Print Friendly SENATE BILL NO. 1497<br />
– Approp, Blind/Visual Impaired Comm
SENATE BILL NO. 1497
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S1497............................................................by FINANCE
APPROPRIATIONS - COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED -
Appropriates $4,406,700 to the Office of the Governor for the Commission
for the Blind and Visually Impaired for fiscal year 2009; and limits the
number of full-time equivalent positions to 42.5.
03/13 Senate intro - 1st rdg - to printing
03/14 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/17 2nd rdg - to 3rd rdg
03/19 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 - Werk
Title apvd - to House
03/20 House intro - 1st rdg - to 2nd rdg
03/21 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-0-7
AYES -- Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black, Block,
Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon, Chavez,
Chew, Clark, Collins, Crane, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henbest, Killen, King, Kren, Labrador, LeFavour, Loertscher,
Luker, Marriott, Mathews, McGeachin, Mortimer, Moyle, Nielsen,
Nonini, Pasley-Stuart, Patrick, Pence, Raybould, Ringo, Roberts,
Ruchti, Rusche, Sayler, Schaefer, Shepherd(08), Shirley, Shively,
Smith(30), Smith(24), Snodgrass, Stevenson, Thomas, Trail, Vander
Woude, Wills, Wood(27), Mr. Speaker
NAYS -- None
Absent and excused -- Anderson, Henderson, Jaquet, Lake,
Shepherd(02), Thayn, Wood(35)
Floor Sponsor - Ringo
Title apvd - to Senate
03/24 To enrol
03/25 Rpt enrol - Pres signed
03/26 Sp signed - to Governor
04/01 Governor signed
Session Law Chapter 337
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1497
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS FOR THE COMMISSION FOR THE BLIND AND VISUALLY IMPAIRED
3 FOR FISCAL YEAR 2009; AND LIMITING THE NUMBER OF FULL-TIME EQUIVALENT
4 POSITIONS.
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, 2008, through June 30, 2009:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 FROM:
15 General Fund $ 737,800 $ 83,400 $106,000 $ 732,800 $1,660,000
16 Randolph Sheppard
17 Fund 7,300 120,100 127,400
18 Rehabilitation
19 Revenue and Refunds
20 Fund 34,300 13,000 47,300
21 Adaptive Aids and
22 Appliances Fund 47,600 47,600
23 Federal Grant
24 Fund 1,765,100 484,100 241,500 2,490,700
25 Miscellaneous
26 Revenue Fund 17,400 16,300 33,700
27 TOTAL $2,502,900 $674,100 $106,000 $1,123,700 $4,406,700
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 forty-two and
30 five-tenths (42.5) full-time equivalent positions at any point during the
31 period July 1, 2008, through June 30, 2009, for the program specified in Sec-
32 tion 1 of this act, unless specifically authorized by the Governor. The Joint
33 Finance-Appropriations Committee will be notified promptly of any increased
34 positions so authorized.
| Statement of Purpose |
| RS17220C1 |
This is a fiscal year 2009 appropriation to the Idaho Commission for the Blind and Visually Impaired in the amount of $4,406,700 with 42.50 FTP.
.
 
| FY 2008 Original Appropriation |
41.50 |
1,599,600 |
290,600 |
2,220,800 |
4,111,000 |
| Commission for the Blind and Visually Impaired |
|
|
|
|
|
| 1. Federal Grant Authorization Supplemental |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total Appropriation |
41.50 |
1,599,600 |
290,600 |
2,220,800 |
4,111,000 |
| Removal of One-Time Expenditures |
0.00 |
(101,100) |
0 |
0 |
(101,100) |
| Base Adjustments |
0.00 |
0 |
(41,800) |
0 |
(41,800) |
| FY 2009 Base |
41.50 |
1,498,500 |
248,800 |
2,220,800 |
3,968,100 |
| Benefit Costs |
0.00 |
19,100 |
0 |
58,100 |
77,200 |
| Inflationary Adjustments |
0.00 |
35,300 |
7,200 |
8,600 |
51,100 |
| Replacement Items |
0.00 |
106,000 |
0 |
0 |
106,000 |
| Statewide Cost Allocation |
0.00 |
(15,100) |
0 |
0 |
(15,100) |
| Change in Employee Compensation |
0.00 |
16,200 |
0 |
40,800 |
57,000 |
| FY 2009 Program Maintenance |
41.50 |
1,660,000 |
256,000 |
2,328,300 |
4,244,300 |
| Line Items |
|
|
|
|
|
| Commission for the Blind and Visually Impaired |
|
|
|
|
|
| 1. Instructor for the Blind, Senior |
0.00 |
0 |
0 |
0 |
0 |
| 2. Program Enhancement |
0.00 |
0 |
0 |
0 |
0 |
| 3. Part-Time Voc-Rehab Assistant |
0.50 |
0 |
0 |
0 |
0 |
| 4. Increase Home Instructors to full-time |
0.50 |
0 |
0 |
0 |
0 |
| 5. Software License Maintenance |
0.00 |
0 |
0 |
0 |
0 |
| 6. Federal Grant Authorization |
0.00 |
0 |
0 |
162,400 |
162,400 |
| FY 2009 Total |
42.50 |
1,660,000 |
256,000 |
2,490,700 |
4,406,700 |
| Chg from FY 2008 Orig Approp |
1.00 |
60,400 |
(34,600) |
269,900 |
295,700 |
| % Chg from FY 2008 Orig Approp. |
2.4% |
3.8% |
(11.9%) |
12.2% |
7.2% |
Contact: Keith Bybee 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1497 |