Print Friendly HOUSE BILL NO. 462 – Approp, employee benefits
HOUSE BILL NO. 462
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H0462.....................................................by APPROPRIATIONS
APPROPRIATIONS - Stating legislative intent; and appropriating additional
moneys to the various state departments, agencies and institutions for
employee benefit costs.
04/30 House intro - 1st rdg - to printing
Rpt prt - to 2nd rdg
Rls susp - PASSED - 68-0-2
AYES -- Andersen(Guyon), Barraclough(Schanz), Barrett, 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, Henbest,
Jaquet, Jones, Kellogg, Kulczyk, Lake, Langford, Langhorst,
Martinez(Echohawk), McGeachin, McKague, Meyer, Miller, Mitchell,
Moyle, Naccarato, Nielsen, Raybould, Ridinger, Ring, Ringo, Roberts,
Robison, Rydalch, Sali, Sayler, Schaefer, Shepherd(Buell), Shirley,
Skippen, Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Tilman,
Trail, Wills, Wood
NAYS -- None
Absent and excused -- Harwood, Mr. Speaker
Floor Sponsor - Bell
Title apvd - to Senate
05/01 Senate intro - 1st rdg - to Fin
Rpt out - rec d/p - to 2nd rdg
Rls susp - PASSED - 33-1-1
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton, Darrington, Davis, Gannon, Geddes,
Goedde, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, McWilliams, Noble, Noh, Pearce(Banner), Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk
NAYS -- Hill
Absent and excused -- Williams
Floor Sponsor - Cameron
Title apvd - to House
05/01 To enrol - Rpt enrol - Sp signed - Pres signed
05/02 To Governor
05/12 Governor signed
Session Law Chapter 380
Effective: 07/01/03
|||| LEGISLATURE OF THE STATE OF IDAHO ||||
Fifty-seventh Legislature First Regular Session - 2003
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 462
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 EXPRESSING LEGISLATIVE INTENT REGARDING EMPLOYEE BENEFITS; PROVIDING ADDI-
3 TIONAL APPROPRIATIONS FOR VARIOUS DEPARTMENTS, AGENCIES AND INSTITUTIONS
4 FOR FISCAL YEAR 2004; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE
5 DATE.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. The Legislature finds it in the best interest of the state to
8 provide a quality benefits package to its employees. A quality benefits pack-
9 age is a critical component of employee compensation and employee retention.
10 Therefore, the appropriations in Section 2 of this act are provided to pay the
11 estimated increases in employer paid benefits and employee paid premiums
12 related to health insurance for fiscal year 2004. Furthermore, should actual
13 health insurance premium increases exceed those for which funding is provided,
14 it is legislative intent that the funding provided through the employee group
15 insurance fund for the Employee Assistance Program be applied to pay premium
16 costs for group medical and dental insurance coverage.
17 SECTION 2. In addition to any other appropriation enacted by the First
18 Regular Session of the Fifty-seventh Idaho Legislature, there is hereby appro-
19 priated to the designated departments, agencies and institutions the following
20 amounts from the listed funds for the period July 1, 2003, through June 30,
21 2004. Such additions are to be made as closely to the executive budget recom-
22 mendation by program as practicable.
23 (1) STATE BOARD OF EDUCATION
24 OFFICE OF THE STATE BOARD OF EDUCATION:
25 General Fund $ 16,100
26 Federal Grant Fund 100
27 TOTAL $ 16,200
28 (2) SUPERINTENDENT OF PUBLIC INSTRUCTION/STATE DEPARTMENT OF EDUCATION:
29 General Fund $ 43,300
30 Indirect Cost Recovery Fund 5,400
31 Driver's Education Fund 2,100
32 Public Instruction Fund 3,900
33 Data Processing Services Fund 800
34 Federal Grant Fund 39,900
35 TOTAL $ 95,400
36 (3) PUBLIC HEALTH DISTRICTS:
37 Public Health Trust Fund (General) $ 172,500
2
1 (4) IDAHO STATE POLICE
2 BRAND INSPECTION:
3 Brand Board - Operating Fund $ 40,100
4 (5) IDAHO STATE POLICE
5 DIVISION OF IDAHO STATE POLICE:
6 General Fund $ 214,500
7 Indirect Cost Recovery Fund 900
8 Idaho Law Enforcement Fund 203,000
9 Hazardous Materials/Waste Enforcement Fund 2,000
10 Idaho Law Enforcement Telecommunications Fund 5,200
11 Miscellaneous Revenue Fund 11,500
12 Federal Grant Fund 13,300
13 TOTAL $ 450,400
14 (6) IDAHO STATE POLICE
15 POST ACADEMY:
16 Peace Officers Fund $ 13,900
17 (7) IDAHO STATE POLICE
18 RACING COMMISSION:
19 Idaho State Racing Commission Fund $ 3,600
20 (8) DEPARTMENT OF ENVIRONMENTAL QUALITY:
21 General Fund $ 138,100
22 Air Quality Permitting Fund 23,700
23 Public Water System Supervision Fund 15,300
24 Environmental Remediation Fund 2,800
25 Department of Environmental Quality Fund (Receipts) 10,300
26 Department of Environmental Quality Fund (Federal) 130,200
27 TOTAL $ 320,400
28 (9) ENDOWMENT FUND INVESTMENT BOARD:
29 Miscellaneous Revenue Fund $ 1,400
30 Endowment Administrative Fund 3,400
31 TOTAL $ 4,800
32 (10) DEPARTMENT OF LANDS:
33 General Fund $ 49,000
34 Department of Lands Fund 58,100
35 Endowment Administrative Fund 122,200
36 Federal Grant Fund 2,000
37 TOTAL $ 231,300
38 (11) LAVA HOT SPRINGS:
39 Public Recreation Enterprise - Lava Hot Springs Fund $ 8,500
40 (12) DEPARTMENT OF PARKS & RECREATION:
41 General Fund $ 103,500
42 Indirect Cost Recovery Fund 3,100
43 Parks and Recreation Fund 19,700
44 Recreational Fuels Fund 7,900
45 Parks and Recreation Registration Fund 4,600
46 Public Recreation Enterprise Fund 100
47 Parks and Recreation Expendable Trust Fund 1,500
3
1 Federal Grant Fund 10,700
2 TOTAL $ 151,100
3 (13) SOIL CONSERVATION COMMISSION:
4 General Fund $ 19,200
5 Federal Grant Fund 2,100
6 TOTAL $ 21,300
7 (14) DEPARTMENT OF COMMERCE:
8 General Fund $ 30,000
9 Tourism and Promotion Fund 8,200
10 Miscellaneous Revenue Fund 800
11 Federal Grant Fund 7,800
12 TOTAL $ 46,800
13 (15) DEPARTMENT OF FINANCE:
14 State Regulatory Fund $ 36,700
15 (16) INDUSTRIAL COMMISSION:
16 Industrial Administration Fund $ 110,800
17 Crime Victims Compensation Fund 7,600
18 TOTAL $ 118,400
19 (17) DEPARTMENT OF INSURANCE:
20 Self-Governing Operating Fund $ 52,300
21 Self-Governing State Fire Marshal Fund 7,800
22 TOTAL $ 60,100
23 (18) DEPARTMENT OF LABOR:
24 General Fund $ 6,100
25 (19) PUBLIC UTILITIES COMMISSION:
26 Public Utilities Commission Fund $ 42,200
27 Federal Grant Fund 500
28 TOTAL $ 42,700
29 (20) DIVISION OF BUILDING SAFETY:
30 Electrical Fund $ 44,400
31 Building Fund 10,100
32 Plumbing Fund 29,500
33 Manufactured Housing Fund 1,000
34 Public Works Contractors Licensing Fund 2,200
35 Miscellaneous Revenue/Industrial Safety Fund 10,500
36 Miscellaneous Revenue/Logging Fund 3,900
37 Energy Program Fund 1,800
38 Federal Grant Fund 300
39 TOTAL $ 103,700
40 (21) STATE LOTTERY:
41 State Lottery Fund $ 41,200
42 (22) CAPITOL COMMISSION:
43 Capitol Endowment Income Fund $ 900
44 (23) ATTORNEY GENERAL:
45 General Fund $ 157,400
4
1 Consumer Protection Fund 100
2 TOTAL $ 157,500
3 (24) STATE CONTROLLER:
4 General Fund $ 43,300
5 Data Processing Services Fund 44,700
6 TOTAL $ 88,000
7 (25) DIVISION OF FINANCIAL MANAGEMENT:
8 General Fund $ 20,600
9 Miscellaneous Revenue Fund 300
10 TOTAL $ 20,900
11 (26) GOVERNOR'S OFFICE:
12 General Fund $ 18,700
13 Federal Grant Fund 2,700
14 TOTAL $ 21,400
15 (27) DIVISION OF HUMAN RESOURCES:
16 Division of Human Resources Fund $ 31,100
17 (28) HUMAN RIGHTS COMMISSION:
18 General Fund $ 8,400
19 Federal Grant Fund 1,700
20 TOTAL $ 10,100
21 (29) STATE LIQUOR DISPENSARY:
22 Liquor Control Fund $ 131,600
23 (30) PUBLIC EMPLOYEE RETIREMENT SYSTEM:
24 PERSI Administrative Fund $ 50,300
25 PERSI Special Fund 3,600
26 TOTAL $ 53,900
27 (31) OFFICE OF SPECIES CONSERVATION:
28 General Fund $ 6,000
29 (32) WOMEN'S COMMISSION:
30 General Fund $ 900
31 (33) LEGISLATIVE SERVICES OFFICE:
32 General Fund $ 44,200
33 Professional Services Fund 11,600
34 TOTAL $ 55,800
35 (34) OFFICE OF PERFORMANCE EVALUATIONS:
36 General Fund $ 7,700
37 (35) LIEUTENANT GOVERNOR:
38 General Fund $ 1,800
39 (36) BOARD OF TAX APPEALS:
40 General Fund $ 3,400
41 (37) COMMISSION ON THE ARTS:
42 General Fund $ 4,800
5
1 Federal Grant Fund 13,600
2 TOTAL $ 18,400
3 (38) SECRETARY OF STATE:
4 General Fund $ 26,500
5 (39) STATE TREASURER:
6 General Fund $ 11,200
7 State Treasurer LGIP Fund 1,800
8 Treasurer's Office - Professional Services Fund 2,800
9 TOTAL $ 15,800
10 GRAND
11 TOTAL $2,636,900
12 SECTION 3. An emergency existing therefor, which emergency is hereby
13 declared to exist, this act shall be in full force and effect on and after
14 July 1, 2003.
| Statement of Purpose |
| RS13326 |
This is the fiscal year 2004 appropriation bill for selected agency personnel cost rollups. The Joint Finance-Appropriations Committee did not include personnel costs rollups in the fiscal year appropriation bills set before March 4, 2003, so this is follow-up legislation to provide funding for those budgets.
Personnel cost rollups traditionally reflect the estimated increases in employer benefit costs needed to maintain the current benefits package in the following fiscal year. This appropriation also includes the employee portion of increases in health care costs because the Joint Finance-Appropriations Committee was unable to fund a Change in Employee Compensation.
The appropriation is $1,147,200 in General Funds, $1,264,800 in dedicated funds and $224,900 in federal funds for a total of $2,636,900 in ongoing funding.
Contact: Sen. Dean Cameron
Rep. Maxine Bell
| Statement of Purpose/Fiscal Note |
Bill No. H462 |
| General Fund Negative Supplemental |
| RS13326 |
|
Department/Agency |
General |
Dedicated |
Federal |
Total |
Bills |
|
   Agricultural Research and Extension |
0 |
0 |
0 |
0 |
340,200 |
|
   College and Universities |
0 |
0 |
0 |
0 |
3,315,400 |
|
   Community Colleges |
0 |
0 |
0 |
0 |
231,400 |
|
   Deaf and Blind, Idaho School for the |
0 |
0 |
0 |
0 |
118,900 |
|
   Education, Office of the State Board of |
16,100 |
0 |
100 |
16,200 |
0 |
|
   Health Education Programs |
0 |
0 |
0 |
0 |
18,500 |
|
   Historical Society |
0 |
0 |
0 |
0 |
42,900 |
|
   Library, State |
0 |
0 |
0 |
0 |
37,500 |
|
   Professional-Technical Education |
0 |
0 |
0 |
0 |
450,800 |
|
   Public Broadcasting System, Educational |
0 |
0 |
0 |
0 |
30,500 |
|
   Public School Support |
0 |
0 |
0 |
0 |
0 |
|
   Special Programs |
0 |
0 |
0 |
0 |
21,500 |
|
   Superintendent of Public Instruction |
43,300 |
12,200 |
39,900 |
95,400 |
0 |
|
   Vocational Rehabilitation |
0 |
0 |
0 |
0 |
135,400 |
|
Total Education |
59,400 |
12,200 |
40,000 |
111,600 |
4,743,000 |
| 2 Health and Human Services |
|
   Catastrophic Health Care |
0 |
0 |
0 |
0 |
0 |
|
   Health and Welfare, Department of |
0 |
0 |
0 |
0 |
2,590,800 |
|
   Public Health Districts |
172,500 |
0 |
0 |
172,500 |
0 |
|
Total Health and Human Services |
172,500 |
0 |
0 |
172,500 |
2,590,800 |
|
   Correction, Department of |
0 |
0 |
0 |
0 |
1,359,500 |
|
   Judicial Branch |
0 |
0 |
0 |
0 |
261,600 |
|
   Juvenile Corrections, Department of |
0 |
0 |
0 |
0 |
330,800 |
|
   Police, Idaho State |
214,500 |
280,200 |
13,300 |
508,000 |
0 |
|
Total Public Safety |
214,500 |
280,200 |
13,300 |
508,000 |
1,951,900 |
|
   Environmental Quality, Department of |
138,100 |
52,100 |
130,200 |
320,400 |
0 |
|
   Fish and Game, Department of |
0 |
0 |
0 |
0 |
789,900 |
|
   Land, Board of Commissionersf |
49,000 |
185,100 |
2,000 |
236,100 |
0 |
|
   Parks and Recreation, Department of |
103,500 |
45,400 |
10,700 |
159,600 |
0 |
|
   Water Resources, Department of |
0 |
0 |
0 |
0 |
206,600 |
|
Total Natural Resources |
290,600 |
282,600 |
142,900 |
716,100 |
996,500 |
|
   Agriculture, Department of |
19,200 |
0 |
2,100 |
21,300 |
167,400 |
|
   Commerce, Department of |
30,000 |
9,000 |
7,800 |
46,800 |
0 |
|
   Finance, Department of |
0 |
36,700 |
0 |
36,700 |
0 |
|
   Industial Commission |
0 |
118,400 |
0 |
118,400 |
0 |
|
   Insurance, Department of |
0 |
60,100 |
0 |
60,100 |
0 |
|
   Labor, Department of |
6,100 |
0 |
0 |
6,100 |
0 |
|
   Public Utilities Commission |
0 |
42,200 |
500 |
42,700 |
0 |
|
   Self-Governing Agencies |
0 |
144,600 |
300 |
144,900 |
381,700 |
|
   Transportation, Department of |
0 |
0 |
0 |
0 |
1,729,100 |
|
Total Economic Development |
55,300 |
411,000 |
10,700 |
477,000 |
2,278,200 |
|
   Administration, Department of |
0 |
900 |
0 |
900 |
151,400 |
|
   Building Fund Advisory Council |
0 |
0 |
0 |
0 |
0 |
|
   Attorney General |
157,400 |
100 |
0 |
157,500 |
0 |
|
   Controller, State |
43,300 |
44,700 |
0 |
88,000 |
0 |
|
   Governor, Executive Office of the |
54,600 |
216,900 |
4,400 |
275,900 |
217,200 |
|
   Legislative Branch |
51,900 |
11,600 |
0 |
63,500 |
700 |
|
   Lieutenant Governor |
1,800 |
0 |
0 |
1,800 |
0 |
|
   Revenue & Taxation, Department of |
3,400 |
0 |
0 |
3,400 |
354,600 |
|
   Secretary of State |
31,300 |
0 |
13,600 |
44,900 |
0 |
|
   Treasurer, State |
11,200 |
4,600 |
0 |
15,800 |
0 |
|
Total General Government |
354,900 |
278,800 |
18,000 |
651,700 |
723,900 |
| Statewide Total |
1,147,200 |
1,264,800 |
224,900 |
2,636,900 |
13,284,300 |
|
   Personnel Cost Rollups in Regular Approp Bills |
7,793,800 |
3,430,300 |
2,060,200 |
13,284,300 |
|
   Personnel Cost Rollups in all Approp Bills |
8,941,000 |
4,695,100 |
2,285,100 |
15,921,200 |