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1999 Legislation
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HOUSE BILL NO. 342
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View Statement of Purpose / Fiscal Impact
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Daily Data Tracking History
H0342.....................................................by APPROPRIATIONS
APPROPRIATIONS - INDUSTRIAL COMMISSION - Appropriates $11,793,900 to the
Industrial Commission for fiscal year 2000; and limits the number of
full-time equivalent positions to 136.
03/04 House intro - 1st rdg - to printing
03/05 Rpt prt - to 2nd rdg
03/08 2nd rdg - to 3rd rdg
03/09 3rd rdg - PASSED - 68-0-2
AYES -- Alltus, Barraclough(Barraclough), Barrett, Bell, Bieter,
Black, Boe, Bruneel, Callister, Campbell, Chase, Clark, Crow, Cuddy,
Deal, Denney, Ellsworth, Field(13), Field(20), Geddes, Gould, Hadley,
Hammond, Hansen(23), Henbest, Hornbeck, Jaquet, Jones, Judd, Kellogg,
Kempton, Kendell, Kunz, Lake, Limbaugh, Linford, Loertscher, Mader,
Marley, McKague, Meyer, Montgomery, Mortensen, Moyle, Pischner,
Pomeroy, Reynolds, Ridinger, Ringo, Robison, Sali, Schaefer, Sellman,
Smith, Smylie, Stevenson, Stoicheff, Stone, Taylor, Tilman, Tippets,
Trail, Watson, Wheeler, Williams, Wood, Zimmermann, Mr Speaker
NAYS -- None
Absent and excused -- Gagner, Hansen(29)
Floor Sponsor - Pomeroy
Title apvd - to Senate
03/10 Senate intro - 1st rdg - to Fin
03/11 Rpt out - rec d/p - to 2nd rdg
03/12 2nd rdg - to 3rd rdg
03/16 3rd rdg - PASSED - 34-0-1
AYES--Andreason, Boatright, Branch, Bunderson, Burtenshaw, Cameron,
Crow, Danielson, Darrington, Davis, Deide, Dunklin, Frasure, Geddes,
Hawkins, Ingram, Ipsen, Keough, King, Lee, McLaughlin, Noh,
Richardson, Riggs, Risch, Sandy, Schroeder, Sorensen, Stegner,
Stennett, Thorne, Twiggs, Wheeler, Whitworth
NAYS--None
Absent and excused--Parry
Floor Sponsor - McLaughlin
Title apvd - to House
03/17 To enrol
03/18 Rpt enrol - Sp signed - Pres signed
03/19 To Governor
03/23 Governor signed
Session Law Chapter 237
Effective: 07/01/99
Bill Text
H0342|||| LEGISLATURE OF THE STATE OF IDAHO |||| Fifty-fifth Legislature First Regular Session - 1999IN THE HOUSE OF REPRESENTATIVES HOUSE BILL NO. 342 BY APPROPRIATIONS COMMITTEE 1 AN ACT 2 APPROPRIATING MONEYS TO THE INDUSTRIAL COMMISSION FOR FISCAL YEAR 2000; 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, 1999, 8 through June 30, 2000: 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 $1,899,700 $1,023,300 $ 75,400 $ 997,100 $ 3,995,500 17 Federal Grant 18 Fund 2,700 2,300 5,000 19 Miscellaneous Revenue 20 Fund 20,500 20,500 21 TOTAL $1,902,400 $1,046,100 $ 75,400 $ 997,100 $ 4,021,000 22 II. REHABILITATION: 23 FROM: 24 Industrial Administration 25 Fund $2,416,700 $ 624,000 $ 82,400 $ 3,123,100 26 III. CRIME VICTIMS COMPENSATION: 27 FROM: 28 Crime Victims Compensation 29 Fund $ 311,300 $ 119,500 $ 34,200 $2,056,100 $ 2,521,100 30 Federal Grant 31 Fund 445,800 445,800 32 TOTAL $ 311,300 $ 119,500 $ 34,200 $2,501,900 $ 2,966,900 33 IV. ADJUDICATION: 34 FROM: 35 Industrial Administration 36 Fund $1,240,300 $ 403,400 $ 39,200 $ 1,682,900 37 GRAND 38 TOTAL $5,870,700 $2,193,000 $231,200 $3,499,000 $11,793,900 39 SECTION 2. In accordance with Section 67-3519, Idaho Code, the Industrial 40 Commission is authorized no more than one hundred thirty-six (136) full-time 41 equivalent positions at any point during the period July 1, 1999, through June 42 30, 2000, for the programs specified in Section 1 of this act, unless specifi- 2 1 cally authorized by the Governor. The Joint Finance-Appropriations Committee 2 will be notified promptly of any increased positions so authorized.
Statement of Purpose / Fiscal Impact
STATEMENT OF PURPOSE
HB342
This is the fiscal year 2000 appropriation for the Industrial Commission.
FISCAL NOTE
FTP General Ded/Other Federal Total
FY 1999 Original Approp. 135.50 0 10,983,600 450,000 11,433,600
FY 1999 Supplemental 0.00 0 22,800 0 22,800
FY 1999 Total Appropriation 135.50 0 11,006,400 450,000 11,456,400
Expenditure Adjustments 0.00 0 0 0 0
FY 1999 Est. Expenditures 135.50 0 11,006,400 450,000 11,456,400
Base Adjustments 0.00 0 (535,600) 0 (535,600)
FY 2000 Base 135.50 0 10,470,800 450,000 10,920,800
Personnel Cost Rollups 0.00 0 0 0 0
Inflationary Adjustments 0.00 0 50,500 800 51,300
Replacement Items 0.00 0 154,000 0 154,000
Non-Standard Adjustments 0.00 0 241,000 0 241,000
Employee Compensation (CEC) 0.00 0 147,800 0 147,800
FY 2000 Maintenance (MCO) 135.50 0 11,064,100 450,800 11,514,900
Enhancements:
Industrial Commission
1. Additional Personnel 0.00 0 0 0 0
Funding
2. Training 0.00 0 50,000 0 50,000
3. Integration Analyst 0.00 0 0 0 0
Position
4. New Position: Referee 0.50 0 27,000 0 27,000
5. Integr. of Fam Server 0.00 0 50,000 0 50,000
Software
6. Imaging Software 0.00 0 100,000 0 100,000
7. Additional Operating 0.00 0 12,000 0 12,000
Expenses
8. Temporary Positions 0.00 0 10,000 0 10,000
9. Microfilming 0.00 0 30,000 0 30,000
10. Laptops and Software 0.00 0 0 0 0
FY 2000 Total Appropriation 136.00 0 11,343,100 450,800 11,793,900
Chg From Orig Approp. 0.50 0 359,500 800 360,300
%Chg From Orig Approp. 0.4% 0.0% 3.3% 0.2% 3.2%
Contact: Jennifer Carrington 334-4746
Legislative Services Office
Budget & Policy Analysis