STATEMENT OF PURPOSE
RS30512 / S1138
This is the FY 2024 original appropriation bill for the Commission for the Blind and Visually Impaired. It
appropriates a total of $5,829,600 and caps the number of authorized full-time equivalent positions at 43.12.
The bill funds two line items, which provide 2.00 FTP and associated personnel costs for an instructor for the
blind and a business analyst, and funds for IT consolidation.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 41.12 1,582,000 345,900 3,481,200 5,409,100
Executive Carry Forward 0.00 6,800 0 50,600 57,400
FY 2023 Estimated Expenditures 41.12 1,588,800 345,900 3,531,800 5,466,500
Removal of Onetime Expenditures 0.00 (6,800) 0 (50,600) (57,400)
FY 2024 Base 41.12 1,582,000 345,900 3,481,200 5,409,100
Personnel Benefit Costs 0.00 8,300 500 26,200 35,000
Statewide Cost Allocation 0.00 1,900 0 7,900 9,800
Change in Employee Compensation 0.00 30,300 1,100 93,300 124,700
FY 2024 Program Maintenance 41.12 1,622,500 347,500 3,608,600 5,578,600
DHR Consolidation 0.00 9,100 200 26,800 36,100
1. Instructor and Business Analyst 2.00 15,400 0 153,400 168,800
OITS Consolidation 0.00 46,100 0 0 46,100
FY 2024 Total 43.12 1,693,100 347,700 3,788,800 5,829,600
Chg from FY 2023 Orig Approp 2.00 111,100 1,800 307,600 420,500
% Chg from FY 2023 Orig Approp. 4.9% 7.0% 0.5% 8.8% 7.8%
Contact:
Senator Janie Ward-Engelking
(208) 332-1412
Representative Matthew "Matt" Bundy
(208) 332-1181
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 INTRODUCED: 03/01/2023, 8:53 AM