STATEMENT OF PURPOSE
RS30595 / H0300
This is the FY 2024 original appropriation bill for the Division of Vocational Rehabilitation. It appropriates a
total of $26,541,800 and caps the number of authorized full-time equivalent positions at 146.00. The bill funds
two line items, which provide funding for federal grant match and funding for interpreter services.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 148.00 4,985,000 2,128,900 18,747,900 25,861,800
Removal of Onetime Expenditures 0.00 (3,400) 0 0 (3,400)
FY 2024 Base 148.00 4,981,600 2,128,900 18,747,900 25,858,400
Personnel Benefit Costs 0.00 27,000 900 95,700 123,600
Inflationary Adjustments 0.00 2,500 0 0 2,500
Replacement Items 0.00 0 0 23,800 23,800
Statewide Cost Allocation 0.00 20,800 0 74,000 94,800
Change in Employee Compensation 0.00 98,600 6,000 344,200 448,800
FY 2024 Program Maintenance 148.00 5,130,500 2,135,800 19,285,600 26,551,900
DHR Consolidation (2.00) (8,900) 700 (52,500) (60,700)
2. Federal Grant Match 0.00 31,900 0 0 31,900
3. Interpreter Services 0.00 18,700 0 0 18,700
FY 2024 Total 146.00 5,172,200 2,136,500 19,233,100 26,541,800
Chg from FY 2023 Orig Approp (2.00) 187,200 7,600 485,200 680,000
% Chg from FY 2023 Orig Approp. (1.4%) 3.8% 0.4% 2.6% 2.6%
Contact:
Representative Steve Miller
(208) 332-1061
Senator Janie Ward-Engelking
(208) 332-1412
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, 9:13 AM