2005 Legislation
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HOUSE BILL NO. 342 – Approp, Industrial Comm

HOUSE BILL NO. 342

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Bill Status



H0342.....................................................by APPROPRIATIONS
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $13,998,000 to the
Industrial Commission for fiscal year 2006; and limits the number of
full-time equivalent positions to 139.5.
                                                                        
03/14    House intro - 1st rdg - to printing
03/15    Rpt prt - to 2nd rdg
03/16    2nd rdg - to 3rd rdg
    Rls susp - PASSED - 66-0-4
      AYES -- Anderson, Andrus, Barraclough, Barrett, Bastian, Bayer,
      Bedke, Bell, Bilbao, Black, Block, Boe, Bolz, Bradford, Cannon,
      Chadderdon, Clark, Collins, Crow, Deal, Denney, Ellsworth, Eskridge,
      Field(18), Field(23), Garrett, Hart(Jacobson), Harwood, Henbest,
      Henderson, Jaquet, Jones, Lake, LeFavour, Loertscher, Martinez,
      Mathews, McGeachin, McKague, Miller, Mitchell, Moyle, Nielsen,
      Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo, Roberts, Rusche,
      Rydalch, Sali, Sayler, Schaefer, Shepherd(2), Shepherd(8), Skippen,
      Smith(30), Smith(24), Smylie, Stevenson, Trail, Wills, Wood, Mr.
      Speaker
      NAYS -- None
      Absent and excused -- Edmunson, Kemp, Shirley, Snodgrass
    Floor Sponsor - Eskridge
    Title apvd - to Senate
03/17    Senate intro - 1st rdg - to Fin
03/18    Rpt out - rec d/p - to 2nd rdg
03/21    2nd rdg - to 3rd rdg
03/22    3rd rdg - PASSED - 34-0-0, 1 vacancy
      AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett,
      Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
      Gannon, Geddes, Goedde, Hill, Jorgenson, Kelly, Keough, Langhorst,
      Little, Lodge, Malepeai, Marley, McGee, McKenzie, Pearce, Richardson,
      Schroeder, Stegner, Stennett, Sweet, Werk, Williams
      NAYS -- None
      Absent and excused -- (District 21 seat vacant)
    Floor Sponsor - Werk
    Title apvd - to House
03/23    To enrol
03/24    Rpt enrol - Sp signed
03/25    Pres signed
03/28    To Governor
04/01    Governor signed
         Session Law Chapter 253
         Effective: 07/01/05

Bill Text


                                                                        
                                                                        
  ]]]]              LEGISLATURE OF THE STATE OF IDAHO             ]]]]
 Fifty-eighth Legislature                First Regular Session - 2005
                                                                        
                                                                        
                              IN THE HOUSE OF REPRESENTATIVES
                                                                        
                                     HOUSE BILL NO. 342
                                                                        
                                BY APPROPRIATIONS COMMITTEE
                                                                        
  1                                        AN ACT
  2    APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL  YEAR  2006;  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, 2005,
  8    through June 30, 2006:
  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        $2,537,700  $  941,500   $ 75,700   $1,131,200  $ 4,686,100
 17    Federal Grant
 18     Fund             2,700       2,400                                5,100
 19    Miscellaneous Revenue
 20     Fund                        25,000                               25,000
 21      TOTAL      $2,540,400  $  968,900   $ 75,700   $1,131,200  $ 4,716,200
 22    II. REHABILITATION:
 23    FROM:
 24    Industrial Administration
 25     Fund        $2,682,700  $  669,900   $ 83,200               $ 3,435,800
 26    III. CRIME VICTIMS COMPENSATION:
 27    FROM:
 28    Crime Victims Compensation
 29     Fund        $  576,000  $  179,400   $ 16,000   $2,338,500  $ 3,109,900
 30    Federal Grant
 31     Fund                                               845,500      845,500
 32      TOTAL      $  576,000  $  179,400   $ 16,000   $3,184,000  $ 3,955,400
 33    IV. ADJUDICATION:
 34    FROM:
 35    Industrial Administration
 36     Fund        $1,395,500  $  492,400   $  2,700               $ 1,890,600
                                                                        
 37       GRAND
 38       TOTAL     $7,194,600  $2,310,600   $177,600   $4,315,200  $13,998,000
                                                                        
 39        SECTION 2.  In accordance with Section 67-3519, Idaho Code, the Industrial
 40    Commission is authorized no more than one  hundred  thirty-nine  and  one-half
 41    (139.5)  full-time equivalent positions at any point during the period July 1,
 42    2005, through June 30, 2006, 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
RS14339

This is the fiscal year 2006 appropriation for the Industrial Commission in the amount of $13,998,000. The source of funding is dedicated and federal funds. This bill includes spending authority for four enhancements.

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Fiscal Note
FTP  Gen  Ded  Fed  Total 


FY 2005 Original Appropriation 137.50  12,992,200  825,900  13,818,100 


HB 805 One-time 1% Salary Increase 0.00  55,700  55,700 
Industrial Commission          
 1. Commissioners’ Salary 0.00  5,700  5,700 


FY 2005 Total Appropriation 137.50  13,053,600  825,900  13,879,500 
Non-Cognizable Funds and Transfers 0.00 
Budgeted Reversion 0.00  (15,900)  (15,900) 


FY 2005 Estimated Expenditures 137.50  13,037,700  825,900  13,863,600 
Removal of One-Time Expenditures 0.00  (135,500)  (135,500) 
Base Adjustments 0.00  10,800  10,800 


FY 2006 Base 137.50  12,913,000  825,900  13,738,900 
Benefit Costs 0.00  104,700  104,700 
Inflationary Adjustments 0.00  68,100  24,600  92,700 
Replacement Items 0.00  153,300  153,300 
Nonstandard Adjustments 0.00  (210,100)  100  (210,000) 
Change in Employee Compensation 0.00 
27th Payroll 0.00 


FY 2006 Program Maintenance 137.50  13,029,000  850,600  13,879,600 



Enhancements          
Industrial Commission          
 1. Customer Service Rep. 1.00  51,900  51,900 
 2. Additional Disc Storage 0.00  6,000  6,000 
 3. Color Laser Printer 0.00  4,700  4,700 
 4. Claims Examiner 1.00  55,800  55,800 


FY 2006 Total 139.50  13,147,400  850,600  13,998,000 
Chg from FY 2005 Orig Approp 2.00  155,200  24,700  179,900 
% Chg from FY 2005 Orig Approp. 1.5%     1.2%   3.0%   1.3%  

Contact: Eric Milstead 334-4746

Legislative Services Office, Budget & Policy Analysis

Statement of Purpose/Fiscal Note Bill No. H342