STATEMENT OF PURPOSE
RS30663 / S1178
This is the FY 2024 original appropriation bill for the Commission on Hispanic Affairs. It appropriates a total
of $504,700 and caps the number of authorized full-time equivalent positions at 3.00.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 3.00 262,100 229,900 20,000 512,000
Removal of Onetime Expenditures 0.00 0 (3,200) 0 (3,200)
Base Adjustments 0.00 0 0 (20,000) (20,000)
FY 2024 Base 3.00 262,100 226,700 0 488,800
Personnel Benefit Costs 0.00 1,400 900 0 2,300
Statewide Cost Allocation 0.00 1,200 1,200 0 2,400
Change in Employee Compensation 0.00 6,100 3,000 0 9,100
FY 2024 Program Maintenance 3.00 270,800 231,800 0 502,600
DHR Consolidation 0.00 1,400 700 0 2,100
FY 2024 Total 3.00 272,200 232,500 0 504,700
Chg from FY 2023 Orig Approp 0.00 10,100 2,600 (20,000) (7,300)
% Chg from FY 2023 Orig Approp. 0.0% 3.9% 1.1% (100.0%) (1.4%)
Contact:
Senator Janie Ward-Engelking
(208) 332-1412
Representative Steve Miller
(208) 332-1061
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: 03/16/2023, 9:20 AM