STATEMENT OF PURPOSE
RS30596 / S1164
This is the FY 2024 original appropriation bill for the Department of Labor. It appropriates a total of
$107,615,700 and caps the number of authorized full-time equivalent positions at 702.58. The bill funds one
line item, which provides funding for unemployment insurance administration.
The bill also provides a net-zero FY 2023 supplemental appropriation which reduces the appropriation for the
Administration Program and increases the appropriation for the Determinations Program. This supplemental
aligns available appropriation with the program where the actual expenditures occur.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 707.58 567,300 17,540,800 82,732,300 100,840,400
1. Budget Alignment 0.00 0 0 0 0
FY 2023 Total Appropriation 707.58 567,300 17,540,800 82,732,300 100,840,400
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 707.58 567,300 17,540,800 82,732,300 100,840,400
Personnel Benefit Costs 0.00 3,400 17,600 467,700 488,700
Statewide Cost Allocation 0.00 1,400 4,600 142,500 148,500
Change in Employee Compensation 0.00 18,200 227,400 1,900,100 2,145,700
FY 2024 Program Maintenance 707.58 590,300 17,790,400 85,242,600 103,623,300
DHR Consolidation (5.00) 4,700 91,400 (151,600) (55,500)
1. Unemployment Insurance Administration 0.00 0 4,047,900 0 4,047,900
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 702.58 595,000 21,929,700 85,091,000 107,615,700
Chg from FY 2023 Orig Approp (5.00) 27,700 4,388,900 2,358,700 6,775,300
% Chg from FY 2023 Orig Approp. (0.7%) 4.9% 25.0% 2.9% 6.7%
Contact:
Senator Kevin Cook
(208) 332-1358
Representative James Petzke
(208) 332-1043
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, 9:20 AM