STATEMENT OF PURPOSE
RS30597 / S1165
This is the FY 2024 original appropriation bill for the Office of Information Technology Services. It appropriates
a total of $25,353,800 and caps the number of authorized full-time equivalent positions at 176.00. The bill
funds five line items, which provides funding for statewide IT licensing and software; funding for statewide IT
security licensing and software; funding to expand the agency's datacenter; funding for two vehicle leases; and
an increase of 33.00 FTP and funding to consolidate IT services.
The bill also includes two supplemental appropriations which provide 4.00 FTP and funding for new personnel
to support business operations and 6.00 FTP and funding to prepare for the FY 2024 IT consolidation approved
in a line item.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 135.00 1,670,400 15,304,400 0 16,974,800
Prior Year Reappropriation 0.00 225,000 0 0 225,000
1. Business Operation Services 4.00 374,800 (172,400) 0 202,400
2. FY 2024 IT Consolidation Preparation 6.00 318,900 0 0 318,900
FY 2023 Total Appropriation 145.00 2,589,100 15,132,000 0 17,721,100
Removal of Onetime Expenditures (6.00) (578,200) (28,500) 0 (606,700)
FY 2024 Base 139.00 2,010,900 15,103,500 0 17,114,400
Personnel Benefit Costs 0.00 11,700 85,300 0 97,000
Replacement Items 0.00 0 69,100 0 69,100
Statewide Cost Allocation 0.00 0 129,200 0 129,200
Annualizations 0.00 275,900 0 0 275,900
Change in Employee Compensation 0.00 45,500 376,000 0 421,500
FY 2024 Program Maintenance 139.00 2,344,000 15,763,100 0 18,107,100
DHR Consolidation (2.00) 15,600 (55,700) 0 (40,100)
1. IT Licensing and Software 0.00 0 610,000 0 610,000
2. IT Statewide Security 0.00 0 1,228,000 0 1,228,000
3. Data Center Expansion 0.00 0 900,000 0 900,000
4. Fleet Vehicle Leases 0.00 0 20,000 0 20,000
OITS Consolidation 39.00 0 4,528,800 0 4,528,800
FY 2024 Total 176.00 2,359,600 22,994,200 0 25,353,800
Chg from FY 2023 Orig Approp 41.00 689,200 7,689,800 0 8,379,000
% Chg from FY 2023 Orig Approp. 30.4% 41.3% 50.2% 49.4%
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, 9:22 AM
Contact:
Senator Kevin Cook
(208) 332-1358
Representative Britt Raybould
(208) 332-1173
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, 9:22 AM