Print Friendly HOUSE BILL NO. 342 – Approp, Industrial Comm
HOUSE BILL NO. 342
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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
]]]] 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 |
| 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.
.
 
| FY 2005 Original Appropriation |
137.50 |
0 |
12,992,200 |
825,900 |
13,818,100 |
| HB 805 One-time 1% Salary Increase |
0.00 |
0 |
55,700 |
0 |
55,700 |
| Industrial Commission |
|
|
|
|
|
| 1. Commissioners’ Salary |
0.00 |
0 |
5,700 |
0 |
5,700 |
| FY 2005 Total Appropriation |
137.50 |
0 |
13,053,600 |
825,900 |
13,879,500 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| Budgeted Reversion |
0.00 |
0 |
(15,900) |
0 |
(15,900) |
| FY 2005 Estimated Expenditures |
137.50 |
0 |
13,037,700 |
825,900 |
13,863,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(135,500) |
0 |
(135,500) |
| Base Adjustments |
0.00 |
0 |
10,800 |
0 |
10,800 |
| FY 2006 Base |
137.50 |
0 |
12,913,000 |
825,900 |
13,738,900 |
| Benefit Costs |
0.00 |
0 |
104,700 |
0 |
104,700 |
| Inflationary Adjustments |
0.00 |
0 |
68,100 |
24,600 |
92,700 |
| Replacement Items |
0.00 |
0 |
153,300 |
0 |
153,300 |
| Nonstandard Adjustments |
0.00 |
0 |
(210,100) |
100 |
(210,000) |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| 27th Payroll |
0.00 |
0 |
0 |
0 |
0 |
| FY 2006 Program Maintenance |
137.50 |
0 |
13,029,000 |
850,600 |
13,879,600 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Customer Service Rep. |
1.00 |
0 |
51,900 |
0 |
51,900 |
| 2. Additional Disc Storage |
0.00 |
0 |
6,000 |
0 |
6,000 |
| 3. Color Laser Printer |
0.00 |
0 |
4,700 |
0 |
4,700 |
| 4. Claims Examiner |
1.00 |
0 |
55,800 |
0 |
55,800 |
| FY 2006 Total |
139.50 |
0 |
13,147,400 |
850,600 |
13,998,000 |
| Chg from FY 2005 Orig Approp |
2.00 |
0 |
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 |