REVISED
STATEMENT OF PURPOSE
RS29817 / S1402
This is the FY 2023 original appropriation bill for the Industrial Commission. It appropriates a total of
$22,849,300 and caps the number of authorized full-time equivalent positions at 133.25. For benefit costs,
the bill increases the appropriated amount for health insurance by $850 to $12,500 per eligible full time FTP,
includes a one-year holiday of unemployment insurance, and adjusts workers compensation amounts. The
bill also provides funding for permanent employees for the equivalent of a 3% salary structure shift and
provides $1.25 per hour per eligible employee to be distributed based on merit for the change in employee
compensation. The bill funds two line items, which provide additional funds for the third year of a four-year
technology modernization project and an increase in the Victims of Crime Act (VOCA) formula grant.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2022 Original Appropriation 133.25 294,000 20,086,500 1,200,000 21,580,500
Executive Carry Forward 0.00 0 32,000 0 32,000
Expenditure Adjustments 0.00 0 0 0 0
FY 2022 Estimated Expenditures 133.25 294,000 20,118,500 1,200,000 21,612,500
Removal of Onetime Expenditures 0.00 0 (3,264,000) 0 (3,264,000)
Base Adjustments 0.00 0 0 0 0
FY 2023 Base 133.25 294,000 16,854,500 1,200,000 18,348,500
Personnel Benefit Costs 0.00 0 78,000 0 78,000
Replacement Items 0.00 0 50,000 0 50,000
Statewide Cost Allocation 0.00 0 19,300 0 19,300
Change in Employee Compensation 0.00 0 664,700 0 664,700
FY 2023 Program Maintenance 133.25 294,000 17,666,500 1,200,000 19,160,500
1. Technology Project Year 3 0.00 0 3,249,800 0 3,249,800
3. VOCA Award Increase 0.00 0 0 439,000 439,000
FY 2023 Total 133.25 294,000 20,916,300 1,639,000 22,849,300
Chg from FY 2022 Orig Approp 0.00 0 829,800 439,000 1,268,800
% Chg from FY 2022 Orig Approp. 0.0% 0.0% 4.1% 36.6% 5.9%
Contact:
Senator Dave Lent
(208) 332-1313
Representative Colin Nash
(208) 332-1075
Frances G. Lippitt
Budget and Policy Analysis
(208) 334-4745
DISCLAIMER: This statement of purpose and fiscal note are a mere attachment to this bill and prepared by a proponent
of the bill. It is neither intended as an expression of legislative intent nor intended for any use outside of the legislative
process, including judicial review (Joint Rule 18).
Statement of Purpose / Fiscal Note Bill SOP/FN REVISED: 03/15/2022, 1:42 PM