Print Friendly HOUSE BILL NO. 734 – Approp, Insurance Dept
HOUSE BILL NO. 734
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H0734.....................................................by APPROPRIATIONS
APPROPRIATIONS - INSURANCE DEPARTMENT - Appropriates $6,251,200 to the
Department of Insurance for fiscal year 2005; and limits the number of
full-time equivalent positions to 70.5.
02/19 House intro - 1st rdg - to printing
02/20 Rpt prt - to 2nd rdg
02/23 2nd rdg - to 3rd rdg
02/25 3rd rdg - PASSED - 68-0-2
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
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, Kulczyk, Lake, Langford, Langhorst, Martinez,
McGeachin, McKague, Meyer, Miller, Mitchell, Moyle, Naccarato,
Nielsen, Pasley-Stuart, Raybould, Ridinger, Ringo, Roberts, Robison,
Rydalch, Sali, Sayler, Schaefer, Shepherd, Shirley, Skippen,
Smith(30), Smith(24), Smylie, Snodgrass, Stevenson, Trail, Wood, Mr.
Speaker
NAYS -- None
Absent and excused -- Ring, Wills
Floor Sponsor - Gagner
Title apvd - to Senate
02/26 Senate intro - 1st rdg - to Fin
02/27 Rpt out - rec d/p - to 2nd rdg
03/01 2nd rdg - to 3rd rdg
03/02 3rd rdg - PASSED - 31-0-4
AYES -- Andreason, Bailey, Brandt, Burkett, Burtenshaw, Calabretta,
Cameron, Compton(Duncan), Darrington, Davis, Gannon, Geddes, Goedde,
Hill, Ingram, Kennedy, Keough, Little, Lodge, Malepeai, Marley,
McKenzie, Noble(Anderson), Noh, Pearce, Schroeder, Sorensen,
Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Bunderson, McWilliams, Richardson, Stegner
Floor Sponsor - Cameron
Title apvd - to House
03/03 To enrol
03/04 Rpt enrol - Sp signed
03/05 Pres signed
03/08 To Governor
03/10 Governor signed
Session Law Chapter 38
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 734
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF INSURANCE FOR FISCAL YEAR 2005; 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 Department of Insurance
6 the following amounts to be expended for the designated programs according to
7 the designated expense classes from the listed funds for the period July 1,
8 2004, through June 30, 2005:
9 FOR
10 FOR FOR FOR TRUSTEE AND
11 PERSONNEL OPERATING CAPITAL BENEFIT
12 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
13 I. INSURANCE REGULATION:
14 FROM:
15 Self-Governing
16 Operating
17 Fund $3,277,900 $1,659,400 $127,300 $5,064,600
18 Miscellaneous
19 Revenue Fund 76,900 8,000 84,900
20 Federal Grant
21 Fund 116,600 48,400 $2,500 167,500
22 TOTAL $3,471,400 $1,715,800 $127,300 $2,500 $5,317,000
23 II. STATE FIRE MARSHAL:
24 FROM:
25 Self-Governing
26 State Fire
27 Marshal
28 Fund $ 635,300 $ 276,700 $ 22,200 $ 934,200
29 GRAND
30 TOTAL $4,106,700 $1,992,500 $149,500 $2,500 $6,251,200
31 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
32 of Insurance is authorized no more than seventy and one-half (70.5) full-time
33 equivalent positions at any point during the period July 1, 2004, through June
34 30, 2005, for the programs specified in Section 1 of this act, unless specifi-
35 cally authorized by the Governor. The Joint Finance-Appropriations Committee
36 will be notified promptly of any increased positions so authorized.
| Statement of Purpose |
| RS13403 |
This is the FY 2005 appropriation for the Department of Insurance in the amount of $6,251,200.
.
 
| FY 2004 Original Appropriation |
68.50 |
0 |
5,858,000 |
154,800 |
6,012,800 |
| Department of Insurance |
|
|
|
|
|
| 1. Medicare Education Partnership |
1.00 |
0 |
16,100 |
0 |
16,100 |
| FY 2004 Total Appropriation |
69.50 |
0 |
5,874,100 |
154,800 |
6,028,900 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
10,700 |
10,700 |
| FY 2004 Estimated Expenditures |
69.50 |
0 |
5,874,100 |
165,500 |
6,039,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(117,000) |
(10,700) |
(127,700) |
| FY 2005 Base |
69.50 |
0 |
5,757,100 |
154,800 |
5,911,900 |
| Personnel Cost Rollups |
0.00 |
0 |
78,000 |
0 |
78,000 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
146,300 |
0 |
146,300 |
| Nonstandard Adjustments |
0.00 |
0 |
(55,000) |
10,500 |
(44,500) |
| Annualizations |
0.00 |
0 |
22,000 |
0 |
22,000 |
| Change in Employee Compensation |
0.00 |
0 |
65,000 |
2,200 |
67,200 |
| FY 2005 Program Maintenance |
69.50 |
0 |
6,013,400 |
167,500 |
6,180,900 |
| Enhancements |
|
|
|
|
|
| Department of Insurance |
|
|
|
|
|
| 1. Replace Database |
0.00 |
0 |
0 |
0 |
0 |
| 2. Statewide Prevention & Ed. Position |
1.00 |
0 |
70,300 |
0 |
70,300 |
| FY 2005 Total |
70.50 |
0 |
6,083,700 |
167,500 |
6,251,200 |
| Chg from FY 2004 Orig Approp |
2.00 |
0 |
225,700 |
12,700 |
238,400 |
| % Chg from FY 2004 Orig Approp. |
2.9% |
|
3.9% |
8.2% |
4.0% |
.
Contact: Matt Freeman 334-4740
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H734 |