Print Friendly SENATE BILL NO. 1490<br />
– Approp, Industrial Comm
SENATE BILL NO. 1490
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S1490............................................................by FINANCE
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $16,048,100 to the
Industrial Commission for fiscal year 2009; and limits the number of
full-time equivalent positions to 141.5.
03/12 Senate intro - 1st rdg - to printing
03/13 Rpt prt - to Fin
Rpt out - rec d/p - to 2nd rdg
03/14 2nd rdg - to 3rd rdg
03/17 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(Sagness), McGee, McKague, McKenzie, Pearce,
Richardson, Schroeder, Siddoway, Stegner, Stennett, Werk
NAYS -- None
Absent and excused -- Gannon
Floor Sponsor - Hammond
Title apvd - to House
03/18 House intro - 1st rdg - to 2nd rdg
03/19 2nd rdg - to 3rd rdg
Rls susp - PASSED - 63-0-7
AYES -- Anderson, Andrus, Barrett, Bayer, Bedke, Bell, Bilbao, Black,
Block, Bock, Boe, Bolz, Bowers, Brackett, Bradford, Chadderdon,
Chavez, Chew, Clark, Collins, Durst, Eskridge, Hagedorn, Hart,
Harwood, Henderson, Jaquet, Killen, King, Kren, Labrador, Lake,
LeFavour, Luker, Marriott, McGeachin, Mortimer, Moyle, Nielsen,
Nonini, Pasley-Stuart, Pence, Raybould, Ringo, Roberts, Ruchti,
Rusche, Sayler, Schaefer, Shepherd(02), Shepherd(08), Shirley,
Shively, Smith(30), Smith(24), Stevenson, Thayn, Thomas, Trail,
Vander Woude, Wills, Wood(27), Wood(35)
NAYS -- None
Absent and excused -- Crane, Henbest, Loertscher, Mathews, Patrick,
Snodgrass, Mr. Speaker
Floor Sponsor - McGeachin
Title apvd - to Senate
03/20 To enrol - Rpt enrol - Pres signed
03/21 Sp signed
03/24 To Governor
03/27 Governor signed
Session Law Chapter 287
Effective: 07/01/08
]]]] LEGISLATURE OF THE STATE OF IDAHO ]]]]
Fifty-ninth Legislature Second Regular Session - 2008
IN THE SENATE
SENATE BILL NO. 1490
BY FINANCE COMMITTEE
1 AN ACT
2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2009; 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, 2008,
8 through June 30, 2009:
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 $2,949,700 $1,282,000 $ 67,600 $1,103,100 $ 5,402,400
17 Peace Officer
18 and Detention
19 Disability
20 Fund 24,100 3,800 3,900 160,000 191,800
21 Miscellaneous
22 Revenue
23 Fund 35,500 35,500
24 Federal Grant
25 Fund 2,700 2,400 5,100
26 TOTAL $2,976,500 $1,323,700 $ 71,500 $1,263,100 $ 5,634,800
27 II. REHABILITATION:
28 FROM:
29 Industrial Administration
30 Fund $2,999,000 $ 732,600 $105,800 $ 3,837,400
31 III. CRIME VICTIMS COMPENSATION:
32 FROM:
33 Crime Victims Compensation
34 Fund $ 716,600 $ 276,700 $ 25,700 $2,432,100 $ 3,451,100
35 Federal Grant
36 Fund 879,300 879,300
37 TOTAL $ 716,600 $ 276,700 $ 25,700 $3,311,400 $ 4,330,400
38 IV. ADJUDICATION:
39 FROM:
40 Industrial Administration
41 Fund $1,653,300 $ 567,300 $ 24,900 $ 2,245,500
42 GRAND
43 TOTAL $8,345,400 $2,900,300 $227,900 $4,574,500 $16,048,100
2
1 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Industrial
2 Commission is authorized no more than one hundred forty-one and one-half
3 (141.5) full-time equivalent positions at any point during the period July 1,
4 2008, through June 30, 2009, for the programs specified in Section 1 of this
5 act, unless specifically authorized by the Governor. The Joint Finance-
6 Appropriations Committee will be notified promptly of any increased positions
7 so authorized.
| Statement of Purpose |
| RS17255 |
This is a fiscal year 2009 appropriation for the Industrial Commission in the amount of $16,048,100 and 141.50 FTP.
.
 
| FY 2008 Original Appropriation |
139.50 |
0 |
14,050,200 |
850,600 |
14,900,800 |
| Non-Cognizable Funds and Transfers |
0.00 |
0 |
0 |
0 |
0 |
| FY 2008 Estimated Expenditures |
139.50 |
0 |
14,050,200 |
850,600 |
14,900,800 |
| Removal of One-Time Expenditures |
0.00 |
0 |
(121,200) |
0 |
(121,200) |
| FY 2009 Base |
139.50 |
0 |
13,929,000 |
850,600 |
14,779,600 |
| Benefit Costs |
0.00 |
0 |
244,400 |
0 |
244,400 |
| Inflationary Adjustments |
0.00 |
0 |
93,600 |
33,800 |
127,400 |
| Replacement Items |
0.00 |
0 |
214,000 |
0 |
214,000 |
| Statewide Cost Allocation |
0.00 |
0 |
108,900 |
0 |
108,900 |
| Change in Employee Compensation |
0.00 |
0 |
190,500 |
0 |
190,500 |
| FY 2009 Program Maintenance |
139.50 |
0 |
14,780,400 |
884,400 |
15,664,800 |
| Line Items |
|
|
|
|
|
| Industrial Commission |
|
|
|
|
|
| 1. Referee Salary Increase |
0.00 |
0 |
88,100 |
0 |
88,100 |
| 2. Crime Victims Program Specialist |
1.00 |
0 |
60,400 |
0 |
60,400 |
| 3. Remote Access Data |
0.00 |
0 |
11,200 |
0 |
11,200 |
| 4. Secure File Transfer & O/S Backup Software |
0.00 |
0 |
0 |
0 |
0 |
| 5. Financial Technician |
1.00 |
0 |
223,600 |
0 |
223,600 |
| FY 2009 Total |
141.50 |
0 |
15,163,700 |
884,400 |
16,048,100 |
| Chg from FY 2008 Orig Approp |
2.00 |
0 |
1,113,500 |
33,800 |
1,147,300 |
| % Chg from FY 2008 Orig Approp. |
1.4% |
|
7.9% |
4.0% |
7.7% |
Contact: Keith Bybee 334-4739
Legislative Services Office, Budget & Policy Analysis
| Statement of Purpose/Fiscal Note |
Bill No. S1490 |