STATEMENT OF PURPOSE
RS27037
This is the FY 2020 original appropriation bill for the Division of Financial Management. It appropriates
$2,035,900 and caps the number of authorized full-time equivalent positions at 15.00.
For benefit costs, the bill maintains the current appropriated amount for health insurance at $11,650 per
eligible FTP; provides a 5.5% increase for the employer's share of PERSI contributions; and temporarily
reduces the rate agencies pay the Division of Human Resources for its services. The bill also provides
funding for the equivalent of a 3% change in employee compensation for permanent employees, with
a minimum increase of $550 for each employee and the remaining amount to be distributed based on
merit. This budget includes one line item. Gov Tech 4 provides $9,500 in accordance with the Governor's
Technology Initiative to consolidate and secure IT services. Overall, this budget is a 3.9% increase above
the FY 2019 original appropriation.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2019 Original Appropriation 15.00 1,887,500 71,200 0 1,958,700
FY 2020 Base 15.00 1,887,500 71,200 0 1,958,700
Benefit Costs 0.00 6,400 100 0 6,500
Statewide Cost Allocation 0.00 13,800 0 0 13,800
Change in Employee Compensation 0.00 46,400 1,000 0 47,400
FY 2020 Program Maintenance 15.00 1,954,100 72,300 0 2,026,400
GOV TECH 4. Modernization Admin Billing 0.00 9,500 0 0 9,500
FY 2020 Total 15.00 1,963,600 72,300 0 2,035,900
Chg from FY 2019 Orig Approp 0.00 76,100 1,100 0 77,200
% Chg from FY 2019 Orig Approp. 0.0% 4.0% 1.5% 3.9%
Contact:
Keith Bybee
Budget and Policy Analysis
(208) 334-4739
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 S1168