Print Friendly SENATE BILL NO. 1461 – Approp, Blind/Visual Impaired Comm
SENATE BILL NO. 1461
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S1461............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $3,814,900 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2007; limits the number
of full-time equivalent positions to 40.5; and directs the allocation of
salary savings.
03/21 Senate intro - 1st rdg - to printing
03/22 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/23 2nd rdg - to 3rd rdg
03/24 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough,
Langhorst, Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce,
Richardson, Schroeder, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- None
Floor Sponsor - Richardson
Title apvd - to House
03/27 House intro - 1st rdg - to 2nd rdg
03/28 2nd rdg - to 3rd rdg
03/29 3rd rdg - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford,
Cannon, Chadderdon, Clark, Collins, Crow, Deal, Denney, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, Kemp, Lake, LeFavour, Loertscher, Martinez,
Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen,
Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail,
Wills, Wood
NAYS -- None
Absent and excused -- Edmunson, Mr. Speaker
Floor Sponsor - Harwood
Title apvd - to Senate
03/30 To enrol
03/31 Rpt enrol - Pres signed
04/03 Sp signed - To Governor
04/07 Governor signed
Session Law Chapter 388
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1461
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED
3 FOR FISCAL YEAR 2007; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSI-
4 TIONS; AND DIRECTING THE ALLOCATION OF SALARY SAVINGS.
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, 2006, through June 30, 2007:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 FROM:
15 General Fund $ 636,100 $101,900 $634,900 $1,372,900
16 Randolph Sheppard
17 Fund 7,300 120,100 127,400
18 Rehabilitation
19 Revenue and Refunds
20 Fund 41,800 34,300 13,000 89,100
21 Adaptive Aids and
22 Appliances Fund 47,600 47,600
23 Federal Grant
24 Fund 1,458,100 427,300 166,700 2,052,100
25 Miscellaneous
26 Revenue Fund 17,400 9,100 26,500
27 Economic Recovery
28 Reserve Fund 23,100 $76,200 99,300
29 TOTAL $2,136,000 $658,900 $76,200 $943,800 $3,814,900
30 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Commission
31 for the Blind and Visually Impaired is authorized no more than forty and five-
32 tenths (40.5) full-time equivalent positions at any point during the period
33 July 1, 2006, through June 30, 2007, for the program specified in Section 1 of
34 this act, unless specifically authorized by the Governor. The Joint Finance-
35 Appropriations Committee will be notified promptly of any increased positions
36 so authorized.
37 SECTION 3. The Commission for the Blind and Visually Impaired is hereby
38 directed to allocate salary savings, based on performance, to provide for
39 employee salary needs before other operational budget priorities are consid-
40 ered. Where applicable, employees whose salaries are below the midpoint of
41 their pay grade or occupational groups with significant turnover rates shall
42 be considered first in the order of salary savings distributions.
| Statement of Purpose |
| RS15250C1 |
This is the Appropriation for the Commission for the Blind and Visually Impaired for Fiscal Year 2007.
 
| FY 2006 Original Appropriation |
39.50 |
1,350,800 |
308,800 |
2,104,600 |
3,764,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
5,500 |
0 |
10,700 |
16,200 |
| Commission for the Blind and Visually Impaired |
|
|
|
|
|
| 1. Costs for Temporary Move |
0.00 |
163,800 |
0 |
0 |
163,800 |
| 2. New Information System |
0.00 |
255,000 |
0 |
0 |
255,000 |
| Omnibus CEC Supplemental |
0.00 |
6,500 |
0 |
12,600 |
19,100 |
| FY 2006 Total Appropriation |
39.50 |
1,781,600 |
308,800 |
2,127,900 |
4,218,300 |
| Removal of One-Time Expenditures |
0.00 |
(424,300) |
(22,200) |
(51,900) |
(498,400) |
| FY 2007 Base |
39.50 |
1,357,300 |
286,600 |
2,076,000 |
3,719,900 |
| Benefit Costs |
0.00 |
(18,100) |
0 |
(36,400) |
(54,500) |
| Inflationary Adjustments |
0.00 |
18,800 |
4,000 |
12,500 |
35,300 |
| Replacement Items |
0.00 |
0 |
99,300 |
0 |
99,300 |
| Statewide Cost Allocation |
0.00 |
21,700 |
0 |
0 |
21,700 |
| Annualizations |
0.00 |
6,200 |
0 |
0 |
6,200 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
39.50 |
1,385,900 |
389,900 |
2,052,100 |
3,827,900 |
| Enhancements |
|
|
|
|
|
| Commission for the Blind and Visually Impaired |
|
|
|
|
|
| 1. Home Instructor for Coeur d’Alene |
1.00 |
0 |
0 |
0 |
0 |
| 2. Counselor for the Blind |
0.00 |
0 |
0 |
0 |
0 |
| 3. Transfer Funding to SILC* |
0.00 |
(13,000) |
0 |
0 |
(13,000) |
| FY 2007 Total |
40.50 |
1,372,900 |
389,900 |
2,052,100 |
3,814,900 |
| Chg from FY 2006 Orig Approp |
1.00 |
22,100 |
81,100 |
(52,500) |
50,700 |
| % Chg from FY 2006 Orig Approp. |
2.5% |
1.6% |
26.3% |
(2.5%) |
1.3% |
* SILC is the State Independent Living Council
Contact: Cathy Holland-Smith 334-4731
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1461 |