Print Friendly SENATE BILL NO. 1220 – Approp, Vocational Rehabilitation
SENATE BILL NO. 1220
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S1220............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $24,675,300 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2008; limits the number of full-time equivalent positions
to 150; directs the distribution of the funding for employee compensation;
and directs the allocation of salary savings.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/19 3rd rdg - PASSED - 32-0-3
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Geddes, Goedde, Hammond,
Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little, Lodge,
McGee, McKague, McKenzie, Pearce, Richardson, Schroeder, Siddoway,
Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Fulcher, Gannon, Malepeai
Floor Sponsor - Broadsword
Title apvd - to House
03/20 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 68-0-2
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Block,
Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew, Clark,
Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart, Harwood,
Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador, LeFavour,
Loertscher, Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle,
Nielsen, Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ring,
Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer, Shepherd(2),
Shepherd(8), Shirley, Shively, Smith(30), Smith(24), Snodgrass,
Stevenson, Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35), Mr.
Speaker
NAYS -- None
Absent and excused -- Black, Lake
Floor Sponsor - Henbest
Title apvd - to Senate
03/22 To enrol
03/23 Rpt enrol - Pres signed
03/26 Sp signed - To Governor
03/30 Governor signed
Session Law Chapter 328
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1220
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2008; LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECT-
4 ING THE DISTRIBUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECT-
5 ING THE ALLOCATION OF SALARY SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the State Board of Education
8 for the Division of Vocational Rehabilitation the following amounts to be
9 expended for the designated programs according to the designated expense
10 classes from the listed funds for the period July 1, 2007, through June 30,
11 2008:
12 FOR
13 FOR FOR FOR TRUSTEE AND
14 PERSONNEL OPERATING CAPITAL BENEFIT
15 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
16 I. RENAL DISEASE SERVICES:
17 General
18 Fund $ 72,700 $ 54,600 $ 522,400 $ 649,700
19 II. EPILEPSY SERVICES:
20 General
21 Fund $ 70,300 $ 70,300
22 III. COMMUNITY SUPPORTED EMPLOYMENT:
23 General
24 Fund $ 118,200 $ 25,500 $ 4,093,400 $ 4,237,100
25 IV. VOCATIONAL REHABILITATION:
26 General
27 Fund $1,501,400 $ 295,100 $ 69,000 $ 1,530,400 $ 3,395,900
28 Rehabilitation
29 Revenue and
30 Refunds Fund 621,700 621,700
31 Miscellaneous
32 Revenue
33 Fund 900,000 900,000
34 Federal Grant
35 Fund 6,619,000 1,261,000 255,300 6,665,300 14,800,600
36 TOTAL $8,120,400 $1,556,100 $324,300 $ 9,717,400 $19,718,200
37 GRAND
38 TOTAL $8,311,300 $1,636,200 $324,300 $14,403,500 $24,675,300
39 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
40 of Vocational Rehabilitation is authorized no more than one hundred fifty
41 (150) full-time equivalent positions at any point during the period July 1,
42 2007, through June 30, 2008, for the programs specified in Section 1 of this
2
1 act, unless specifically authorized by the Governor. The Joint Finance-
2 Appropriations Committee will be notified promptly of any increased positions
3 so authorized.
4 SECTION 3. Agencies and institutions shall distribute the funding for
5 employee compensation based on merit as follows:
6 (a) Agencies and institutions are directed to, based on merit, target
7 funding first toward high turnover classifications and individuals below
8 midpoint within their agency.
9 (b) Agencies and institutions are directed to, based on merit, target
10 funding second toward positions within their agency that are below ninety
11 percent (90%) of the Compa-Ratio.
12 (c) Agencies and institutions are directed to target any remaining fund-
13 ing based on merit using the merit matrix required by Idaho Code.
14 Agencies and institutions shall create compensation and distribution plans to
15 ensure that they are consistent with the policies contained herein. Agency
16 directors and institutional presidents shall approve all compensation and dis-
17 tribution plans and ensure that implementation of the plans is consistent with
18 policies contained herein. Each agency and institution shall forward, for
19 informational purposes, approved copies of the compensation and distribution
20 plans to the Legislative Services Office and the Division of Financial Manage-
21 ment by June 1, 2007. The effective date of implementation of ongoing salary
22 adjustments shall be June 17, 2007.
23 SECTION 4. The Division of Vocational Rehabilitation is hereby directed
24 to allocate salary savings, based on performance, to provide for employee sal-
25 ary needs before other operational budget priorities are considered. Where
26 applicable, employees whose salaries are below the midpoint of their pay grade
27 or occupational groups with significant turnover rates shall be considered
28 first in the order of salary savings distributions.
| Statement of Purpose |
| RS16441 |
This is the fiscal year 2008 appropriation to the Division of Vocational Rehabilitation under the State Board of Education. There are four budgeted programs within this Division: 1) Renal Disease, 2) Vocational Rehabilitation, 3) Epilepsy Services, and 4) Community Supported Employment.
.
 
| FY 2007 Original Appropriation |
150.00 |
8,113,600 |
2,221,700 |
14,543,000 |
24,878,300 |
| Vocational Rehabilitation |
|
|
|
|
|
| 1. Increase Funding for Renal Disease |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Total Appropriation |
150.00 |
8,113,600 |
2,221,700 |
14,543,000 |
24,878,300 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Estimated Expenditures |
150.00 |
8,113,600 |
2,221,700 |
14,543,000 |
24,878,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(700,000) |
(463,700) |
(1,163,700) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Base |
150.00 |
8,113,600 |
1,521,700 |
14,079,300 |
23,714,600 |
| Benefit Costs |
0.00 |
1,600 |
0 |
129,000 |
130,600 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
100,000 |
0 |
369,500 |
469,500 |
| Statewide Cost Allocation |
0.00 |
(1,600) |
0 |
(5,400) |
(7,000) |
| Change in Employee Compensation |
0.00 |
77,700 |
0 |
268,600 |
346,300 |
| FY 2008 Program Maintenance |
150.00 |
8,291,300 |
1,521,700 |
14,841,000 |
24,654,000 |
| Enhancements |
|
|
|
|
|
| Vocational Rehabilitation |
|
|
|
|
|
| 1. Job Site Development Service Change |
0.00 |
0 |
0 |
0 |
0 |
| 2. Extend Emp. Program Improvement |
0.00 |
0 |
0 |
0 |
0 |
| 3. Addition of PASS Plan Writers |
0.00 |
0 |
0 |
0 |
0 |
| 4. Renal Disease Services Cost Increase |
0.00 |
0 |
0 |
0 |
0 |
| 5. New Vehicles |
0.00 |
4,500 |
0 |
16,800 |
21,300 |
| 6. Increased Personnel Funding |
0.00 |
57,200 |
0 |
(57,200) |
0 |
| 7. Expansion of Outreach Services |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
150.00 |
8,353,000 |
1,521,700 |
14,800,600 |
24,675,300 |
| Chg from FY 2007 Orig Approp |
0.00 |
239,400 |
(700,000) |
257,600 |
(203,000) |
| % Chg from FY 2007 Orig Approp. |
0.0% |
3.0% |
(31.5%) |
1.8% |
(0.8%) |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1220 |