Print Friendly HOUSE BILL NO. 808 – Approp, Insurance Dept
HOUSE BILL NO. 808
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H0808.....................................................by APPROPRIATIONS
APPROPRIATIONS - INSURANCE DEPARTMENT - Appropriates $7,247,300 to the
Department of Insurance for fiscal year 2007; limits the number of
full-time equivalent positions to 73; and directs the allocation of salary
savings.
03/14 House intro - 1st rdg - to printing
03/15 Rpt prt - to 2nd rdg
03/16 2nd rdg - to 3rd rdg
03/17 3rd rdg - PASSED - 58-0-12
AYES -- Anderson, Andrus, Barrett, Bastian, Bayer, Bedke, Bell,
Bilbao, Block, Boe, Bolz, Brackett, Cannon, Chadderdon, Collins,
Denney, Edmunson, Eskridge, Field(18), Field(23), Garrett, Hart,
Harwood, Henbest, Henderson, Jaquet, Kemp, Lake, LeFavour,
Loertscher, Martinez, Mathews, McKague, Miller, Mitchell, Moyle,
Nielsen, Nonini, Pasley-Stuart, Pence, Raybould, Ring, Ringo,
Roberts, Rusche, Rydalch, Sayler, Schaefer, Shepherd(2), Shepherd(8),
Shirley, Skippen, Smith(30), Smith(24), Smylie, Stevenson, Trail, Mr.
Speaker
NAYS -- None
Absent and excused -- Barraclough, Black, Bradford, Clark, Crow,
Deal, Ellsworth, McGeachin, Sali, Snodgrass, Wills, Wood
Floor Sponsor - Bayer
Title apvd - to Senate
03/20 Senate intro - 1st rdg - to Fin
03/21 Rpt out - rec d/p - to 2nd rdg
03/22 2nd rdg - to 3rd rdg
03/23 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Brandt, Broadsword, Bunderson, Burkett(Clark),
Burtenshaw, Cameron, Coiner, Compton, Corder, Darrington, Davis,
Fulcher, 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 -- Gannon
Floor Sponsor - Hill
Title apvd - to House
03/24 To enrol
03/27 Rpt enrol - Sp signed
03/28 Pres signed
03/29 To Governor
03/31 Governor signed
Session Law Chapter 335
Effective: 07/01/06
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-eighth Legislature Second Regular Session - 2006
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 808
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF INSURANCE FOR FISCAL YEAR 2007; LIM-
3 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; AND DIRECTING THE
4 ALLOCATION OF SALARY SAVINGS.
5 Be It Enacted by the Legislature of the State of Idaho:
6 SECTION 1. There is hereby appropriated to the Department of Insurance
7 the following amounts to be expended for the designated programs according to
8 the designated expense classes from the listed funds for the period July 1,
9 2006, through June 30, 2007:
10 FOR
11 FOR FOR FOR TRUSTEE AND
12 PERSONNEL OPERATING CAPITAL BENEFIT
13 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
14 I. INSURANCE REGULATION:
15 FROM:
16 Self-Governing
17 Operating
18 Fund $3,445,000 $2,269,200 $127,000 $5,841,200
19 Miscellaneous
20 Revenue Fund 76,800 15,700 92,500
21 Federal Grant
22 Fund 134,600 99,700 $2,500 236,800
23 TOTAL $3,656,400 $2,384,600 $127,000 $2,500 $6,170,500
24 II. STATE FIRE MARSHAL:
25 FROM:
26 Self-Governing
27 State Fire
28 Marshal
29 Fund $ 633,500 $ 349,500 $ 93,800 $1,076,800
30 GRAND
31 TOTAL $4,289,900 $2,734,100 $220,800 $2,500 $7,247,300
32 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
33 of Insurance is authorized no more than seventy-three (73) full-time equiva-
34 lent positions at any point during the period July 1, 2006, through June 30,
35 2007, for the programs specified in Section 1 of this act, unless specifically
36 authorized by the Governor. The Joint Finance-Appropriations Committee will be
37 notified promptly of any increased positions so authorized.
38 SECTION 3. The Department of Insurance is hereby directed to allocate
39 salary savings, based on performance, to provide for employee salary needs
40 before other operational budget priorities are considered. Where applicable,
41 employees whose salaries are below the midpoint of their pay grade or occupa-
2
1 tional groups with significant turnover rates shall be considered first in the
2 order of salary savings distributions.
| Statement of Purpose |
| RS15284 |
This is a fiscal year 2007 appropriation for the Department of Insurance in the amount of $7,247,300.
.
 
| FY 2006 Original Appropriation |
71.50 |
0 |
6,795,900 |
217,000 |
7,012,900 |
| HB 395 One-time 1% Salary Increase |
0.00 |
0 |
35,700 |
0 |
35,700 |
| Omnibus CEC Supplemental |
0.00 |
0 |
40,000 |
1,400 |
41,400 |
| FY 2006 Total Appropriation |
71.50 |
0 |
6,871,600 |
218,400 |
7,090,000 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
7,500 |
88,600 |
96,100 |
| FY 2006 Estimated Expenditures |
71.50 |
0 |
6,879,100 |
307,000 |
7,186,100 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(505,800) |
(72,000) |
(577,800) |
| FY 2007 Base |
71.50 |
0 |
6,373,300 |
235,000 |
6,608,300 |
| Benefit Costs |
0.00 |
0 |
(81,900) |
0 |
(81,900) |
| Inflationary Adjustments |
0.00 |
0 |
27,200 |
1,800 |
29,000 |
| Replacement Items |
0.00 |
0 |
275,800 |
0 |
275,800 |
| Statewide Cost Allocation |
0.00 |
0 |
216,100 |
0 |
216,100 |
| Change in Employee Compensation |
0.00 |
0 |
0 |
0 |
0 |
| Nondiscretionary Adjustments |
0.00 |
0 |
50,000 |
0 |
50,000 |
| FY 2007 Program Maintenance |
71.50 |
0 |
6,860,500 |
236,800 |
7,097,300 |
| Enhancements |
|
|
|
|
|
| Department of Insurance |
|
|
|
|
|
| 1. Increased Examination Costs |
0.00 |
0 |
50,000 |
0 |
50,000 |
| 2. HB 658 Long Term Care Partnership |
1.50 |
0 |
100,000 |
0 |
100,000 |
| FY 2007 Total |
73.00 |
0 |
7,010,500 |
236,800 |
7,247,300 |
| Chg from FY 2006 Orig Approp |
1.50 |
0 |
214,600 |
19,800 |
234,400 |
| % Chg from FY 2006 Orig Approp. |
2.1% |
|
3.2% |
9.1% |
3.3% |
Contact: Amy Castro 334-4745
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H808 |