Print Friendly HOUSE BILL NO. 348 – Approp, Industrial Comm
HOUSE BILL NO. 348
View Daily Data Tracking History
View Bill Text
View Statement of Purpose / Fiscal Impact
Text to be added within a bill has been marked with Bold and
Underline. Text to be removed has been marked with
Strikethrough and Italic. How these codes are actually displayed will
vary based on the browser software you are using.
This sentence is marked with bold and underline to show added text.
This sentence is marked with strikethrough and italic, indicating
text to be removed.
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
|||| 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 |
| 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.
.
 
| FY 2003 Original Appropriation |
136.50 |
0 |
12,586,400 |
529,700 |
13,116,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(203,900) |
0 |
(203,900) |
| Base Adjustments |
0.00 |
0 |
(167,000) |
0 |
(167,000) |
| FY 2004 Base |
136.50 |
0 |
12,215,500 |
529,700 |
12,745,200 |
| Personnel Cost Rollups |
0.00 |
0 |
0 |
0 |
0 |
| Inflationary Adjustments |
0.00 |
0 |
88,200 |
0 |
88,200 |
| Replacement Items |
0.00 |
0 |
54,500 |
0 |
54,500 |
| Nonstandard Adjustments |
0.00 |
0 |
38,000 |
0 |
38,000 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Program Maintenance |
136.50 |
0 |
12,396,200 |
529,700 |
12,925,900 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Microfilm Reader/Printer |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 2. Crime Victim’s Forensic Case Manager |
1.00 |
0 |
66,100 |
0 |
66,100 |
| FY 2004 Total |
137.50 |
0 |
12,472,300 |
529,700 |
13,002,000 |
| Chg from FY 2003 Orig Approp |
1.00 |
0 |
(114,100) |
0 |
(114,100) |
| % Chg from FY 2003 Orig Approp. |
0.7% |
|
(0.9%) |
0.0% |
(0.9%) |
.
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H348 |