Print Friendly HOUSE BILL NO. 820 – Approp, Deaf & Blind School
HOUSE BILL NO. 820
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H0820.....................................................by APPROPRIATIONS
APPROPRIATIONS - IDAHO SCHOOL FOR THE DEAF AND THE BLIND - Appropriates
$7,818,000 to the State Board of Education for the Idaho School for the
Deaf and the Blind for fiscal year 2005; limits the number of full-time
equivalent positions to 121.52; and authorizes certain fund deposits.
03/05 House intro - 1st rdg - to printing
03/08 Rpt prt - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 67-0-3
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Cannon, Clark, Collins, Crow,
Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge,
Field(18), Field(23), Garrett, Harwood, Henbest, Jaquet, Jones,
Kellogg, Kulczyk, Lake, Langford, Langhorst, Martinez, McGeachin,
McKague, Meyer, Miller, Mitchell, Moyle, Naccarato, Nielsen,
Pasley-Stuart, Raybould, Ridinger, Ring, Ringo, Roberts, Robison,
Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wood, Mr.
Speaker
NAYS -- None
Absent and excused -- Campbell, Gagner, Wills
Floor Sponsor - Robison
Title apvd - to Senate
03/11 Senate intro - 1st rdg - to Fin
03/12 Rpt out - rec d/p - to 2nd rdg
03/15 2nd rdg - to 3rd rdg
03/18 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bailey, Brandt, Bunderson, Burtenshaw, Cameron,
Compton, Darrington, Davis, Gannon, Geddes, Goedde, Hill, Ingram,
Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Pearce, Richardson, Schroeder, Sorensen, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Burkett, Calabretta, Noh
Floor Sponsor - Cameron
Title apvd - to House
03/19 To enrol - Rpt enrol - Sp signed - Pres signed
03/22 To Governor
03/23 Governor signed
Session Law Chapter 288
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 820
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE IDAHO SCHOOL FOR THE DEAF AND THE BLIND FOR FIS-
3 CAL YEAR 2005; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND
4 AUTHORIZING FUND DEPOSITS.
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 Idaho School for the Deaf and the Blind the following amounts to be
8 expended from the listed funds for the period July 1, 2004, through June 30,
9 2005:
10 FOR FOR FOR
11 PERSONNEL OPERATING CAPITAL
12 COSTS EXPENDITURES OUTLAY TOTAL
13 FROM:
14 General Fund $6,567,300 $ 882,000 $7,449,300
15 Idaho School
16 for the Deaf
17 and the Blind
18 Income Fund 147,000 147,000
19 Federal Grant Fund 36,000 81,100 $10,000 127,100
20 Miscellaneous
21 Revenue Fund 4,000 90,600 94,600
22 TOTAL $6,607,300 $1,200,700 $10,000 $7,818,000
23 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Idaho
24 School for the Deaf and the Blind is authorized no more than one hundred
25 twenty-one and fifty-two hundredths (121.52) full-time equivalent positions at
26 any point during the period July 1, 2004, through June 30, 2005, unless spe-
27 cifically authorized by the Governor. The Joint Finance-Appropriations Commit-
28 tee will be notified promptly of any increased positions so authorized.
29 SECTION 3. The Idaho School for the Deaf and the Blind may deposit any
30 funds appropriated by Section 1, Chapter 346, Laws of 2003, in a contingency
31 reserve fund created pursuant to Section 33-3409, Idaho Code.
| Statement of Purpose |
| RS13382 |
This is the FY 2005 appropriation for the Idaho School for the Deaf and the Blind.
.
 
| FY 2004 Original Appropriation |
121.52 |
7,183,600 |
304,600 |
127,100 |
7,615,300 |
| Reappropriations |
0.00 |
0 |
370,900 |
274,600 |
645,500 |
| Other Approp Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Total Appropriation |
121.52 |
7,183,600 |
675,500 |
401,700 |
8,260,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
121.52 |
7,183,600 |
675,500 |
401,700 |
8,260,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(433,900) |
(284,600) |
(718,500) |
| FY 2005 Base |
121.52 |
7,183,600 |
241,600 |
117,100 |
7,542,300 |
| Personnel Cost Rollups |
0.00 |
168,500 |
0 |
0 |
168,500 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
0 |
10,000 |
10,000 |
| Nonstandard Adjustments |
0.00 |
(16,600) |
0 |
0 |
(16,600) |
| Change in Employee Compensation |
0.00 |
113,800 |
0 |
0 |
113,800 |
| FY 2005 Program Maintenance |
121.52 |
7,449,300 |
241,600 |
127,100 |
7,818,000 |
| Enhancements |
|
|
|
|
|
| Idaho School for the Deaf and Blind |
|
|
|
|
|
| 1. Salary Equity |
0.00 |
0 |
0 |
0 |
0 |
| 2. Blind Employee Cost Increases |
0.00 |
0 |
0 |
0 |
0 |
| Lump Sum or Other Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2005 Total |
121.52 |
7,449,300 |
241,600 |
127,100 |
7,818,000 |
| Chg from FY 2004 Orig Approp |
0.00 |
265,700 |
(63,000) |
0 |
202,700 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
3.7% |
(20.7%) |
0.0% |
2.7% |
The FY 2005 appropriation for the Idaho School for the Deaf and the Blind includes funding for personnel cost rollups and 2% Change in Employee Compensation (CEC). Replacement Items include only those items funded from non-General Fund sources. Nonstandard Adjustments include adjustments in interagency billings.
.
Contact: Jason Hancock 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H820 |