STATEMENT OF PURPOSE
RS30681 / S1184
This is the FY 2024 original appropriation bill for the State Tax Commission. It appropriates a total of
$54,482,700 and caps the number of authorized full-time equivalent positions at 440.00. The bill funds three
line items, which provides $1,200,000 for FAST collection services, $1,300,000 for an imagining system, and
$475,000 for tax season temporary employees .
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 446.00 40,417,100 8,796,000 189,500 49,402,600
Executive Carry Forward 0.00 2,400 0 0 2,400
FY 2023 Estimated Expenditures 446.00 40,419,500 8,796,000 189,500 49,405,000
Removal of Onetime Expenditures 0.00 (14,600) (113,500) (189,500) (317,600)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 446.00 40,404,900 8,682,500 0 49,087,400
Personnel Benefit Costs 0.00 311,900 51,800 0 363,700
Inflationary Adjustments 0.00 137,200 69,600 0 206,800
Replacement Items 0.00 176,200 43,400 0 219,600
Statewide Cost Allocation 0.00 329,500 95,400 0 424,900
Change in Employee Compensation 0.00 1,140,700 199,800 0 1,340,500
FY 2024 Program Maintenance 446.00 42,500,400 9,142,500 0 51,642,900
DHR Consolidation (6.00) (134,000) (1,200) 0 (135,200)
1. FAST Collection Services 0.00 1,200,000 0 0 1,200,000
2. Imaging System 0.00 1,300,000 0 0 1,300,000
4. Tax Season Temporary Employees 0.00 475,000 0 0 475,000
FY 2024 Total 440.00 45,341,400 9,141,300 0 54,482,700
Chg from FY 2023 Orig Approp (6.00) 4,924,300 345,300 (189,500) 5,080,100
% Chg from FY 2023 Orig Approp. (1.3%) 12.2% 3.9% (100.0%) 10.3%
Contact:
Senator Carl J. Bjerke
(208) 332-1421
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: 03/17/2023, 8:44 AM