Print Friendly SENATE BILL NO. 1397 – Approp, Industrial Comm
SENATE BILL NO. 1397
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S1397............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $13,818,100 to the
Industrial Commission for fiscal year 2005; and limits the number of
full-time equivalent positions to 137.5.
02/25 Senate intro - 1st rdg - to printing
02/26 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
02/27 2nd rdg - to 3rd rdg
03/01 3rd rdg - PASSED - 33-0-2
AYES -- Andreason, Bailey, Brandt, Bunderson, Burkett, Burtenshaw,
Calabretta, Cameron, Compton(Duncan), Darrington, Davis, Gannon,
Geddes, Goedde, Ingram, Kennedy, Keough, Little, Lodge, Malepeai,
McKenzie, McWilliams, Noble(Anderson), Noh, Pearce, Richardson,
Schroeder, Sorensen, Stegner, Stennett, Sweet, Werk, Williams
NAYS -- None
Absent and excused -- Hill, Marley
Floor Sponsor - Cameron
Title apvd - to House
03/02 House intro - 1st rdg - to 2nd rdg
03/03 2nd rdg - to 3rd rdg
03/05 3rd rdg - PASSED - 64-0-6
AYES -- Andersen, Barraclough, Barrett, Bauer, Bayer, Bedke, Bell,
Black, Block, Boe, Bolz, 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, Miller, Mitchell, Naccarato, Nielsen, Pasley-Stuart,
Raybould, Ridinger, Ring, Ringo, Roberts, Robison, Rydalch, Sali,
Sayler, Schaefer, Shepherd, Shirley, Skippen, Smith(30), Smylie,
Snodgrass, Stevenson, Trail(Bennett), Wills, Mr. Speaker
NAYS -- None
Absent and excused -- Bradford, McKague, Meyer, Moyle, Smith(24),
Wood
Floor Sponsor - Harwood
Title apvd - to Senate
03/08 To enrol
03/09 Rpt enrol - Pres signed
03/10 Sp signed
03/11 To Governor
03/16 Governor signed
Session Law Chapter 68
Effective: 07/01/04
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-seventh Legislature Second Regular Session - 2004
IN THE SENATE
SENATE BILL NO. 1397
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION 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 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, 2004,
8 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. COMPENSATION:
14 FROM:
15 Industrial Administration
16 Fund $2,457,000 $ 935,000 $22,000 $1,354,700 $ 4,768,700
17 Federal Grant
18 Fund 2,700 2,300 5,000
19 Miscellaneous Revenue
20 Fund 25,000 25,000
21 TOTAL $2,459,700 $ 962,300 $22,000 $1,354,700 $ 4,798,700
22 II. REHABILITATION:
23 FROM:
24 Industrial Administration
25 Fund $2,694,400 $ 670,500 $37,400 $ 3,402,300
26 III. CRIME VICTIMS COMPENSATION:
27 FROM:
28 Crime Victims Compensation
29 Fund $ 486,100 $ 172,900 $13,500 $2,270,400 $ 2,942,900
30 Federal Grant
31 Fund 820,900 820,900
32 TOTAL $ 486,100 $ 172,900 $13,500 $3,091,300 $ 3,763,800
33 IV. ADJUDICATION:
34 FROM:
35 Industrial Administration
36 Fund $1,360,700 $ 490,600 $ 2,000 $ 1,853,300
37 GRAND
38 TOTAL $7,000,900 $2,296,300 $74,900 $4,446,000 $13,818,100
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 2004, through June 30, 2005, 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 |
| RS13402 |
This is the fiscal year 2005 appropriation for the Industrial Commission in the amount of $13,818,100. The source of funding is dedicated and federal funds.
.
 
| FY 2004 Original Appropriation |
137.50 |
0 |
12,590,700 |
529,700 |
13,120,400 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2004 Estimated Expenditures |
137.50 |
0 |
12,590,700 |
529,700 |
13,120,400 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(69,200) |
0 |
(69,200) |
| FY 2005 Base |
137.50 |
0 |
12,521,500 |
529,700 |
13,051,200 |
| Personnel Cost Rollups |
0.00 |
0 |
152,000 |
0 |
152,000 |
| Inflationary Adjustments |
0.00 |
0 |
76,800 |
18,400 |
95,200 |
| Replacement Items |
0.00 |
0 |
64,900 |
0 |
64,900 |
| Nonstandard Adjustments |
0.00 |
0 |
39,900 |
0 |
39,900 |
| Change in Employee Compensation |
0.00 |
0 |
112,900 |
0 |
112,900 |
| FY 2005 Program Maintenance |
137.50 |
0 |
12,968,000 |
548,100 |
13,516,100 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Commission Seminars |
0.00 |
0 |
4,200 |
0 |
4,200 |
| 2. Crime Victims Grants |
0.00 |
0 |
0 |
277,800 |
277,800 |
| 3. Backup Software |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 4. Laptops |
0.00 |
0 |
4,000 |
0 |
4,000 |
| 5. Additional Data Storage |
0.00 |
0 |
6,000 |
0 |
6,000 |
| FY 2005 Total |
137.50 |
0 |
12,992,200 |
825,900 |
13,818,100 |
| Chg from FY 2004 Orig Approp |
0.00 |
0 |
401,500 |
296,200 |
697,700 |
| % Chg from FY 2004 Orig Approp. |
0.0% |
|
3.2% |
55.9% |
5.3% |
Contact: Eric Milstead 334-4746
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1397 |