2003 Legislation
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HOUSE BILL NO. 348 – Approp, Industrial Comm

HOUSE BILL NO. 348

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Daily Data Tracking History



H0348........................................................by APPROPRIATIONS
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $13,002,000 to the
Industrial Commission for fiscal year 2004; and limits the number of full-time
equivalent positions to 137.5.
                                                                        
03/07    House intro - 1st rdg - to printing
03/10    Rpt prt - to 2nd rdg
03/11    2nd rdg - to 3rd rdg
03/17    3rd rdg - PASSED - 64-6-0
      AYES -- Andersen, Barraclough, Bauer, Bedke, Bell, Bieter, Black, Block,
      Boe, Bolz, Bradford, Campbell, Cannon, Clark, Collins, Crow, Cuddy,
      Deal, Denney, Douglas, Eberle, Edmunson, Ellsworth, Eskridge, Field(18),
      Field(23), Gagner, Garrett, Harwood, Henbest, Jaquet, Jones, Kellogg,
      Lake, Langford, Langhorst, Martinez, McKague, Meyer, Miller, Mitchell,
      Moyle, Naccarato, Nielsen, Raybould, Ridinger, Ring, Ringo, Roberts,
      Robison, Sayler, Shepherd, Shirley, Skippen, Smith(30), Smith(24),
      Smylie, Snodgrass, Stevenson, Tilman, Trail, Wills, Wood, Mr. Speaker
      NAYS -- Barrett, Kulczyk, McGeachin, Rydalch, Sali, Schaefer
      Absent and excused -- None
    Floor Sponsor - Robison
    Title apvd - to Senate
03/19    Senate intro - 1st rdg - to Fin
03/20    Rpt out - rec d/p - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/24    3rd rdg - PASSED - 32-0-3
      AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
      Cameron, Compton, Darrington, Gannon, Geddes, Goedde, Hill, Ingram,
      Kennedy, Keough, Little, Lodge, Malepeai, Marley, McKenzie, McWilliams,
      Noble, Noh, Pearce, Richardson, Schroeder, Sorensen, Stegner, Stennett,
      Sweet, Werk
      NAYS -- None
      Absent and excused -- Calabretta, Davis, Williams
    Floor Sponsor - Lodge
    Title apvd - to House
03/25    To enrol
03/26    Rpt enrol - Sp signed
03/27    Pres signed
03/28    To Governor
03/31    Governor signed
         Session Law Chapter 186
         Effective: 07/01/03

Bill Text


                                                                        
                                                                        
  ||||              LEGISLATURE OF THE STATE OF IDAHO             ||||
 Fifty-seventh Legislature                 First Regular Session - 2003
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 348
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL  YEAR  2004;  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,  2003,
  8    through June 30, 2004:
  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  $  995,400    $25,100   $1,209,200  $ 4,444,500
 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  $1,018,500    $25,100   $1,209,200  $ 4,470,300
 22    II. REHABILITATION:
 23    FROM:
 24    Industrial Administration
 25     Fund        $2,608,500  $  674,100    $33,000               $ 3,315,600
 26    III. CRIME VICTIMS COMPENSATION:
 27    FROM:
 28    Crime Victims Compensation
 29     Fund        $  459,900  $  203,000    $ 5,100   $2,193,600  $ 2,861,600
 30    Federal Grant
 31     Fund                                               524,700      524,700
 32      TOTAL      $  459,900  $  203,000    $ 5,100   $2,718,300  $ 3,386,300
 33    IV. ADJUDICATION:
 34    FROM:
 35    Industrial Administration
 36     Fund        $1,331,700  $  492,100    $ 6,000               $ 1,829,800
                                                                        
 37      GRAND
 38      TOTAL      $6,617,600  $2,387,700    $69,200   $3,927,500  $13,002,000
                                                                        
 39        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Industrial
 40    Commission  is  authorized  no more than one hundred thirty-seven and one-half
 41    (137.5) full-time equivalent positions at any point during the period July  1,
 42    2003,  through  June 30, 2004, 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
RS12271

This is the fiscal year 2004 appropriation to the Industrial Commission in the amount of $13,002,000. The source of funding is dedicated and federal funds.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2003 Original Appropriation 136.50  12,586,400  529,700  13,116,100 
Removal of One-Time Expenditures 0.00  (203,900)  (203,900) 
Base Adjustments 0.00  (167,000)  (167,000) 


FY 2004 Base 136.50  12,215,500  529,700  12,745,200 
Personnel Cost Rollups 0.00 
Inflationary Adjustments 0.00  88,200  88,200 
Replacement Items 0.00  54,500  54,500 
Nonstandard Adjustments 0.00  38,000  38,000 
Change in Employee Compensation 0.00 


FY 2004 Program Maintenance 136.50  12,396,200  529,700  12,925,900 



Enhancements          
Industrial Commission          
 1. Microfilm Reader/Printer 0.00  10,000  10,000 
 2. Crime Victim’s Forensic Case Manager 1.00  66,100  66,100 


FY 2004 Total 137.50  12,472,300  529,700  13,002,000 
Chg from FY 2003 Orig Approp 1.00  (114,100)  (114,100) 
% Chg from FY 2003 Orig Approp. 0.7%     (0.9%)   0.0%  (0.9%)  

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Contact: Eric Milstead 334-4746

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H348