Print Friendly HOUSE BILL NO. 411 – Approp, Blind/Visual Impaired Comm
HOUSE BILL NO. 411
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H0411.....................................................by APPROPRIATIONS
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,585,800 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2004; and limits the
number of full-time equivalent positions to 39.50.
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, Meyer, Miller,
Mitchell, Moyle, Nielsen, Raybould, Ridinger, Ring(Roberge), Ringo,
Roberts, Robison, Rydalch, Sali, Sayler, Shepherd, Shirley, Skippen,
Smith(30), Smith(24)(Frost), Smylie, Snodgrass, Stevenson, Tilman,
Trail(Young), Wills, Wood, Mr. Speaker
NAYS -- Barrett, Crow, Kulczyk, Lake, Langford, McKague, Schaefer
Absent and excused -- Naccarato
Floor Sponsor - Field(23)
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
04/23 3rd rdg - PASSED - 24-7-4
AYES -- Bailey, Brandt, Bunderson, Burkett, Burtenshaw, Cameron,
Compton, Darrington, Gannon, Geddes, Goedde, Hill, Kennedy, Keough,
Little, Lodge, McKenzie, Noble, Pearce, Richardson, Sorensen,
Stegner, Sweet, Williams
NAYS -- Andreason, Calabretta, Ingram, McWilliams, Schroeder,
Stennett, Werk
Absent and excused -- Davis, Malepeai, Marley, Noh
Floor Sponsor - Richardson
Title apvd - to House
04/24 To enrol
04/25 Rpt enrol - Sp signed - Pres signed
04/28 To Governor
04/30 Governor signed
Session Law Chapter 332
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 411
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED
3 FOR FISCAL YEAR 2004; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
4 POSITIONS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Office of the Governor for
7 the Commission for the Blind and Visually Impaired the following amounts to be
8 expended according to the designated expense classes from the listed funds for
9 the period July 1, 2003, through June 30, 2004:
10 FOR
11 FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING BENEFIT
13 COSTS EXPENDITURES PAYMENTS TOTAL
14 FROM:
15 General Fund $ 608,500 $ 95,000 $609,300 $1,312,800
16 Randolph Sheppard
17 Fund 7,200 117,900 125,100
18 Rehabilitation
19 Revenue and Refunds
20 Fund 41,800 33,700 12,800 88,300
21 Adaptive Aids and
22 Appliances Fund 46,700 46,700
23 Federal Grant
24 Fund 1,361,800 412,600 212,000 1,986,400
25 Miscellaneous
26 Revenue
27 Fund 17,400 9,100 26,500
28 TOTAL $2,012,100 $612,600 $961,100 $3,585,800
29 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
30 for the Blind and Visually Impaired is authorized no more than thirty-nine and
31 fifty-hundredths (39.50) full-time equivalent positions at any point during
32 the period July 1, 2003, through June 30, 2004, for the program specified in
33 Section 1 of this act, unless specifically authorized by the Governor. The
34 Joint Finance-Appropriations Committee will be notified promptly of any
35 increased positions so authorized.
| Statement of Purpose |
| RS13286 |
This is the appropriation for the Commission for the Blind and Visually Impaired for fiscal year 2004. The bill appropriates $1,312,800 from the General Fund, $286,600 from dedicated funds, and $1,986,400 from federal funds for a total of $3,585,800. Full-time positions are capped at 39.50.
 
| FY 2003 Original Appropriation |
40.50 |
1,334,900 |
286,600 |
1,958,700 |
3,580,200 |
| Budget Reduction (Neg. Supp.) |
(1.00) |
(46,700) |
0 |
0 |
(46,700) |
| FY 2003 Total Appropriation |
39.50 |
1,288,200 |
286,600 |
1,958,700 |
3,533,500 |
| Additional Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Base |
39.50 |
1,288,200 |
286,600 |
1,958,700 |
3,533,500 |
| Personnel Cost Rollups |
0.00 |
11,800 |
0 |
27,200 |
39,000 |
| Inflationary Adjustments |
0.00 |
8,400 |
0 |
500 |
8,900 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
4,400 |
0 |
0 |
4,400 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total |
39.50 |
1,312,800 |
286,600 |
1,986,400 |
3,585,800 |
| Chg from FY 2003 Orig Approp |
(1.00) |
(22,100) |
0 |
27,700 |
5,600 |
| % Chg from FY 2003 Orig Approp. |
(2.5%) |
(1.7%) |
0.0% |
1.4% |
0.2% |
.
NOTE: While the legislature had not passed a negative supplemental at the time this budget was set, a reduction of $46,700 from the General Fund was used to help define the fiscal year 2004 appropriation.
.
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H411 |