SENATE BILL NO. 1467

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Bill Status



S1467............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $14,702,800 to the
Industrial Commission for fiscal year 2007; limits the number of full-time
equivalent positions to 139.5; directs the allocation of salary savings;
and provides legislative intent regarding spending authority relating to
lease increases.
                                                                        
03/22    Senate intro - 1st rdg - to printing
03/23    Rpt prt - to Fin
    Rpt out - rec d/p - to 2nd rdg
03/24    2nd rdg - to 3rd rdg
03/28    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 - Hill
    Title apvd - to House
03/29    House intro - 1st rdg - to 2nd rdg
03/30    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 57-4-9
      AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
      Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
      Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
      Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
      Henderson, Jaquet, LeFavour, Loertscher, Martinez, Mathews, Miller,
      Mitchell, Moyle, Nielsen, Pasley-Stuart, Pence, Raybould, Ring,
      Ringo, Rusche, Rydalch, Sayler, Shepherd(2), Shepherd(8), Shirley,
      Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills
      NAYS -- Barrett, McKague, Sali, Wood
      Absent and excused -- Crow, Kemp, Lake, McGeachin, Nonini, Roberts,
      Schaefer, Smylie, Mr. Speaker
    Floor Sponsor - Henderson
    Title apvd - to Senate
03/31    To enrol
04/03    Rpt enrol - Pres signed - Sp signed
04/04    To Governor
04/07    Governor signed
         Session Law Chapter 393
         Effective: 07/01/06

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                 Second Regular Session - 2006
                                                                        
                                                                        
                                       IN THE SENATE
                                                                        
                                    SENATE BILL NO. 1467
                                                                        
                                    BY FINANCE COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2007; LIMIT-
  3        ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE ALLOCATION
  4        OF SALARY SAVINGS; AND PROVIDING LEGISLATIVE INTENT REGARDING THE SPENDING
  5        AUTHORITY RELATING TO LEASE INCREASES.
                                                                        
  6    Be It Enacted by the Legislature of the State of Idaho:
                                                                        
  7        SECTION 1.  There is hereby appropriated to the Industrial Commission  the
  8    following  amounts to be expended for the designated programs according to the
  9    designated expense classes from the listed funds for the period July 1,  2006,
 10    through June 30, 2007:
 11                                                        FOR
 12                     FOR        FOR         FOR     TRUSTEE AND
 13                  PERSONNEL  OPERATING    CAPITAL     BENEFIT
 14                    COSTS   EXPENDITURES   OUTLAY    PAYMENTS        TOTAL
 15    I. COMPENSATION:
 16    FROM:
 17    Industrial Administration
 18     Fund        $2,533,400  $1,323,600   $144,300   $1,103,100  $ 5,104,400
 19    Federal Grant
 20     Fund             2,700       2,400                                5,100
 21    Miscellaneous Revenue
 22     Fund                        25,500                               25,500
 23      TOTAL      $2,536,100  $1,351,500   $144,300   $1,103,100  $ 5,135,000
 24    II. REHABILITATION:
 25    FROM:
 26    Industrial Administration
 27     Fund        $2,645,800  $  800,800   $119,500               $ 3,566,100
 28    III. CRIME VICTIMS COMPENSATION:
 29    FROM:
 30    Crime Victims Compensation
 31     Fund        $  566,700  $  265,500   $  9,000   $2,338,500  $ 3,179,700
 32    Federal Grant
 33     Fund                                               845,500      845,500
 34      TOTAL      $  566,700  $  265,500   $  9,000   $3,184,000  $ 4,025,200
 35    IV. ADJUDICATION:
 36    FROM:
 37    Industrial Administration
 38     Fund        $1,378,300  $  596,200   $  2,000               $ 1,976,500
                                                                        
 39       GRAND
 40       TOTAL     $7,126,900  $3,014,000   $274,800   $4,287,100  $14,702,800
                                                                        
 41        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Industrial
 42    Commission  is  authorized  no  more than one hundred thirty-nine and one-half
                                                                        
                                           2
                                                                        
  1    (139.5) full-time equivalent positions at any point during the period July  1,
  2    2006,  through  June 30, 2007, for the programs specified in Section 1 of this
  3    act, unless specifically  authorized  by  the  Governor.  The  Joint  Finance-
  4    Appropriations  Committee will be notified promptly of any increased positions
  5    so authorized.
                                                                        
  6        SECTION 3.  The Industrial Commission is hereby directed to allocate  sal-
  7    ary savings, based on performance, to provide for employee salary needs before
  8    other  operational budget priorities are considered. Where applicable, employ-
  9    ees whose salaries are below the midpoint of their pay grade  or  occupational
 10    groups  with significant turnover rates shall be considered first in the order
 11    of salary savings distributions.
                                                                        
 12        SECTION 4.  It is legislative intent that if the spending authority autho-
 13    rized for a rental lease increase exceeds the actual costs associated  with  a
 14    new  rental  lease,  the  Industrial Commission is directed to complete a base
 15    adjustment in their fiscal year 2008 budget request.

Statement of Purpose / Fiscal Impact


Statement of Purpose
RS15283C2

This is a fiscal year 2007 appropriation for the Industrial Commission in the amount of $14,702,800.

.
 
Fiscal Note
FTP  Gen  Ded  Fed  Total 
FY 2006 Original Appropriation 139.50  13,371,500  850,700  14,222,200 
HB 395 One-time 1% Salary Increase 0.00  60,900  60,900 
Industrial Commission          
 1. Office Relocation 0.00 
Omnibus CEC Supplemental 0.00  68,500  68,500 
FY 2006 Total Appropriation 139.50  13,500,900  850,700  14,351,600 
Removal of One-Time Expenditures 0.00  (465,500)  (100)  (465,600) 
FY 2007 Base 139.50  13,035,400  850,600  13,886,000 
Benefit Costs 0.00  (163,100)  (163,100) 
Inflationary Adjustments 0.00  36,500  36,500 
Replacement Items 0.00  420,500  420,500 
Statewide Cost Allocation 0.00  109,600  109,600 
Change in Employee Compensation 0.00 
FY 2007 Program Maintenance 139.50  13,438,900  850,600  14,289,500 
Enhancements          
Industrial Commission          
 1. Contract Medical Fee Program Coord. 0.00  60,000  60,000 
 2. Market Equity 0.00 
 3. Career Information System (CIS) 0.00  7,000  7,000 
 4. 2007 Office Relocation 0.00  346,300  346,300 
FY 2007 Total 139.50  13,852,200  850,600  14,702,800 
Chg from FY 2006 Orig Approp 0.00  480,700  (100)  480,600 
% Chg from FY 2006 Orig Approp. 0.0%    3.6%  0.0%  3.4% 

Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
Statement of Purpose/Fiscal Note Bill No. S1467