STATEMENT OF PURPOSE
RS30665 / S1179
This is the FY 2024 original appropriation bill for the Workforce Development Council. The bill appropriates
a total of $49,565,800 and caps the number of authorized full-time equivalent positions at 11.00. The bill
funds five line items, which provide funding to balance CEC between dedicated funds and federal funds, a new
office space lease, childcare infrastructure grants, additional costs to manage workforce training grants, and an
adjustment to make funds appropriated as ongoing for FY 2023 onetime beginning with FY 2024.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 9.00 125,000 8,534,300 25,909,800 34,569,100
Prior Year Reappropriation 0.00 0 0 14,985,300 14,985,300
FY 2023 Total Appropriation 9.00 125,000 8,534,300 40,895,100 49,554,400
Expenditure Adjustments 2.00 0 0 0 0
FY 2023 Estimated Expenditures 11.00 125,000 8,534,300 40,895,100 49,554,400
Removal of Onetime Expenditures 0.00 (125,000) 0 (14,985,300) (15,110,300)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 11.00 0 8,534,300 25,909,800 34,444,100
Personnel Benefit Costs 0.00 0 3,400 3,100 6,500
Statewide Cost Allocation 0.00 0 2,800 0 2,800
Change in Employee Compensation 0.00 0 15,200 18,200 33,400
FY 2024 Program Maintenance 11.00 0 8,555,700 25,931,100 34,486,800
DHR Consolidation 0.00 0 9,700 5,600 15,300
1. CEC Funding Shift 0.00 0 0 13,300 13,300
2. New Space Lease 0.00 0 33,600 0 33,600
51. Childcare Infrastructure Grants 0.00 0 0 15,004,600 15,004,600
52. Workforce Training Grants Management 0.00 0 0 12,200 12,200
53. ARPA Onetime Adjustment 0.00 0 0 0 0
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 11.00 0 8,599,000 40,966,800 49,565,800
Chg from FY 2023 Orig Approp 2.00 (125,000) 64,700 15,057,000 14,996,700
% Chg from FY 2023 Orig Approp. 22.2% (100.0%) 0.8% 58.1% 43.4%
Contact:
Senator Dave Lent
(208) 332-1313
Representative Josh Tanner
(208) 332-1057
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, 9:22 AM