title apvd - to Senate
04/18    Senate intro - 1st rdg - to Fin
04/21    Rpt out - rec d/p - to 2nd rdg
04/22    2nd rdg - to 3rd rdg
04/24    3rd rdg - PASSED - 27-4-4
      AYES -- Bailey, Brandt, Bunderson, Burtenshaw, Cameron, Compton,
      Darrington, Davis, Gannon, Geddes, Goedde, Hill, Kennedy, Little,
      Lodge, Malepeai, McKenzie, McWilliams, Noh, Pearce, Richardson,
      Sorensen, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- Andreason, Calabretta, Ingram, Schroeder
      Absent and excused -- Burkett, Keough, Marley, Noble
    Floor Sponsor - Marley
    Title apvd - to House
04/25    To enrol
04/28    Rpt enrol - Sp signed - Pres signed
    To Governor
04/30    Governor signed
         Session Law Chapter 331
         Effective: 07/01/03

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 410
                                                                        
                                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                                                       $   535,900
 13    FOR:
 14    Trustee and Benefit Payments                                       $   535,900
 15    B. VOCATIONAL REHABILITATION:
 16    FROM:
 17    General Fund                                                       $ 2,993,500
 18    Federal Grants Fund                                                 12,530,400
 19    Rehabilitation Revenue and Refunds Fund                                609,000
 20    Miscellaneous Revenue Fund                                             408,100
 21      TOTAL                                                            $16,541,000
 22    FOR:
 23    Personnel Costs                                                    $ 7,262,900
 24    Operating Expenditures                                               1,359,100
 25    Trustee and Benefit Payments                                         7,919,000
 26      TOTAL                                                            $16,541,000
 27    C. EPILEPSY SERVICES:
 28    FROM:
 29    General Fund                                                       $    70,300
 30    FOR:
 31    Trustee and Benefit Payments                                       $    70,300
 32    D. INDEPENDENT LIVING COUNCIL:
 33    FROM:
 34    General Fund                                                       $    73,300
 35    Federal Grants Fund                                                    203,000
 36    Miscellaneous Revenue Fund                                              21,800
 37      TOTAL                                                            $   298,100
 38    FOR:
 39    Personnel Costs                                                    $   106,700
 40    Operating Expenditures                                                  80,100
 41    Trustee and Benefit Payments                                           111,300
 42      TOTAL                                                            $   298,100
                                                                        
                                           2
                                                                        
  1       GRAND
  2       TOTAL                                                           $17,445,300
                                                                        
  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    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, information technology, and
 14    reception functions funded by this appropriation be shared with the Office  of
 15    the State Board of Education and the Division of Professional-Technical Educa-
 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 / Fiscal Impact


Statement of Purpose
RS13281

This is the appropriation for the Division of Vocational Rehabilitation for fiscal year 2004. The bill appropriates $3,673,000 from the General Fund, $1,038,900 from dedicated funds, and $12,733,400 from federal funds for a total of $17,445,300; full-time positions are capped at 150; and intent language is included that directs Vocational Rehabilitation to share its fiscal, human resources, information technology, and reception functions with the Office of the State Board of Education and the Division of Professional-Technical Education in an effort to promote administrative efficiency.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  4,500  4,500 
Budget Reduction (Neg. Supp.) 0.00  (133,700)  (133,700) 


FY 2003 Total Appropriation 150.00  3,685,400  1,037,400  12,841,300  17,564,100 
Expenditure Adjustments 0.00 


FY 2003 Estimated Expenditures 150.00  3,685,400  1,037,400  12,841,300  17,564,100 
Removal of One-Time Expenditures 0.00  (303,200)  (303,200) 
Base Adjustments 0.00  (64,600)  64,600 
Additional Base Adjustments 0.00 


FY 2004 Base 150.00  3,620,800  1,037,400  12,602,700  17,260,900 
Personnel Cost Rollups 0.00  24,600  110,800  135,400 
Inflationary Adjustments 0.00  26,900  17,300  44,200 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  700  2,600  3,300 
Annualizations 0.00  1,500  1,500 
Change in Employee Compensation 0.00 
Fund Shifts 0.00 


FY 2004 Total 150.00  3,673,000  1,038,900  12,733,400  17,445,300 
Chg from FY 2003 Orig Approp 0.00  (146,100)  6,000  (107,900)  (248,000) 
% Chg from FY 2003 Orig Approp. 0.0%  (3.8%)   0.6%   (0.8%)   (1.4%)  

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NOTE: While the legislature had not passed a negative supplemental at the time this budget was set, a reduction of $133,700 from the General Fund was used to help define the fiscal year 2004 appropriation.

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Contact: Dick Burns 334-4742

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H410