STATEMENT OF PURPOSE
RS30607 / H0301
This is the FY 2024 original appropriation to the Legislative Branch in the amount of $11,501,300. Line items
include funding for House and Senate Technology, funding for the audit staff retention plan, additional session
staff compensation, two additional auditors, and software licenses.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 80.00 8,505,600 2,320,600 3,376,800 14,203,000
Prior Year Reappropriation 0.00 0 107,600 0 107,600
FY 2023 Estimated Expenditures 80.00 8,505,600 2,428,200 3,376,800 14,310,600
Removal of Onetime Expenditures 0.00 (15,200) (107,600) (3,376,800) (3,499,600)
FY 2024 Base 80.00 8,490,400 2,320,600 0 10,811,000
Personnel Benefit Costs 0.00 39,100 9,500 0 48,600
Replacement Items 0.00 4,000 0 0 4,000
Statewide Cost Allocation 0.00 14,400 (200) 0 14,200
Change in Employee Compensation 0.00 195,900 46,700 0 242,600
FY 2024 Program Maintenance 80.00 8,743,800 2,376,600 0 11,120,400
Legislative Services Office
1. House/Senate Technology 0.00 64,800 0 0 64,800
2. Emergency Compensation 0.00 89,500 0 0 89,500
3. Temporary Staff Compensation 0.00 8,500 0 0 8,500
4. Additional Auditors 2.00 217,100 0 0 217,100
Office of Performance Evaluations
2. Software Licenses 0.00 1,000 0 0 1,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 82.00 9,124,700 2,376,600 0 11,501,300
Chg from FY 2023 Orig Approp 2.00 619,100 56,000 (3,376,800) (2,701,700)
% Chg from FY 2023 Orig Approp. 2.5% 7.3% 2.4% (100.0%) (19.0%)
Contact:
Representative Wendy Horman
(208) 332-1071
Senator Julie VanOrden
(208) 332-1346
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, 9:17 AM