Print Friendly SENATE BILL NO. 1492<br />
– Approp, Vocational Rehabilitation
SENATE BILL NO. 1492
View Bill Status
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
S1492............................................................by FINANCE
APPROPRIATIONS - VOCATIONAL REHABILITATION - Appropriates $25,295,000 to
the State Board of Education for the Division of Vocational Rehabilitation
for fiscal year 2009; and limits the number of full-time equivalent
positions to 151.
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
03/17 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Geddes, Goedde,
Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst, Little,
Lodge, Malepeai(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Richardson
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 62-0-8
AYES -- Anderson, Andrus, Barrett, Bayer, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Henderson, Jaquet, Killen, King, Kren, Labrador, Lake, Luker,
Marriott, McGeachin, Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart,
Patrick, Pence, Raybould, Ringo, Roberts, Ruchti, Rusche, Sayler,
Schaefer, Shepherd(02), Shepherd(08), Shirley, Shively, Smith(30),
Smith(24), Stevenson, Thayn, Thomas, Trail, Vander Woude, Wills,
Wood(27), Wood(35)
NAYS -- None
Absent and excused -- Bedke, Harwood, Henbest, LeFavour, Loertscher,
Mathews, Snodgrass, Mr. Speaker
Floor Sponsor - Ringo
Title apvd - to Senate
03/20 To enrol - Rpt enrol - Pres signed
03/21 Sp signed
03/24 To Governor
03/27 Governor signed
Session Law Chapter 289
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1492
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE DIVISION OF VOCATIONAL REHABILITATION FOR FISCAL
3 YEAR 2009; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS.
4 Be It Enacted by the Legislature of the State of Idaho:
5 SECTION 1. There is hereby appropriated to the State Board of Education
6 for the Division of Vocational Rehabilitation the following amounts to be
7 expended for the designated programs according to the designated expense
8 classes from the listed funds for the period July 1, 2008, through June 30,
9 2009:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. RENAL DISEASE SERVICES:
15 General
16 Fund $ 74,500 $ 54,600 $ 535,800 $ 664,900
17 II. EPILEPSY SERVICES:
18 General
19 Fund $ 70,300 $ 70,300
20 III. COMMUNITY SUPPORTED EMPLOYMENT:
21 General
22 Fund $ 124,800 $ 26,000 $ 4,170,400 $ 4,321,200
23 IV. VOCATIONAL REHABILITATION:
24 General
25 Fund $1,611,700 $ 270,500 $ 17,700 $ 1,564,600 $ 3,464,500
26 Rehabilitation
27 Revenue and
28 Refunds Fund 634,100 634,100
29 Miscellaneous
30 Revenue
31 Fund 918,900 918,900
32 Federal Grant
33 Fund 7,057,800 1,172,200 193,900 6,797,200 15,221,100
34 TOTAL $8,669,500 $1,442,700 $211,600 $ 9,914,800 $20,238,600
35 GRAND
36 TOTAL $8,868,800 $1,523,300 $211,600 $14,691,300 $25,295,000
37 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Division
38 of Vocational Rehabilitation is authorized no more than one hundred fifty-one
39 (151) full-time equivalent positions at any point during the period July 1,
40 2008, through June 30, 2009, for the programs specified in Section 1 of this
41 act, unless specifically authorized by the Governor. The Joint Finance-
42 Appropriations Committee will be notified promptly of any increased positions
2
1 so authorized.
| Statement of Purpose |
| RS17290 |
This is a fiscal year 2009 appropriation to the Division of Vocational Rehabilitation in the State Board of Education for the amount of $25,295,000 and 151.00 FTP.
.
 
| FY 2008 Original Appropriation |
150.00 |
8,353,000 |
1,521,700 |
14,800,600 |
24,675,300 |
| Removal of One-Time Expenditures |
0.00 |
(106,200) |
0 |
(392,600) |
(498,800) |
| FY 2009 Base |
150.00 |
8,246,800 |
1,521,700 |
14,408,000 |
24,176,500 |
| Benefit Costs |
0.00 |
62,000 |
0 |
220,700 |
282,700 |
| Inflationary Adjustments |
0.00 |
128,900 |
31,300 |
146,300 |
306,500 |
| Replacement Items |
0.00 |
24,800 |
0 |
220,800 |
245,600 |
| Statewide Cost Allocation |
0.00 |
(2,300) |
0 |
(7,700) |
(10,000) |
| Change in Employee Compensation |
0.00 |
44,400 |
0 |
172,800 |
217,200 |
| FY 2009 Program Maintenance |
150.00 |
8,504,600 |
1,553,000 |
15,160,900 |
25,218,500 |
| Line Items |
|
|
|
|
|
| Vocational Rehabilitation |
|
|
|
|
|
| 1. Employment Program Enhancement |
0.00 |
0 |
0 |
0 |
0 |
| 2. PASS Writer |
1.00 |
16,300 |
0 |
60,200 |
76,500 |
| 3. Epilepsy Services Increase |
0.00 |
0 |
0 |
0 |
0 |
| FY 2009 Total |
151.00 |
8,520,900 |
1,553,000 |
15,221,100 |
25,295,000 |
| Chg from FY 2008 Orig Approp |
1.00 |
167,900 |
31,300 |
420,500 |
619,700 |
| % Chg from FY 2008 Orig Approp. |
0.7% |
2.0% |
2.1% |
2.8% |
2.5% |
Contact: Keith Bybee 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1492 |