Print Friendly SENATE BILL NO. 1195 – Approp, Insurance Dept
SENATE BILL NO. 1195
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S1195............................................................by FINANCE
APPROPRIATIONS - INSURANCE DEPARTMENT - Appropriates $7,319,600 to the
Department of Insurance for fiscal year 2008; limits the number of
full-time equivalent positions to 73; directs the distribution of the
funding for employee compensation; and directs the allocation of salary
savings.
03/06 Senate intro - 1st rdg - to printing
03/07 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 35-0-0
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, Gannon, Geddes,
Goedde, Hammond, Heinrich, Hill, Jorgenson, Kelly, Keough, Langhorst,
Little, Lodge, Malepeai, McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- None
Floor Sponsor - Werk
Title apvd - to House
03/12 House intro - 1st rdg - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 66-0-4
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Brackett, Bradford, Chadderdon, Chavez, Chew,
Clark, Collins, Crane, Durst, Edmunson, Eskridge, Hagedorn, Hart,
Harwood, Henbest, Henderson, Jaquet, Killen, King, Kren, Labrador,
Lake, LeFavour, Loertscher, Luker, Marriott, Mathews, McGeachin,
Mortimer, Moyle, Nielsen, Nonini, Pasley-Stuart, Patrick, Pence,
Raybould, Ring, Ringo, Roberts, Ruchti, Rusche, Sayler, Schaefer,
Shepherd(2), Shepherd(8), Shirley, Shively, Smith(30), Smith(24),
Snodgrass, Stevenson, Thayn, Vander Woude, Wood(27)
NAYS -- None
Absent and excused -- Trail, Wills, Wood(35), Mr. Speaker
Floor Sponsor - Eskridge
Title apvd - to Senate
03/15 To enrol
03/16 Rpt enrol - Pres signed
03/19 Sp signed
03/20 To Governor
03/26 Governor signed
Session Law Chapter 179
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE SENATE
SENATE BILL NO. 1195
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE DEPARTMENT OF INSURANCE FOR FISCAL YEAR 2008; LIM-
3 ITING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE DISTRI-
4 BUTION OF THE FUNDING FOR EMPLOYEE COMPENSATION; AND DIRECTING THE ALLOCA-
5 TION OF SALARY SAVINGS.
6 Be It Enacted by the Legislature of the State of Idaho:
7 SECTION 1. There is hereby appropriated to the Department of Insurance
8 the following amounts to be expended for the designated programs according to
9 the designated expense classes from the listed funds for the period July 1,
10 2007, through June 30, 2008:
11 FOR
12 FOR FOR FOR TRUSTEE AND
13 PERSONNEL OPERATING CAPITAL BENEFIT
14 COSTS EXPENDITURES OUTLAY PAYMENTS TOTAL
15 I. INSURANCE REGULATION:
16 FROM:
17 Self-Governing
18 Operating
19 Fund $3,717,300 $2,043,500 $134,900 $5,895,700
20 Miscellaneous
21 Revenue Fund 82,700 15,700 98,400
22 Federal Grant
23 Fund 142,800 94,200 $8,000 245,000
24 TOTAL $3,942,800 $2,153,400 $134,900 $8,000 $6,239,100
25 II. STATE FIRE MARSHAL:
26 FROM:
27 Self-Governing
28 State Fire
29 Marshal
30 Fund $ 682,100 $ 349,500 $ 48,900 $1,080,500
31 GRAND
32 TOTAL $4,624,900 $2,502,900 $183,800 $8,000 $7,319,600
33 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Department
34 of Insurance is authorized no more than seventy-three (73) full-time equiva-
35 lent positions at any point during the period July 1, 2007, through June 30,
36 2008, for the programs specified in Section 1 of this act, unless specifically
37 authorized by the Governor. The Joint Finance-Appropriations Committee will be
38 notified promptly of any increased positions so authorized.
39 SECTION 3. Agencies and institutions shall distribute the funding for
40 employee compensation based on merit as follows:
41 (a) Agencies and institutions are directed to, based on merit, target
2
1 funding first toward high turnover classifications and individuals below
2 midpoint within their agency.
3 (b) Agencies and institutions are directed to, based on merit, target
4 funding second toward positions within their agency that are below ninety
5 percent (90%) of the Compa-Ratio.
6 (c) Agencies and institutions are directed to target any remaining fund-
7 ing based on merit using the merit matrix required by Idaho Code.
8 Agencies and institutions shall create compensation and distribution plans to
9 ensure that they are consistent with the policies contained herein. Agency
10 directors and institutional presidents shall approve all compensation and dis-
11 tribution plans and ensure that implementation of the plans is consistent with
12 policies contained herein. Each agency and institution shall forward, for
13 informational purposes, approved copies of the compensation and distribution
14 plans to the Legislative Services Office and the Division of Financial Manage-
15 ment by June 1, 2007. The effective date of implementation of ongoing salary
16 adjustments shall be June 17, 2007.
17 SECTION 4. The Department of Insurance is hereby directed to allocate
18 salary savings, based on performance, to provide for employee salary needs
19 before other operational budget priorities are considered. Where applicable,
20 employees whose salaries are below the midpoint of their pay grade or occupa-
21 tional groups with significant turnover rates shall be considered first in the
22 order of salary savings distributions.
| Statement of Purpose |
| RS16408 |
This is a fiscal year 2008 appropriation for the Department of Insurance in the amount of $7,319,600.
.
 
| FY 2007 Original Appropriation |
73.00 |
0 |
7,096,800 |
239,000 |
7,335,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
18,500 |
18,500 |
| FY 2007 Estimated Expenditures |
73.00 |
0 |
7,096,800 |
257,500 |
7,354,300 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(220,800) |
(18,500) |
(239,300) |
| Base Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Base |
73.00 |
0 |
6,876,000 |
239,000 |
7,115,000 |
| Benefit Costs |
0.00 |
0 |
59,400 |
0 |
59,400 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
183,800 |
0 |
183,800 |
| Statewide Cost Allocation |
0.00 |
0 |
(225,700) |
0 |
(225,700) |
| Change in Employee Compensation |
0.00 |
0 |
181,100 |
6,000 |
187,100 |
| FY 2008 Program Maintenance |
73.00 |
0 |
7,074,600 |
245,000 |
7,319,600 |
| Enhancements |
|
|
|
|
|
| Department of Insurance |
|
|
|
|
|
| 1. Safety/Fire Prevention & Ed. Grant Prog. |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Total |
73.00 |
0 |
7,074,600 |
245,000 |
7,319,600 |
| Chg from FY 2007 Orig Approp |
0.00 |
0 |
(22,200) |
6,000 |
(16,200) |
| % Chg from FY 2007 Orig Approp. |
0.0% |
|
(0.3%) |
2.5% |
(0.2%) |
Contact: Julie Swanson 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1195 |