Print Friendly SENATE BILL NO. 1467 – Approp, Industrial Comm
SENATE BILL NO. 1467
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S1467............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $14,702,800 to the
Industrial Commission for fiscal year 2007; limits the number of full-time
equivalent positions to 139.5; directs the allocation of salary savings;
and provides legislative intent regarding spending authority relating to
lease increases.
03/22 Senate intro - 1st rdg - to printing
03/23 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/24 2nd rdg - to 3rd rdg
03/28 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- None
Floor Sponsor - Hill
Title apvd - to House
03/29 House intro - 1st rdg - to 2nd rdg
03/30 2nd rdg - to 3rd rdg
Rls susp - PASSED - 57-4-9
AYES -- Anderson, Andrus, Barraclough, Bastian, Bayer, Bedke, Bell,
Bilbao, Black, Block, Boe, Bolz, Brackett, Bradford, Cannon,
Chadderdon, Clark, Collins, Deal, Denney, Edmunson, Ellsworth,
Eskridge, Field(18), Field(23), Garrett, Hart, Harwood, Henbest,
Henderson, Jaquet, LeFavour, Loertscher, Martinez, Mathews, Miller,
Mitchell, Moyle, Nielsen, Pasley-Stuart, Pence, Raybould, Ring,
Ringo, Rusche, Rydalch, Sayler, Shepherd(2), Shepherd(8), Shirley,
Skippen, Smith(30), Smith(24), Snodgrass, Stevenson, Trail, Wills
NAYS -- Barrett, McKague, Sali, Wood
Absent and excused -- Crow, Kemp, Lake, McGeachin, Nonini, Roberts,
Schaefer, Smylie, Mr. Speaker
Floor Sponsor - Henderson
Title apvd - to Senate
03/31 To enrol
04/03 Rpt enrol - Pres signed - Sp signed
04/04 To Governor
04/07 Governor signed
Session Law Chapter 393
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE SENATE
SENATE BILL NO. 1467
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2007; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE ALLOCATION
4 OF SALARY SAVINGS; AND PROVIDING LEGISLATIVE INTENT REGARDING THE SPENDING
5 AUTHORITY RELATING TO LEASE INCREASES.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Industrial Commission the
8 following amounts to be expended for the designated programs according to the
9 designated expense classes from the listed funds for the period July 1, 2006,
10 through June 30, 2007:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. COMPENSATION:
16 FROM:
17 Industrial Administration
18 Fund $2,533,400 $1,323,600 $144,300 $1,103,100 $ 5,104,400
19 Federal Grant
20 Fund 2,700 2,400 5,100
21 Miscellaneous Revenue
22 Fund 25,500 25,500
23 TOTAL $2,536,100 $1,351,500 $144,300 $1,103,100 $ 5,135,000
24 II. REHABILITATION:
25 FROM:
26 Industrial Administration
27 Fund $2,645,800 $ 800,800 $119,500 $ 3,566,100
28 III. CRIME VICTIMS COMPENSATION:
29 FROM:
30 Crime Victims Compensation
31 Fund $ 566,700 $ 265,500 $ 9,000 $2,338,500 $ 3,179,700
32 Federal Grant
33 Fund 845,500 845,500
34 TOTAL $ 566,700 $ 265,500 $ 9,000 $3,184,000 $ 4,025,200
35 IV. ADJUDICATION:
36 FROM:
37 Industrial Administration
38 Fund $1,378,300 $ 596,200 $ 2,000 $ 1,976,500
39 GRAND
40 TOTAL $7,126,900 $3,014,000 $274,800 $4,287,100 $14,702,800
41 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Industrial
42 Commission is authorized no more than one hundred thirty-nine and one-half
2
1 (139.5) full-time equivalent positions at any point during the period July 1,
2 2006, through June 30, 2007, for the programs specified in Section 1 of this
3 act, unless specifically authorized by the Governor. The Joint Finance-
4 Appropriations Committee will be notified promptly of any increased positions
5 so authorized.
6 SECTION 3. The Industrial Commission is hereby directed to allocate sal-
7 ary savings, based on performance, to provide for employee salary needs before
8 other operational budget priorities are considered. Where applicable, employ-
9 ees whose salaries are below the midpoint of their pay grade or occupational
10 groups with significant turnover rates shall be considered first in the order
11 of salary savings distributions.
12 SECTION 4. It is legislative intent that if the spending authority autho-
13 rized for a rental lease increase exceeds the actual costs associated with a
14 new rental lease, the Industrial Commission is directed to complete a base
15 adjustment in their fiscal year 2008 budget request.
| Statement of Purpose |
| RS15283C2 |
This is a fiscal year 2007 appropriation for the Industrial Commission in the amount of $14,702,800.
.
 
| FY 2006 Original Appropriation |
139.50 |
0 |
13,371,500 |
850,700 |
14,222,200 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
60,900 |
0 |
60,900 |
| Industrial Commission |
|
|
|
|
|
| 1. Office Relocation |
0.00 |
0 |
0 |
0 |
0 |
| Omnibus CEC Supplemental |
0.00 |
0 |
68,500 |
0 |
68,500 |
| FY 2006 Total Appropriation |
139.50 |
0 |
13,500,900 |
850,700 |
14,351,600 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(465,500) |
(100) |
(465,600) |
| FY 2007 Base |
139.50 |
0 |
13,035,400 |
850,600 |
13,886,000 |
| Benefit Costs |
0.00 |
0 |
(163,100) |
0 |
(163,100) |
| Inflationary Adjustments |
0.00 |
0 |
36,500 |
0 |
36,500 |
| Replacement Items |
0.00 |
0 |
420,500 |
0 |
420,500 |
| Statewide Cost Allocation |
0.00 |
0 |
109,600 |
0 |
109,600 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| FY 2007 Program Maintenance |
139.50 |
0 |
13,438,900 |
850,600 |
14,289,500 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Contract Medical Fee Program Coord. |
0.00 |
0 |
60,000 |
0 |
60,000 |
| 2. Market Equity |
0.00 |
0 |
0 |
0 |
0 |
| 3. Career Information System (CIS) |
0.00 |
0 |
7,000 |
0 |
7,000 |
| 4. 2007 Office Relocation |
0.00 |
0 |
346,300 |
0 |
346,300 |
| FY 2007 Total |
139.50 |
0 |
13,852,200 |
850,600 |
14,702,800 |
| Chg from FY 2006 Orig Approp |
0.00 |
0 |
480,700 |
(100) |
480,600 |
| % Chg from FY 2006 Orig Approp. |
0.0% |
|
3.6% |
0.0% |
3.4% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1467 |