Print Friendly SENATE BILL NO. 1479 – Approp, Industrial Comm
SENATE BILL NO. 1479
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S1479............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $13,116,100 to the
Industrial Commission for fiscal year 2003; and limits the number of
full-time equivalent positions to 136.5.
02/28 Senate intro - 1st rdg - to printing
03/01 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/04 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Boatright, Brandt, Bunderson, Burtenshaw, Cameron,
Darrington, Davis, Deide, Dunklin, Frasure, Geddes, Goedde, Hawkins,
Hill, Ingram, Ipsen, Keough, King-Barrutia, Little, Lodge, Marley,
Noh, Richardson, Risch, Sandy, Schroeder, Sims, Sorensen, Stegner,
Stennett, Thorne, Wheeler, Williams
NAYS -- None
Absent and excused -- Branch(Bartlett)
Floor Sponsor - Richardson
Title apvd - to House
03/06 House intro - 1st rdg - to 2nd rdg
03/07 2nd rdg - to 3rd rdg
03/08 3rd rdg - PASSED - 66-0-4
AYES -- Aikele, Barraclough, Barrett, Bedke, Bell, Bieter, Black,
Block, Boe, Bolz, Bradford, Bruneel, Callister, Campbell, Collins,
Crow, Deal, Denney, Ellis, Ellsworth, Eskridge, Field(13), Field(20),
Gagner, Hadley, Hammond, Harwood, Henbest, Higgins, Hornbeck, Jaquet,
Jones, Kellogg(Duncan), Kendell, Kunz, Lake, Langford, Loertscher,
Mader, Martinez, McKague, Meyer, Montgomery, Mortensen, Moyle,
Pearce, Pischner, Pomeroy, Raybould, Roberts, Robison, Sali,
Schaefer, Sellman, Shepherd, Smith(33), Smith(23), Smylie, Stevenson,
Stone, Tilman, Trail, Wheeler, Wood, Young, Mr. Speaker
NAYS -- None
Absent and excused -- Clark, Cuddy, Gould, Ridinger
Floor Sponsor - Gagner
Title apvd - to Senate
03/11 To enrol
03/12 Rpt enrol - Pres signed - Sp signed
03/13 To Governor
03/26 Governor signed
Session Law Chapter 313
Effective: 07/01/02
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-sixth Legislature Second Regular Session - 2002
IN THE SENATE
SENATE BILL NO. 1479
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2003; 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, 2002,
8 through June 30, 2003:
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 $2,214,800 $ 967,500 $ 64,000 $1,376,200 $ 4,622,500
17 Federal Grant
18 Fund 2,700 2,300 5,000
19 Miscellaneous Revenue
20 Fund 20,800 20,800
21 TOTAL $2,217,500 $ 990,600 $ 64,000 $1,376,200 $ 4,648,300
22 II. REHABILITATION:
23 FROM:
24 Industrial Administration
25 Fund $2,608,500 $ 670,300 $111,900 $ 3,390,700
26 III. CRIME VICTIMS COMPENSATION:
27 FROM:
28 Crime Victims Compensation
29 Fund $ 412,200 $ 184,800 $ 9,000 $2,105,400 $ 2,711,400
30 Federal Grant
31 Fund 524,700 524,700
32 TOTAL $ 412,200 $ 184,800 $ 9,000 $2,630,100 $ 3,236,100
33 IV. ADJUDICATION:
34 FROM:
35 Industrial Administration
36 Fund $1,331,700 $ 490,300 $ 19,000 $ 1,841,000
37 GRAND
38 TOTAL $6,569,900 $2,336,000 $203,900 $4,006,300 $13,116,100
39 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Industrial
40 Commission is authorized no more than one hundred thirty-six and one-half
41 (136.5) full-time equivalent positions at any point during the period July 1,
42 2002, through June 30, 2003, 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 |
| RS11368 |
This is the fiscal year 2003 appropriation to the Industrial Commission in the amount $13,116,100. The source of funding is dedicated and federal funds.
.
 
| FY 2002 Original Appropriation |
138.50 |
0 |
12,391,000 |
529,700 |
12,920,700 |
| Industrial Commission |
|
|
|
|
|
| 1. Industrial Safety/Industrial Safety Pgms. |
0.00 |
0 |
152,300 |
0 |
152,300 |
| FY 2002 Total Appropriation |
138.50 |
0 |
12,543,300 |
529,700 |
13,073,000 |
| Expenditure Adjustments |
(2.00) |
0 |
0 |
0 |
0 |
| FY 2002 Estimated Expenditures |
136.50 |
0 |
12,543,300 |
529,700 |
13,073,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(301,500) |
0 |
(301,500) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Base |
136.50 |
0 |
12,241,800 |
529,700 |
12,771,500 |
| Personnel Cost Rollups |
0.00 |
0 |
34,300 |
0 |
34,300 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
221,700 |
0 |
221,700 |
| Nonstandard Adjustments |
0.00 |
0 |
88,600 |
0 |
88,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Program Maintenance |
136.50 |
0 |
12,586,400 |
529,700 |
13,116,100 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Boiler & Pressure Vessel Consultant |
0.00 |
0 |
0 |
0 |
0 |
| FY 2003 Total |
136.50 |
0 |
12,586,400 |
529,700 |
13,116,100 |
| Chg from FY 2002 Orig Approp |
(2.00) |
0 |
195,400 |
0 |
195,400 |
| % Chg from FY 2002 Orig Approp. |
(1.4%) |
|
1.6% |
0.0% |
1.5% |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1479 |