2004 Legislation
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SENATE BILL NO. 1385 – Approp, Blind/Visual Impaired Comm

SENATE BILL NO. 1385

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Bill Status



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

Bill Text


                                                                        
                                                                        
  ]]]]              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 / Fiscal Impact


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.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


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  30,500  46,000 
Inflationary Adjustments 0.00  9,100  500  9,600 
Replacement Items 0.00 
Nonstandard Adjustments 0.00  (14,600)  (14,600) 
Change in Employee Compensation 0.00  12,300  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  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