STATEMENT OF PURPOSE
RS28696 / S1152
This is the FY 2022 original appropriation bill for the Division of Vocational Rehabilitation. It appropriates a
total of $28,416,400 and caps the number of authorized full-time equivalent positions at 150.00. For benefit
costs, the bill maintains the current appropriated amount for health insurance at $11,650 per eligible FTP,
extends the holiday for the employer's sick leave contribution rate for another year, and restores funding for
the employer's unemployment insurance contribution rate. The bill also provides funding for the equivalent of
a 2% change in employee compensation for permanent state employees.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2021 Original Appropriation 150.00 8,125,600 2,124,300 17,868,800 28,118,700
Executive Holdback 0.00 (406,300) 0 0 (406,300)
FY 2021 Estimated Expenditures 150.00 7,719,300 2,124,300 17,868,800 27,712,400
Removal of Onetime Expenditures 0.00 (8,200) (9,100) (66,500) (83,800)
Base Adjustments 0.00 0 0 0 0
Restore Rescissions 0.00 406,300 0 0 406,300
FY 2022 Base 150.00 8,117,400 2,115,200 17,802,300 28,034,900
Benefit Costs 0.00 8,300 400 26,200 34,900
Statewide Cost Allocation 0.00 32,800 0 128,500 161,300
Change in Employee Compensation 0.00 43,700 2,200 139,400 185,300
FY 2022 Total 150.00 8,202,200 2,117,800 18,096,400 28,416,400
Chg from FY 2021 Orig Approp 0.00 76,600 (6,500) 227,600 297,700
% Chg from FY 2021 Orig Approp. 0.0% 0.9% (0.3%) 1.3% 1.1%
Contact:
Jill A. Randolph
Budget and Policy Analysis
(208) 334-4749
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN INTRODUCED: 03/01/2021, 8:10 AM