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--- version:Bill Text+++ version:(document, no version)@@ -1,245 +1,474 @@-LEGISLATURE+ST+A+TEMENTOF-THE-STATE-OF-IDAHO-Sixty-eighth-Legislature-Second-Regular-Session---2026-IN-THE-SENATE-SENATE-BILL-NO.-1385-BY-FINANCE-COMMITTEE-AN-ACT-1-RELATING-TO-THE-APPROPRIATION-TO-THE-INDUSTRIAL-COMMISSION;-APPROPRIATING-2-ADDITIONAL-MONEYS-TO-THE-INDUSTRIAL-COMMISSION-FOR+PURPOSE+RS33640+/+S1385+This+appropriation+to+the+Industrial+Commission+provides+enhancements+to+the+FY+2027+maintenance+budget+that+includes+IRIS+Maintenance+Contract,+Annual+Seminar/CIWCS,+Peace/Detention+Of+ficer+Disability+Fund,+and+OITS+Hardware.FISCAL-YEAR-2027;-3-AND-DECLARING-AN-EMERGENCY-AND-PROVIDING-AN-EFFECTIVE-DATE.-4-Be-It-Enacted-by-the-Legislature-of-the-State-of-Idaho:-5-SECTION-1.-In-addition-to-any-other+NOTE+This+appropriation+provides+an+additional+$440,600+to+the+maintenanceappropriationprovided-by-law,-6-there+to+Economic+Development+agencies+in+S1373.+T+able+1+shows+incremental+adjustments+to+the+budget+found+in+this+bill,+of+which+the+ongoing+increaseis-hereby-appropriated-to+$88,900+and+$351,700+is+onetime.+T+able+2+shows+all+the+adjustments+leading+to+the+FY+2027+T+otal.+The+total+budget+fortheIndustrialCommission-the-following-7-amounts-to-be-expended-according-to-the-designated-programs-and-expense-8-classes+is+$22,265,100.+T+able+1+FTP+Gen+Ded+Fed+T+otal+1.+IRIS+Maintenance+Contract+0.00+0+288,000+0+288,000+2.+Annual+Seminar/CIWCS+0.00+0+20,000+0+20,000+3.+Peace/Detention+Of+ficer+Disability+Fund+0.00+0+68,900+0+68,900+OITS+Hardware+0.00+0+63,700+0+63,700+FY+2027+Budget+Enhancements+0.00+0+440,600+0+440,600+%+Chgfrom-the-listed-funds+FY+2027+Maintenance+2.2%+2.0%+T+able+2+FTP+Gen+Ded+Fed+T+otal+FY+2026+Original+Appropriation+130.25+294,000+19,879,700+1,639,000+21,812,700+3%+Rescission+(1.25)+(8,800)+(121,800)+0+(130,600)+Additional+1%+Rescission+0.00+(2,900)+0+0+(2,900)+FY+2026+T+otal+Appropriation+129.00+282,300+19,757,900+1,639,000+21,679,200+Executive+Carry+Forward+0.00+0+1,167,700+0+1,167,700+FY+2026+Estimated+Expenditures+129.00+282,300+20,925,600+1,639,000+22,846,900+Removal+of+Onetime+Expenditures+0.00+0+(1,559,900)+0+(1,559,900)+Restore+Rescissions+1.25+1+1,700+121,800+0+133,500+Ongoing+Base+Reduction+(1.25)+(14,600)+(16,200)+0+(30,800)+FY+2027+Base+129.00+279,400+19,471,300+1,639,000+21,389,700+Personnel+Benefit+Costs+0.00+0+238,600+0+238,600+Statewide+Cost+Allocation+0.00+0+196,200+0+196,200+FY+2027+Program+Maintenance+-+S1373+129.00+279,400+19,906,100+1,639,000+21,824,500+FY+2027+Budget+Enhancements+0.00+0+440,600+0+440,600+FY+2027+T+otal+129.00+279,400+20,346,700+1,639,000+22,265,100+Chg+from+FY+2026+Orig+Approp+(1.25)+(14,600)+467,000+0+452,400+%+Chg+from+FY+2026+Orig+Approp.+(1.0%)+(5.0%)+2.3%+2.1%+DISCLAIMER:+This+statement+of+purpose+and+fiscal+note+ar+e+a+mer+e+attachment+to+this+bill+and+pr+epar+ed+by+a+pr+oponent+of+the+bill.+It+is+neither+intended+as+an+expr+ession+of+legislative+intent+nor+intendedfor-the-period-July-1,-2026,-through-June-30,-9-2027:-10-FOR-1-1-FOR-12-FOR-TRUSTEE-AND-OPERATING-13-CAPITAL-BENEFIT-EXPENDITURES-14-OUTLAY-PAYMENTS-TOTAL-I.-COMPENSATION:-15-FROM:-16-Industrial-Administration-17-Fund-18-$252,000-$24,200-$276,200-Peace-Officer-and-Detention-Officer-Temporary-Disability-19-Fund-20-$68,900-68,900-Miscellaneous-Revenue-21-Fund-22-20,000-0-0-20,000-TOTAL-23-$272,000-$24,200-$68,900-$365,100-II.-REHABILITATION:-24-FROM:-25-Industrial-Administration-26-Fund-27-$39,500-$39,500-III.-CRIME-VICTIMS-COMPENSATION:-28-FROM:-29-Crime-Victims-Compensation-30-Fund-31-$36,000-$36,000-GRAND-TOTAL-32-$308,000-$63,700-$68,900-$440,600+any+use+outside+of+the+legislative+pr+ocess,+including+judicial+r+eview+(Joint+Rule+18).+Statement+of+Purpose+/+Fiscal+Note+Bill+SOP/FN+INTRODUCED:+03/10/2026,+3:58+PM-2-SECTION-2.-An-emergency-existing-therefor,-which-emergency+Contact:+Senator+Kevin+Cook+(208)+332-1358+Representative+Steve+Miller+(208)+332-1061+DISCLAIMER:+This+statement+of+purpose+and+fiscal+note+ar+e+a+mer+e+attachment+to+this+bill+and+pr+epar+ed+by+a+pr+oponent+of+the+bill.+Itis-hereby-1-declared-to-exist,-this-act-shall-be-in-full-force-and-effect-on-and-after-2-July-1,-2026.-3+neither+intended+as+an+expr+ession+of+legislative+intent+nor+intended+for+any+use+outside+of+the+legislative+pr+ocess,+including+judicial+r+eview+(Joint+Rule+18).+Statement+of+Purpose+/+Fiscal+Note+Bill+SOP/FN+INTRODUCED:+03/10/2026,+3:58+PM
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