STATEMENT OF PURPOSE
RS30617 / H0305
This is the FY 2024 original appropriation bill for the Department of Administration. It appropriates a total
of $29,111,400 and caps the number of full-time equivalent positions at 126.00. This bill includes four line
items. Line item 1 provides pay increases to Document Services staff; line items 2 and 3 provide security and
janitorial services for newly occupied areas of the Chinden campus; and line item 62 provides funds from the
ARPA State Fiscal Recovery Fund to offset the state health plan's COVID-19 expenditures.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 128.00 2,627,800 23,139,700 0 25,767,500
1. Employee Benefits Specialist 0.00 0 30,700 0 30,700
2. COVID-19 Medical Costs 0.00 0 0 2,900,000 2,900,000
FY 2023 Total Appropriation 128.00 2,627,800 23,170,400 2,900,000 28,698,200
Executive Carry Forward 0.00 0 185,600 0 185,600
Expenditure Adjustments 0.00 0 0 0 0
FY 2023 Estimated Expenditures 128.00 2,627,800 23,356,000 2,900,000 28,883,800
Removal of Onetime Expenditures 0.00 0 (373,000) (2,900,000) (3,273,000)
FY 2024 Base 128.00 2,627,800 22,983,000 0 25,610,800
Personnel Benefit Costs 0.00 14,800 126,200 0 141,000
Inflationary Adjustments 0.00 0 1,035,800 0 1,035,800
Replacement Items 0.00 0 222,200 0 222,200
Statewide Cost Allocation 0.00 200 509,700 0 509,900
Annualizations 0.00 0 37,200 0 37,200
Change in Employee Compensation 0.00 39,400 348,800 0 388,200
FY 2024 Program Maintenance 128.00 2,682,200 25,262,900 0 27,945,100
DHR Consolidation (2.00) 9,800 (100,600) 0 (90,800)
1. Pay Increases - Document Services 0.00 0 50,000 0 50,000
2. Contract Services - Security 0.00 0 804,000 0 804,000
3. Contract Services - Janitorial 0.00 0 403,100 0 403,100
ARPA Health Insurance Backfill 0.00 0 0 21,000,000 21,000,000
Revenue Adjustments and Cash Transfers 0.00 0 0 (21,000,000) (21,000,000)
FY 2024 Total 126.00 2,692,000 26,419,400 0 29,111,400
Chg from FY 2023 Orig Approp (2.00) 64,200 3,279,700 0 3,343,900
% Chg from FY 2023 Orig Approp. (1.6%) 2.4% 14.2% 13.0%
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: 03/13/2023, 9:33 AM
Contact:
Representative Rod Furniss
(208) 332-1056
Senator Kevin Cook
(208) 332-1358
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: 03/13/2023, 9:33 AM