Print Friendly HOUSE BILL NO. 347 – Approp, Blind/Visual Impaired Comm
HOUSE BILL NO. 347
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H0347.....................................................by APPROPRIATIONS
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,700,800 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2006; limits the number
of full-time equivalent positions to 39.5; and provides legislative intent
regarding support of the State Independent Living Council.
03/15 House intro - 1st rdg - to printing
03/16 Rpt prt - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
Rls susp - PASSED - 54-10-6
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Bolz, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Jones, Mathews, McGeachin, McKague, Mitchell,
Moyle, Nielsen, Nonini, Pence, Ring, Roberts, Rusche, Rydalch, Sali,
Schaefer, Shepherd(2), Shepherd(8), Shirley, Skippen, Smith(24),
Snodgrass, Stevenson, Wills, Wood
NAYS -- Boe, LeFavour, Loertscher, Martinez, Miller, Pasley-Stuart,
Ringo, Sayler, Smylie, Trail
Absent and excused -- Crow, Kemp, Lake, Raybould, Smith(30), Mr.
Speaker
Floor Sponsor - Skippen
Title apvd - to Senate
03/18 Senate intro - 1st rdg - to Fin
03/21 Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 27-7-0, 1 vacancy
AYES -- Brandt, Broadsword, Bunderson, Burtenshaw, Cameron, Coiner,
Compton, Corder, Darrington, Davis, Gannon, Geddes, Goedde, Hill,
Jorgenson, Kelly, Keough, Langhorst, Little, Lodge, McGee, McKenzie,
Pearce, Richardson, Stegner, Sweet, Williams
NAYS -- Andreason, Burkett, Malepeai, Marley, Schroeder, Stennett,
Werk
Absent and excused -- (District 21 seat vacant)
Floor Sponsor - Keough
Title apvd - to House
03/24 To enrol
03/28 Rpt enrol - Sp signed
03/29 Pres signed
03/30 To Governor
04/05 Governor signed
Session Law Chapter 289
Effective: 07/01/05
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature First Regular Session - 2005
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 347
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED
3 FOR FISCAL YEAR 2006; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI-
4 TIONS; AND EXPRESSING LEGISLATIVE INTENT WITH RESPECT TO CERTAIN EXPENDI-
5 TURES.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Office of the Governor for
8 the Commission for the Blind and Visually Impaired the following amounts to be
9 expended according to the designated expense classes from the listed funds for
10 the period July 1, 2005, through June 30, 2006:
11 FOR
12 FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING BENEFIT
14 COSTS EXPENDITURES PAYMENTS TOTAL
15 FROM:
16 General Fund $ 648,200 $ 72,500 $630,100 $1,350,800
17 Randolph Sheppard
18 Fund 7,200 117,900 125,100
19 Rehabilitation
20 Revenue and Refunds
21 Fund 41,800 33,700 12,800 88,300
22 Adaptive Aids and
23 Appliances Fund 46,700 46,700
24 Federal Grant Fund 1,437,500 412,600 213,300 2,063,400
25 Miscellaneous
26 Revenue Fund 17,400 9,100 26,500
27 TOTAL $2,127,500 $590,100 $983,200 $3,700,800
28 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
29 for the Blind and Visually Impaired is authorized no more than thirty-nine and
30 fifty-hundredths (39.50) full-time equivalent positions at any point during
31 the period July 1, 2005, through June 30, 2006, for the program specified in
32 Section 1 of this act, unless specifically authorized by the Governor. The
33 Joint Finance-Appropriations Committee will be notified promptly of any
34 increased positions so authorized.
35 SECTION 3. It is the intent of the Legislature that the Commission for
36 the Blind and Visually Impaired shall continue to support the State Indepen-
37 dent Living Council in fiscal year 2006 at the same level as in fiscal year
38 2005.
| Statement of Purpose |
| RS14311 |
This is the FY 2006 Appropriation for the Commission for the Blind and Visually Impaired within the Executive Office of the Governor.
 
| FY 2005 Original Appropriation |
39.50 |
1,335,100 |
286,600 |
2,037,800 |
3,659,500 |
| HB 805 One-time 1% Salary Increase |
0.00 |
6,100 |
0 |
10,100 |
16,200 |
| FY 2005 Total Appropriation |
39.50 |
1,341,200 |
286,600 |
2,047,900 |
3,675,700 |
| Budgeted Reversion |
0.00 |
(3,400) |
0 |
(1,200) |
(4,600) |
| FY 2005 Estimated Expenditures |
39.50 |
1,337,800 |
286,600 |
2,046,700 |
3,671,100 |
| Removal of One-Time Expenditures |
0.00 |
(5,400) |
0 |
(8,900) |
(14,300) |
| Base Adjustments |
0.00 |
2,700 |
0 |
0 |
2,700 |
| FY 2006 Base |
39.50 |
1,335,100 |
286,600 |
2,037,800 |
3,659,500 |
| Benefit Costs |
0.00 |
11,900 |
0 |
24,800 |
36,700 |
| Inflationary Adjustments |
0.00 |
11,700 |
0 |
800 |
12,500 |
| Replacement Items |
0.00 |
0 |
0 |
0 |
0 |
| Nonstandard Adjustments |
0.00 |
(7,900) |
0 |
0 |
(7,900) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
39.50 |
1,350,800 |
286,600 |
2,063,400 |
3,700,800 |
| Enhancements |
|
|
|
|
|
| Commission for the Blind and Visually Impaired |
|
|
|
|
|
| 1. IT Network Analyst, Sr. |
0.00 |
0 |
0 |
0 |
0 |
| 2. Counselor for the Blind |
0.00 |
0 |
0 |
0 |
0 |
| 3. Special Programs Coordinator |
0.00 |
0 |
0 |
0 |
0 |
| 4. Increase Storekeeper to Full-Time |
0.00 |
0 |
0 |
0 |
0 |
| 5. Coeur d’Alene Home Instructor |
0.00 |
0 |
0 |
0 |
0 |
| 6. Improve Benefits |
0.00 |
0 |
0 |
0 |
0 |
| 7. Three Week Senior Training |
0.00 |
0 |
0 |
0 |
0 |
| 8. Contract Psychologist |
0.00 |
0 |
0 |
0 |
0 |
| 9. NEWSLINE |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Total |
39.50 |
1,350,800 |
286,600 |
2,063,400 |
3,700,800 |
| Chg from FY 2005 Orig Approp |
0.00 |
15,700 |
0 |
25,600 |
41,300 |
| % Chg from FY 2005 Orig Approp. |
0.0% |
1.2% |
0.0% |
1.3% |
1.1% |
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H347 |