1998 Legislation
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SENATE BILL NO. 1551 – Approp, Industrial Comm

SENATE BILL NO. 1551

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Daily Data Tracking History



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

Bill Text


S1551


                                                                        
 ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
Fifty-fourth Legislature                 Second Regular Session - 1998
                                                                        

                                      IN 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 / Fiscal Impact



                                        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