STATEMENT OF PURPOSE
RS30593 / S1155
This is the FY 2024 original appropriation bill for the Lieutenant Governor. It appropriates a total of $296,000
and caps the number of authorized full-time equivalent positions at 3.00. The bill funds one line item, which
provides appropriation for two full-time staff, from 1.25 staff. This bill also provides a FY 2023 supplemental
appropriation of $7,000 that includes $2,000 onetime for a payroll adjustment and $5,000 for travel expenses.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 3.00 205,000 0 0 205,000
1. Payroll Adj. and Travel Costs 0.00 7,000 0 0 7,000
FY 2023 Total Appropriation 3.00 212,000 0 0 212,000
Removal of Onetime Expenditures 0.00 (2,000) 0 0 (2,000)
FY 2024 Base 3.00 210,000 0 0 210,000
Personnel Benefit Costs 0.00 1,400 0 0 1,400
Replacement Items 0.00 1,500 0 0 1,500
Statewide Cost Allocation 0.00 2,200 0 0 2,200
Annualizations 0.00 2,800 0 0 2,800
Change in Employee Compensation 0.00 6,100 0 0 6,100
FY 2024 Program Maintenance 3.00 224,000 0 0 224,000
1. Two Full-Time Staff 0.00 72,000 0 0 72,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 3.00 296,000 0 0 296,000
Chg from FY 2023 Orig Approp 0.00 91,000 0 0 91,000
% Chg from FY 2023 Orig Approp. 0.0% 44.4% 44.4%
Contact:
Senator Julie VanOrden
(208) 332-1346
Representative Steve Miller
(208) 332-1061
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: 03/08/2023, 2:20 PM