Print Friendly SENATE BILL NO. 1234 – Approp, Industrial Comm
SENATE BILL NO. 1234
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S1234............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $12,908,400 to the
Industrial Commission for fiscal year 2002; and limits the number of
full-time equivalent positions to 138.5.
03/09 Senate intro - 1st rdg - to printing
03/12 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Boatright, Branch(Bartlett), Brandt, Bunderson,
Burtenshaw, Cameron, Danielson, Darrington, Davis, Deide, Dunklin,
Frasure, Geddes, Goedde, Hawkins, Ingram, Ipsen, Keough,
King-Barrutia, Lee, Lodge, Noh, Richardson, Risch, Sandy, Schroeder,
Sorensen, Stegner, Stennett, Thorne, Wheeler, Whitworth, Williams,
NAYS -- None
Absent and excused -- Sims
Floor Sponsor -- Keough
Title apvd - to House
03/15 House intro - 1st rdg - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/22 3rd rdg - PASSED - 61-5-4
AYES -- Barraclough, Barrett, Bedke, Bell, Bieter, Black, Boe,
Bruneel, Callister, Campbell, Chase, Clark, Collins, Deal, Denney,
Ellsworth, Eskridge, Field(13), Field(20), Gagner, Gould, Hadley,
Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet, Jones, Kellogg,
Kendell, Kunz, Lake, Langford, Loertscher, Mader, Marley, McKague,
Meyer, Montgomery, Mortensen, Moss, Pearce, Pomeroy, Raybould,
Roberts, Robison, Sali, Schaefer, Sellman, Shepherd, Smith, Smylie,
Stevenson, Stone, Swan(Block), Tilman, Trail, Wheeler, Young, Mr.
Speaker
NAYS -- Bolz, Bradford, Cuddy, Ellis, Ridinger
Absent and excused -- Crow, Moyle, Pischner, Wood
Floor Sponsor -- Clark
Title apvd - to Senate
03/23 To enrol
03/26 Rpt enrol - Pres signed - Sp signed - to Governor
03/28 Governor signed
Session Law Chapter 242
Effective: 07/01/01
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature First Regular Session - 2001
IN THE SENATE
SENATE BILL NO. 1234
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2002; 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, 2001,
8 through June 30, 2002:
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 $2,118,900 $ 971,000 $205,000 $1,147,300 $ 4,442,200
17 Federal Grant
18 Fund 2,700 2,300 5,000
19 Miscellaneous Revenue
20 Fund 20,800 20,800
21 TOTAL $2,121,600 $ 994,100 $205,000 $1,147,300 $ 4,468,000
22 II. REHABILITATION:
23 FROM:
24 Industrial Administration
25 Fund $2,641,800 $ 655,000 $ 57,500 $ 3,354,300
26 III. CRIME VICTIMS COMPENSATION:
27 FROM:
28 Crime Victims Compensation
29 Fund $ 409,900 $ 183,700 $ 2,000 $2,105,400 $ 2,701,000
30 Federal Grant
31 Fund 524,700 524,700
32 TOTAL $ 409,900 $ 183,700 $ 2,000 $2,630,100 $ 3,225,700
33 IV. ADJUDICATION:
34 FROM:
35 Industrial Administration
36 Fund $1,380,600 $ 460,800 $ 19,000 $ 1,860,400
37 GRAND
38 TOTAL $6,553,900 $2,293,600 $283,500 $3,777,400 $12,908,400
39 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Industrial
40 Commission is authorized no more than one hundred thirty-eight and one-half
41 (138.5) full-time equivalent positions at any point during the period July 1,
42 2001, through June 30, 2002, 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 |
| RS10405C1 |
This is the fiscal year 2002 appropriation for the Industrial Commission.
.
 
| FY 2001 Original Appropriation |
138.00 |
0 |
11,557,500 |
521,000 |
12,078,500 |
| Industrial Commission |
|
|
|
|
|
| 1. Industrial and Logging Safety Programs |
0.00 |
0 |
189,000 |
0 |
189,000 |
| Recover Gain Sharing (Neg Supp) |
0.00 |
0 |
(189,000) |
0 |
(189,000) |
| FY 2001 Total Appropriation |
138.00 |
0 |
11,557,500 |
521,000 |
12,078,500 |
| Expenditure Adjustments |
0.00 |
0 |
(20,500) |
0 |
(20,500) |
| FY 2001 Estimated Expenditures |
138.00 |
0 |
11,537,000 |
521,000 |
12,058,000 |
| Base Adjustments |
0.00 |
0 |
(259,800) |
0 |
(259,800) |
| Other Base Adjustments |
0.00 |
0 |
209,500 |
0 |
209,500 |
| FY 2002 Base |
138.00 |
0 |
11,486,700 |
521,000 |
12,007,700 |
| Personnel Cost Rollups |
0.00 |
0 |
71,800 |
0 |
71,800 |
| Inflationary Adjustments |
0.00 |
0 |
26,300 |
8,700 |
35,000 |
| Replacement Items |
0.00 |
0 |
229,500 |
0 |
229,500 |
| Nonstandard Adjustments |
0.00 |
0 |
217,200 |
0 |
217,200 |
| Change in Employee Compensation |
0.00 |
0 |
242,300 |
0 |
242,300 |
| FY 2002 Program Maintenance |
138.00 |
0 |
12,273,800 |
529,700 |
12,803,500 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Document Management Storage |
0.00 |
0 |
57,000 |
0 |
57,000 |
| 2. Firewall |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 3. Case Manager |
0.50 |
0 |
32,900 |
0 |
32,900 |
| 4. Salary Increases |
0.00 |
0 |
0 |
0 |
0 |
| FY 2002 Total |
138.50 |
0 |
12,378,700 |
529,700 |
12,908,400 |
| Chg from FY 2001 Orig Approp |
0.50 |
0 |
821,200 |
8,700 |
829,900 |
| % Chg from FY 2001 Orig Approp. |
0.4% |
0 |
7.1% |
1.7% |
6.9% |
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1234 |