Print Friendly SENATE BILL NO. 1385 – Approp, Blind/Visual Impaired Comm
SENATE BILL NO. 1385
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S1385............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,659,500 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2005; and limits the
number of full-time equivalent positions to 39.5.
02/24 Senate intro - 1st rdg - to printing
02/25 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/26 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 24-8-3
AYES -- Bailey, Brandt, Bunderson, Burtenshaw, Calabretta, Cameron,
Darrington, Davis, Duncan(Compton), Geddes, Goedde, Kennedy, Keough,
Little, Lodge, Malepeai, McKenzie, Noble(Anderson), Pearce,
Richardson, Sorensen, Stegner, Sweet, Williams
NAYS -- Burkett, Gannon, Ingram, McWilliams, Noh, Schroeder,
Stennett, Werk
Absent and excused -- Andreason, Hill, Marley
Floor Sponsor - Calabretta
Title apvd - to House
03/02 House intro - 1st rdg - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 68-1-1
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins,
Crow, Cuddy, Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Gagner, Garrett, Harwood, Henbest,
Jaquet, Jones, Kellogg, 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), Smylie, Snodgrass, Stevenson, Trail(Bennett), Wills, Wood,
Mr. Speaker
NAYS -- Kulczyk
Absent and excused -- Smith(24)
Floor Sponsor - Field(23)
Title apvd - to Senate
03/08 To enrol
03/09 Rpt enrol - Pres signed
03/10 Sp signed
03/11 To Governor
03/16 Governor signed
Session Law Chapter 65
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1385
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED
3 FOR FISCAL YEAR 2005; 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, 2004, through June 30, 2005:
10 FOR
11 FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING BENEFIT
13 COSTS EXPENDITURES PAYMENTS TOTAL
14 FROM:
15 General Fund $ 636,300 $ 80,400 $618,400 $1,335,100
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 1,412,700 412,600 212,500 2,037,800
25 Miscellaneous
26 Revenue
27 Fund 17,400 9,100 26,500
28 TOTAL $2,090,800 $598,000 $970,700 $3,659,500
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, 2004, through June 30, 2005, 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 |
| RS13374 |
This is the appropriation to the Commission for the Blind and Visually Impaired for fiscal year 2005. The bill appropriates $1,335,100 from the General Fund, $2,037,800 from federal funds, and $286,600 from dedicated funds for a total of $3,659,500. Full-time positions are capped at 39.50.
.
 
| FY 2004 Original Appropriation |
39.50 |
1,312,800 |
286,600 |
1,986,400 |
3,585,800 |
| FY 2005 Base |
39.50 |
1,312,800 |
286,600 |
1,986,400 |
3,585,800 |
| Personnel Cost Rollups |
0.00 |
15,500 |
0 |
30,500 |
46,000 |
| Inflationary Adjustments |
0.00 |
9,100 |
0 |
500 |
9,600 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(14,600) |
0 |
0 |
(14,600) |
| Change in Employee Compensation |
0.00 |
12,300 |
0 |
20,400 |
32,700 |
| FY 2005 Total |
39.50 |
1,335,100 |
286,600 |
2,037,800 |
3,659,500 |
| Chg from FY 2004 Orig Approp |
0.00 |
22,300 |
0 |
51,400 |
73,700 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
1.7% |
0.0% |
2.6% |
2.1% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S 1385 |