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S1551............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $11,433,600 to the
Industrial Commission for fiscal year 1999; and limits the number of
full-time equivalent positions to 135.5.
03/13 Senate intro - 1st rdg - to printing
03/16 Rpt prt - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/16 Rls susp - PASSED - 33-1-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Deide, Dunklin, Frasure, Geddes, Hansen,
Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh, Parry, Richardson,
Riggs, Risch, Sandy, Schroeder, Sorensen, Stennett, Thorne, Twiggs,
Wheeler, Whitworth
NAYS--Hawkins
Absent and excused--Sweeney
Floor Sponsor - Hansen
Title apvd - to House
03/17 House intro - 1st rdg - to 2nd rdg
03/18 2nd rdg - to 3rd rdg
03/18 Rls susp - PASSED - 53-5-12
AYES -- Alltus, Barraclough, Bell, Bieter, Black(15), Boe, Bruneel,
Callister, Campbell, Chase, Clark, Crow, Cuddy, Deal, Ellsworth,
Field(13), Gagner, Geddes, Gould, Hadley, Henbest, Hornbeck,
Jones(9), Jones(22), Jones(20), Judd, Kellogg, Kempton, Kendell,
Kjellander, Kunz, Lake, Linford, Loertscher, Mader, Marley, McKague,
Meyer, Mortensen, Pischner, Pomeroy, Reynolds, Richman, Ridinger,
Robison, Sali, Stone, Taylor, Tilman, Watson, Wheeler, Zimmermann,
Mr Speaker
NAYS -- Bivens, Black(23), Denney, Schaefer, Stoicheff
Absent and excused -- Barrett, Crane, Field(20), Hansen, Jaquet,
Miller, Newcomb, Stevenson, Stubbs, Tippets, Trail, Wood
Floor Sponsor - Bell
Title apvd - to Senate
03/19 To enrol
03/20 Rpt enrol - Pres signed
03/23 Sp signed - to Governor
03/24 Governor signed
Session Law Chapter 283
Effective: 07/01/98
S1551|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fourth Legislature Second Regular Session - 1998IN THE SENATE SENATE BILL NO. 1551 BY FINANCE COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 1999; AND 3 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 Industrial Commission the 6 following amounts, to be expended for the designated programs according to the 7 designated standard classifications from the listed funds for the period July 8 1, 1998, through June 30, 1999: 9 FOR 10 FOR FOR FOR TRUSTEE AND 11 PERSONNEL OPERATING CAPITAL BENEFIT 12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL 13 I. COMPENSATION: 14 FROM: 15 Industrial Administration 16 Fund $1,805,300 $ 814,600 $ 81,900 $ 997,100 $ 3,698,900 17 Federal Grant 18 Fund 2,700 2,300 5,000 19 Miscellaneous Revenue 20 Fund 20,500 20,500 21 TOTAL $1,808,000 $ 837,400 $ 81,900 $ 997,100 $ 3,724,400 22 II. REHABILITATION: 23 FROM: 24 Industrial Administration 25 Fund $2,428,900 $ 795,700 $124,600 $ 3,349,200 26 III. CRIME VICTIMS COMPENSATION: 27 FROM: 28 Crime Victims Compensation 29 Fund $ 303,400 $ 86,200 $ 23,100 $2,005,600 $ 2,418,300 30 Federal Grant 31 Fund 445,000 445,000 32 TOTAL $ 303,400 $ 86,200 $ 23,100 $2,450,600 $ 2,863,300 33 IV. ADJUDICATION: 34 FROM: 35 Industrial Administration 36 Fund $1,122,800 $ 363,400 $ 10,500 $ 1,496,700 37 GRAND 38 TOTAL $5,663,100 $2,082,700 $240,100 $3,447,700 $11,433,600 39 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Industrial 40 Commission is authorized no more than one hundred thirty-five and five-tenths 41 (135.5) full-time equivalent positions at any point during the period July 1, 42 1998, through June 30, 1999, 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.
STATEMENT OF PURPOSE
SB 1551
This is the fiscal year 1999 appropriation for the Industrial Commission in the amount of
$11,433,600.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1998 Original Approp. 131.50 0 9,453,600 154,900 9,608,500
FY 1998 Supplemental 0.00 0 500,000 0 500,000
FY 1998 Total Appropriation 131.50 0 9,953,600 154,900 10,108,500
Expenditure Adjustments 0.00 0 0 600 600
FY 1998 Est. Expenditures 131.50 0 9,953,600 155,500 10,109,100
Base Adjustments 0.00 0 (167,000) 294,400 127,400
FY 1999 Base 131.50 0 9,786,600 449,900 10,236,500
Personnel Cost Rollups 0.00 0 36,800 0 36,800
Inflationary Adjustments 0.00 0 122,000 100 122,100
Replacement Items 0.00 0 472,500 0 472,500
Non-Standard Adjustments 0.00 0 50,200 0 50,200
Employee Compensation (CEC) 0.00 0 239,600 0 239,600
FY 1999 Maintenance (MCO) 131.50 0 10,707,700 450,000 11,157,700
Enhancements:
Industrial Commission
1. New Positions: Clerical 1.00 0 36,400 0 36,400
2. New Position: Accountant 1.00 0 56,400 0 56,400
3. New Position: Comp Consultant 0.00 0 0 0 0
4. New Positions: 2 P/T Clerical 0.50 0 24,400 0 24,400
5. New Position: Programmer 1.00 0 57,400 0 57,400
6. New Position: Med Claims Exam 0.50 0 19,300 0 19,300
7. Microfilming 0.00 0 30,000 0 30,000
8. Temporary Positions 0.00 0 0 0 0
9. Temporary Positions 0.00 0 0 0 0
10. Temporary Positions 0.00 0 0 0 0
11. Additional Personnel Funding 0.00 0 0 0 0
12. Additional Personnel Funding 0.00 0 0 0 0
13. Additional Personnel Funding 0.00 0 0 0 0
14. PC Funding, Travel, Training 0.00 0 4,000 0 4,000
15. Training 0.00 0 8,000 0 8,000
16. Training 0.00 0 12,000 0 12,000
17. Training and Travel 0.00 0 15,000 0 15,000
18. Travel 0.00 0 13,000 0 13,000
19. $30k from Comp:IT Consultants 0.00 0 30,000 0 30,000
20. Info Systems Consultants 0.00 0 0 0 0
21. $30k to Rehab: IT Consultants 0.00 0 (30,000) 0 (30,000)
FY 1999 Total Appropriation 135.50 0 10,983,600 450,000 11,433,600
Chg From Orig Approp. 4.00 0 1,530,000 295,100 1,825,100
%Chg From Orig Approp. 3.0% 0.0% 16.2% 190.5% 19.0%
Contact:
Ross Borden
Legislative Services Office
Budget & Policy Analysis
Telephone: 334-4745