Print Friendly SENATE BILL NO. 1544 – Approp, Industrial Comm
SENATE BILL NO. 1544
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S1544............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $12,069,100 to the
Industrial Commission for fiscal year 2001; and limits the number of
full-time equivalent positions to 138.
03/03 Senate intro - 1st rdg - to printing
03/06 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/10 3rd rdg - PASSED - 33-0-2
AYES--Andreason, Boatright, Bunderson, Cameron, Danielson,
Darrington, Davis, Deide, Dunklin, Frasure, Geddes, Hawkins, Ingram,
Ipsen, Keough, King-Barrutia, Lee, McLaughlin, Noh, Parry,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Walton/Branch, Wheeler, Whitworth, Williams
NAYS--None
Absent and excused--Burtenshaw, Crow
Floor Sponsor - Hawkins
Title apvd - to House
03/13 House intro - 1st rdg - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 65-0-5
AYES -- Alltus, Barraclough, Barrett, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Cheirrett, Clark, Crow, Denney,
Ellsworth, Field(13), Gagner, Geddes, Gould, Hadley, Hammond,
Hansen(23), Hansen(29), Henbest, Hornbeck, Jaquet, Jones, Judd,
Kellogg, Kempton, Kendell, Kunz, Lake, Loertscher, Marley, McKague,
Meyer, Montgomery, Mortensen, Moss, Moyle, Pearce, Pischner, Pomeroy,
Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Shepherd, Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman,
Trail, Wheeler, Wood, Zimmermann, Mr Speaker
NAYS -- Nays
Absent and excused -- Cuddy, Deal, Field(20), Linford, Mader
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/17 To enrol
03/20 Rpt enrol - Pres signed
03/21 Sp signed
03/22 To Governor
Governor signed
Session Law Chapter 43
Effective: 07/01/00
S1544
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-fifth Legislature Second Regular Session - 2000
IN THE SENATE
SENATE BILL NO. 1544
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2001; 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 expense classes from the listed funds for the period July 1, 2000,
8 through June 30, 2001:
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 $2,011,600 $ 835,200 $101,000 $ 997,100 $ 3,944,900
17 Federal Grant
18 Fund 2,700 2,300 5,000
19 Miscellaneous Revenue
20 Fund 20,500 20,500
21 TOTAL $2,014,300 $ 858,000 $101,000 $ 997,100 $ 3,970,400
22 II. REHABILITATION:
23 FROM:
24 Industrial Administration
25 Fund $2,510,100 $ 612,800 $ 65,200 $ 3,188,100
26 III. CRIME VICTIMS COMPENSATION:
27 FROM:
28 Crime Victims Compensation
29 Fund $ 366,100 $ 155,500 $ 8,100 $2,105,400 $ 2,635,100
30 Federal Grant
31 Fund 516,000 516,000
32 TOTAL $ 366,100 $ 155,500 $ 8,100 $2,621,400 $ 3,151,100
33 IV. ADJUDICATION:
34 FROM:
35 Industrial Administration
36 Fund $1,315,700 $ 399,500 $ 44,300 $ 1,759,500
37 GRAND
38 TOTAL $6,206,200 $2,025,800 $218,600 $3,618,500 $12,069,100
39 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Industrial
40 Commission is authorized no more than one hundred thirty-eight (138) full-time
41 equivalent positions at any point during the period July 1, 2000, through June
42 30, 2001, for the programs specified in Section 1 of this act, unless specifi-
2
1 cally authorized by the Governor. The Joint Finance-Appropriations Committee
2 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS09271 |
This is the fiscal year 2001 appropriation for the Industrial Commission
.
 
| FY 2000 Original Appropriation |
136.00 |
0 |
11,343,100 |
450,800 |
11,793,900 |
| Expenditure Adjustments |
0.00 |
0 |
0 |
17,200 |
17,200 |
| FY 2000 Estimated Expenditures |
136.00 |
0 |
11,343,100 |
468,000 |
11,811,100 |
| Base Adjustments |
0.00 |
0 |
(459,100) |
53,000 |
(406,100) |
| FY 2001 Base |
136.00 |
0 |
10,884,000 |
521,000 |
11,405,000 |
| Personnel Cost Rollups |
0.00 |
0 |
88,500 |
0 |
88,500 |
| Inflationary Adjustments |
0.00 |
0 |
49,300 |
0 |
49,300 |
| Replacement Items |
0.00 |
0 |
213,600 |
0 |
213,600 |
| Non-Standard Adjustments |
0.00 |
0 |
10,500 |
0 |
10,500 |
| Change in Employee Compensation |
0.00 |
0 |
184,200 |
0 |
184,200 |
| FY 2001 Program Maintenance |
136.00 |
0 |
11,430,100 |
521,000 |
11,951,100 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Appeals Transcriptionist |
1.00 |
0 |
34,400 |
0 |
34,400 |
| 2. File Conversion to CD-ROM |
0.00 |
0 |
5,000 |
0 |
5,000 |
| 3. Crime Victims Recovery Officer |
1.00 |
0 |
53,600 |
0 |
53,600 |
| 4. Technology Consulting Services |
0.00 |
0 |
25,000 |
0 |
25,000 |
| 5. Additional Personnel Funding |
0.00 |
0 |
0 |
0 |
0 |
| FY 2001 Total |
138.00 |
0 |
11,548,100 |
521,000 |
12,069,100 |
| Chg from FY 2000 Orig Approp |
2.00 |
0 |
205,000 |
70,200 |
275,200 |
| % Chg from FY 2000 Orig Approp. |
1.5% |
0 |
1.8% |
15.6% |
2.3% |
This is the fiscal year 2001 appropriation for the Industrial Commission in the amount of $12,069,100.
The Industrial Commission consists of four programs: Compensation, Rehabilitation, Crime Victims Compensation, and Adjudication. It receives no General Fund money.
There are two new FTP added – an Appeals Transcriptionist and a Crime Victims Recovery Officer. There is also $30,000 in additional operating expenditures added to the Crime Victims Compensation Program for file conversion to CD-ROM and technology consulting services.
This appropriation also limits the Commission’s number of full-time positions for FY 2001.
.
Contact: Jennifer Carrington 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1544 |