STATEMENT OF PURPOSE
RS30514 / H0254
This is the FY 2024 original appropriation bill for the Office of Drug Policy. It appropriates a total of $4,888,400
and caps the number of authorized full-time equivalent positions at 6.00.
Also included in this bill is a onetime FY23 supplemental, which provides $1,607,600 for unused strategic
prevention grant funds.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 6.00 355,300 24,500 5,859,400 6,239,200
Prior Year Reappropriation 0.00 0 0 1,172,100 1,172,100
1. Strategic Prevention Grant 0.00 0 0 1,607,600 1,607,600
FY 2023 Total Appropriation 6.00 355,300 24,500 8,639,100 9,018,900
Removal of Onetime Expenditures 0.00 0 0 (4,161,600) (4,161,600)
FY 2024 Base 6.00 355,300 24,500 4,477,500 4,857,300
Personnel Benefit Costs 0.00 2,100 0 2,200 4,300
Statewide Cost Allocation 0.00 1,500 0 3,100 4,600
Change in Employee Compensation 0.00 9,100 0 9,100 18,200
FY 2024 Program Maintenance 6.00 368,000 24,500 4,491,900 4,884,400
DHR Consolidation 0.00 2,000 0 2,000 4,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 6.00 370,000 24,500 4,493,900 4,888,400
Chg from FY 2023 Orig Approp 0.00 14,700 0 (1,365,500) (1,350,800)
% Chg from FY 2023 Orig Approp. 0.0% 4.1% 0.0% (23.3%) (21.7%)
Contact:
Alex Williamson
Budget and Policy Analysis
(208) 334-4742
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, 9:02 AM