Print Friendly HOUSE BILL NO. 297 – Approp, Industrial Comm
HOUSE BILL NO. 297
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H0297.....................................................by APPROPRIATIONS
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $14,885,800 to the
Industrial Commission for fiscal year 2008; limits the number of full-time
equivalent positions to 139.5; directs the distribution of the funding for
employee compensation; and directs the allocation of salary savings.
03/09 House intro - 1st rdg - to printing
03/12 Rpt prt - to 2nd rdg
03/13 2nd rdg - to 3rd rdg
03/14 3rd rdg - PASSED - 67-0-3
AYES -- Anderson, Andrus, Barrett, Bayer, 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,
Thayn, Trail, Vander Woude, Wills, Wood(27), Wood(35)
NAYS -- None
Absent and excused -- Bedke, Stevenson, Mr. Speaker
Floor Sponsor - Eskridge
Title apvd - to Senate
03/15 Senate intro - 1st rdg - to Fin
03/16 Rpt out - rec d/p - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
03/20 3rd rdg - PASSED - 34-0-1
AYES -- Andreason, Bair, Bastian, Bilyeu, Broadsword, Burkett,
Cameron, Coiner, Corder, Darrington, Davis, Fulcher, 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 -- Gannon
Floor Sponsor - Werk
Title apvd - to House
03/21 To enrol - Rpt enrol - Sp signed
03/22 Pres signed - To Governor
03/27 Governor signed
Session Law Chapter 227
Effective: 07/01/07
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature First Regular Session - 2007
IN THE HOUSE OF REPRESENTATIVES
HOUSE BILL NO. 297
BY APPROPRIATIONS COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2008; LIMIT-
3 ING THE NUMBER OF FULL-TIME EQUIVALENT POSITIONS; DIRECTING THE DISTRIBU-
4 TION 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 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, 2007,
10 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. COMPENSATION:
16 FROM:
17 Industrial Administration
18 Fund $2,749,000 $1,202,300 $ 37,200 $1,103,100 $ 5,091,600
19 Federal Grant
20 Fund 2,700 2,400 5,100
21 Miscellaneous Revenue
22 Fund 35,500 35,500
23 TOTAL $2,751,700 $1,240,200 $ 37,200 $1,103,100 $ 5,132,200
24 II. REHABILITATION:
25 FROM:
26 Industrial Administration
27 Fund $2,870,400 $ 723,800 $ 47,600 $ 3,641,800
28 III. CRIME VICTIMS COMPENSATION:
29 FROM:
30 Crime Victims Compensation
31 Fund $ 612,200 $ 234,000 $ 19,300 $2,338,500 $ 3,204,000
32 Federal Grant
33 Fund 845,500 845,500
34 TOTAL $ 612,200 $ 234,000 $ 19,300 $3,184,000 $ 4,049,500
35 IV. ADJUDICATION:
36 FROM:
37 Industrial Administration
38 Fund $1,480,800 $ 564,400 $ 17,100 $ 2,062,300
39 GRAND
40 TOTAL $7,715,100 $2,762,400 $121,200 $4,287,100 $14,885,800
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 2007, through June 30, 2008, 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. Agencies and institutions shall distribute the funding for
7 employee compensation based on merit as follows:
8 (a) Agencies and institutions are directed to, based on merit, target
9 funding first toward high turnover classifications and individuals below
10 midpoint within their agency.
11 (b) Agencies and institutions are directed to, based on merit, target
12 funding second toward positions within their agency that are below ninety
13 percent (90%) of the Compa-Ratio.
14 (c) Agencies and institutions are directed to target any remaining fund-
15 ing based on merit using the merit matrix required by Idaho Code.
16 Agencies and institutions shall create compensation and distribution plans to
17 ensure that they are consistent with the policies contained herein. Agency
18 directors and institutional presidents shall approve all compensation and dis-
19 tribution plans and ensure that implementation of the plans is consistent with
20 policies contained herein. Each agency and institution shall forward, for
21 informational purposes, approved copies of the compensation and distribution
22 plans to the Legislative Services Office and the Division of Financial Manage-
23 ment by June 1, 2007. The effective date of implementation of ongoing salary
24 adjustments shall be June 17, 2007.
25 SECTION 4. The Industrial Commission is hereby directed to allocate sal-
26 ary savings, based on performance, to provide for employee salary needs before
27 other operational budget priorities are considered. Where applicable, employ-
28 ees whose salaries are below the midpoint of their pay grade or occupational
29 groups with significant turnover rates shall be considered first in the order
30 of salary savings distributions.
| Statement of Purpose |
| RS16407 |
This is the fiscal year 2008 appropriation to the Industrial Commission in the amount of $14,885,800.
.
 
| FY 2007 Original Appropriation |
139.50 |
0 |
14,015,400 |
850,600 |
14,866,000 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(494,900) |
0 |
(494,900) |
| FY 2008 Base |
139.50 |
0 |
13,520,500 |
850,600 |
14,371,100 |
| Benefit Costs |
0.00 |
0 |
118,100 |
0 |
118,100 |
| Inflationary Adjustments |
0.00 |
0 |
0 |
0 |
0 |
| Replacement Items |
0.00 |
0 |
121,200 |
0 |
121,200 |
| Statewide Cost Allocation |
0.00 |
0 |
(41,500) |
0 |
(41,500) |
| Change in Employee Compensation |
0.00 |
0 |
306,900 |
0 |
306,900 |
| FY 2008 Program Maintenance |
139.50 |
0 |
14,025,200 |
850,600 |
14,875,800 |
| Enhancements |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Medical Fee Program Specialist |
0.00 |
0 |
0 |
0 |
0 |
| 2. Compliance Investigations Supervisor |
0.00 |
0 |
0 |
0 |
0 |
| 3. Salary Schedule Market Adjustment |
0.00 |
0 |
0 |
0 |
0 |
| 4. Crime Victims Supervisor |
0.00 |
0 |
0 |
0 |
0 |
| 5. CV Financial Support Technician |
0.00 |
0 |
0 |
0 |
0 |
| 6. Security Software |
0.00 |
0 |
15,000 |
0 |
15,000 |
| 7. Vehicle for Boise Administrative Office |
0.00 |
0 |
25,000 |
0 |
25,000 |
| 8. Development Servers |
0.00 |
0 |
24,500 |
0 |
24,500 |
| 9. Additional Seminar Appropriation |
0.00 |
0 |
10,000 |
0 |
10,000 |
| 10. Use of Budget Savings |
0.00 |
0 |
(64,500) |
0 |
(64,500) |
| FY 2008 Total |
139.50 |
0 |
14,035,200 |
850,600 |
14,885,800 |
| Chg from FY 2007 Orig Approp |
0.00 |
0 |
19,800 |
0 |
19,800 |
| % Chg from FY 2007 Orig Approp. |
0.0% |
|
0.1% |
0.0% |
0.1% |
Contact: Julie Swanson 334-4743
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. H297 |