STATEMENT OF PURPOSE
RS30619 / S1169
This is the FY 2024 original appropriation bill for the Commission on the Arts. It appropriates a total of
$2,316,000 and caps the number of authorized full-time equivalent positions at 10.00. The bill funds one line
item, which provides $125,000 for trustee and benefit payments for grants.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 10.00 905,700 106,300 1,128,800 2,140,800
FY 2024 Base 10.00 905,700 106,300 1,128,800 2,140,800
Personnel Benefit Costs 0.00 3,200 0 3,200 6,400
Inflationary Adjustments 0.00 800 0 300 1,100
Statewide Cost Allocation 0.00 6,600 0 0 6,600
Change in Employee Compensation 0.00 13,600 0 16,700 30,300
FY 2024 Program Maintenance 10.00 929,900 106,300 1,149,000 2,185,200
DHR Consolidation 0.00 2,900 0 2,900 5,800
1. NEA Federal Grant 0.00 50,000 25,000 50,000 125,000
FY 2024 Total 10.00 982,800 131,300 1,201,900 2,316,000
Chg from FY 2023 Orig Approp 0.00 77,100 25,000 73,100 175,200
% Chg from FY 2023 Orig Approp. 0.0% 8.5% 23.5% 6.5% 8.2%
Contact:
Senator Janie Ward-Engelking
(208) 332-1412
Representative Matthew "Matt" Bundy
(208) 332-1181
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, 1:52 PM