Print Friendly SENATE BILL NO. 1410 – Approp, Vocational Rehabilitation
SENATE BILL NO. 1410
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S1410............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $22,233,600 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2005; limits the number of full-time equivalent positions
to 150; and expresses legislative intent regarding resource sharing.
03/01 Senate intro - 1st rdg - to printing
03/02 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie,
McWilliams, Noble, Noh, Pearce, Schroeder, Sorensen, Stegner,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Compton(Duncan), Richardson
Floor Sponsor - Marley
Title apvd - to House
03/08 House intro - 1st rdg - to 2nd rdg
03/09 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 65-1-4
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, Cannon, Clark, Collins, Crow, Cuddy, Deal,
Denney, Douglas, Eberle, 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), Smith(24), Smylie,
Snodgrass, Stevenson, Trail, Wood, Mr. Speaker
NAYS -- Kulczyk
Absent and excused -- Bradford, Campbell, Edmunson, Wills
Floor Sponsor - Gagner
Title apvd - to Senate
03/11 To enrol
03/12 Rpt enrol - Pres signed
03/15 Sp signed
03/16 To Governor
03/19 Governor signed
Session Law Chapter 138
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1410
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2005; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND
4 EXPRESSING LEGISLATIVE INTENT WITH REGARD TO RESOURCE SHARING.
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, 2004, through June 30, 2005:
10 A. RENAL DISEASE:
11 FROM:
12 General Fund $ 550,800
13 FOR:
14 Operating Expenditures $ 53,600
15 Trustee and Benefit Payments 497,200
16 TOTAL $ 550,800
17 B. VOCATIONAL REHABILITATION:
18 FROM:
19 General Fund $ 3,068,000
20 Federal Grants Fund 13,254,400
21 Rehabilitation Revenue and Refunds Fund 609,000
22 Miscellaneous Revenue Fund 408,100
23 TOTAL $17,339,500
24 FOR:
25 Personnel Costs $ 7,173,100
26 Operating Expenditures 1,342,100
27 Trustee and Benefit Payments 8,824,300
28 TOTAL $17,339,500
29 C. EPILEPSY SERVICES:
30 FROM:
31 General Fund $ 70,300
32 FOR:
33 Trustee and Benefit Payments $ 70,300
34 D. INDEPENDENT LIVING COUNCIL:
35 FROM:
36 General Fund $ 78,700
37 Federal Grants Fund 204,400
38 Miscellaneous Revenue Fund 19,100
39 TOTAL $ 302,200
40 FOR:
41 Personnel Costs $ 112,100
42 Operating Expenditures 80,100
43 Trustee and Benefit Payments 110,000
44 TOTAL $ 302,200
2
1 E. CSE WORK SERVICES:
2 FROM:
3 General Fund $ 3,970,800
4 FOR:
5 Personnel Costs $ 100,000
6 Operating Expenditures 25,000
7 Trustee and Benefit Payments 3,845,800
8 TOTAL $ 3,970,800
9 GRAND
10 TOTAL $22,233,600
11 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
12 of Vocational Rehabilitation is authorized no more than one hundred fifty
13 (150) full-time equivalent positions at any point during the period July 1,
14 2004, through June 30, 2005, for the programs specified in Section 1 of this
15 act, unless specifically authorized by the Governor. The Joint Finance-
16 Appropriations Committee will be notified promptly of any increased positions
17 so authorized.
18 SECTION 3. RESOURCE SHARING. The legislature reaffirms that the Division
19 of Professional-Technical Education, the Division of Vocational Rehabilitation
20 and the Office of the State Board of Education each play unique and vital
21 roles in the state's educational system. The Legislature authorizes these
22 agencies to share administrative resources only to the extent necessary to
23 achieve readily obtainable administrative efficiencies. The shared resources
24 authorized in this section shall be narrowly defined as human resources,
25 information technology, reception and the fiscal activities of accounts pay-
26 able, payroll processing and financial statement and budget preparation. Each
27 division administrator shall retain management decision-making autonomy over
28 their respective divisions. The employees of the Division of Professional-
29 Technical Education and the Division of Vocational Rehabilitation shall not be
30 considered or used as adjunct staff by the Office of the State Board of Educa-
31 tion. Under no circumstances shall this arrangement impair the individual
32 ability of these agencies to fulfill their individual missions. This authori-
33 zation is automatically withdrawn to the extent it is found to be inconsistent
34 with laws or regulations pertaining to the use of federal or dedicated funds.
35 The Legislature shall review this authorization each year and reserve its pre-
36 rogative to withdraw it at any time.
| Statement of Purpose |
| RS13437C1 |
This is the appropriation for the Division of Vocational Rehabilitation for fiscal year 2005. The bill appropriates $550,800 for Renal Disease, $17,339,500 for Vocational Rehabilitation, $70,300 for Epilepsy Services, $302,200 for the Independent Living Council, and $3,970,800 for CSE Work Services for a total of $22,233,600; Full-time equivalent positions are capped at 150; and Legislative intent is expressed with regard to resource sharing.
.
 
| FY 2004 Original Appropriation |
150.00 |
3,673,000 |
1,038,900 |
12,733,400 |
17,445,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
(2,700) |
488,800 |
486,100 |
| FY 2004 Estimated Expenditures |
150.00 |
3,673,000 |
1,036,200 |
13,222,200 |
17,931,400 |
| Removal of One-Time Expenditures |
0.00 |
0 |
0 |
(488,800) |
(488,800) |
| Base Adjustments |
0.00 |
3,970,800 |
0 |
0 |
3,970,800 |
| FY 2005 Base |
150.00 |
7,643,800 |
1,036,200 |
12,733,400 |
21,413,400 |
| Personnel Cost Rollups |
0.00 |
34,000 |
0 |
127,400 |
161,400 |
| Inflationary Adjustments |
0.00 |
33,300 |
0 |
29,400 |
62,700 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(3,600) |
0 |
475,400 |
471,800 |
| Change in Employee Compensation |
0.00 |
26,300 |
0 |
98,000 |
124,300 |
| Fund Shifts |
0.00 |
4,800 |
0 |
(4,800) |
0 |
| FY 2005 Total |
150.00 |
7,738,600 |
1,036,200 |
13,458,800 |
22,233,600 |
| Chg from FY 2004 Orig Approp |
0.00 |
4,065,600 |
(2,700) |
725,400 |
4,788,300 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
110.7% |
(0.3%) |
5.7% |
27.4% |
Contact: Dick Burns 334-4742
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1410 |