STATEMENT OF PURPOSE
RS30615 / S1168
This is the FY 2024 original appropriation bill for the Judicial Branch. It appropriates a total of $89,374,300.
The bill funds seven line items which provides funding for court technology support, transferring 3.00
FTP from the Court Technology Fund to the General Fund, county courtroom improvements, jury selection
systems for counties, court reporter support resources, Guardian Ad Litem funds, and Opioid Settlement Fund
Recommendations.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 400.00 58,961,600 25,734,200 21,920,800 106,616,600
Executive Carry Forward 0.00 686,300 0 0 686,300
Expenditure Adjustments 0.00 0 0 0 0
FY 2023 Estimated Expenditures 400.00 59,647,900 25,734,200 21,920,800 107,302,900
Removal of Onetime Expenditures (7.00) (2,271,300) 0 (19,990,500) (22,261,800)
Base Adjustments 7.00 (440,800) 0 0 (440,800)
FY 2024 Base 400.00 56,935,800 25,734,200 1,930,300 84,600,300
Personnel Benefit Costs 0.00 470,600 55,600 1,200 527,400
Statewide Cost Allocation 0.00 800 0 0 800
Annualizations 0.00 181,800 0 0 181,800
Change in Employee Compensation 0.00 442,900 258,000 29,900 730,800
FY 2024 Program Maintenance 400.00 58,031,900 26,047,800 1,961,400 86,041,100
2. Court Technology Support 0.00 990,000 0 0 990,000
3. Court Technology Personnel 0.00 526,200 (526,200) 0 0
4. County Courtroom Improvements 0.00 816,900 0 0 816,900
5. Jury Selection System for Counties 0.00 340,700 0 0 340,700
6. Court Reporter Support Resources 0.00 192,900 0 0 192,900
8. Opioid Settlement Fund Rec. 2.00 0 390,800 0 390,800
Guardian Ad Litem Program
7. Guardian Ad Litem Funds 0.00 601,900 0 0 601,900
FY 2024 Total 402.00 61,500,500 25,912,400 1,961,400 89,374,300
Chg from FY 2023 Orig Approp 2.00 2,538,900 178,200 (19,959,400) (17,242,300)
% Chg from FY 2023 Orig Approp. 0.5% 4.3% 0.7% (91.1%) (16.2%)
Contact:
Senator Carl J. Bjerke
(208) 332-1421
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, 1:48 PM