STATEMENT OF PURPOSE
RS30670 / S1182
This is the FY 2024 original appropriation bill for the Division of Public Health Services in the Department
of Health and Welfare. It appropriates a total of $178,009,800 and caps the number of authorized full-time
equivalent positions at 259.02. The bill funds 21 line items, which provide for public health infrastructure
grant; creating a career ladder for StateComm; moving StateComm staff to the rule of 80; funding for the
advanced healthcare directive registry; position reclassification within vital records; pandemic response grant;
anti-microbial resistance grant; enhancing detection grant; rural loan repayment; congregate care infectious
control grant; vital records modernization; home visiting; 988 crisis line grant; lead testing in drinking
water; funds to develop a statewide funding plane for EMS services; cancer control registry funds; personnel
adjustments; limited service positions; ambulance purchases; removes funding for sex education grants; and
removes funding for Project Filter advertising.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 259.02 10,763,400 50,060,500 156,379,900 217,203,800
1. Ryan White Receipt Authority 0.00 0 1,300,000 0 1,300,000
FY 2023 Total Appropriation 259.02 10,763,400 51,360,500 156,698,400 218,822,300
Executive Carry Forward 0.00 13,000 1,397,900 0 1,410,900
Expenditure Adjustments 15.00 0 0 0 0
FY 2023 Estimated Expenditures 274.02 10,776,400 52,758,400 156,698,400 220,233,200
Removal of Onetime Expenditures 0.00 (90,500) (2,697,900) (83,506,900) (86,295,300)
Base Adjustments (15.00) 0 0 0 0
FY 2024 Base 259.02 10,685,900 50,060,500 73,191,500 133,937,900
Personnel Benefit Costs 0.00 40,200 53,100 146,300 239,600
Statewide Cost Allocation 0.00 (3,800) 0 (2,300) (6,100)
Change in Employee Compensation 0.00 133,900 175,100 476,300 785,300
FY 2024 Program Maintenance 259.02 10,856,200 50,288,700 73,811,800 134,956,700
DHR Consolidation 0.00 48,400 58,400 227,900 334,700
4. Public Health Infrastructure Grant 0.00 0 0 4,564,700 4,564,700
5. EMS: StateComm Career Ladder 0.00 0 75,800 0 75,800
6. EMS: Move to Rule of 80 0.00 0 2,400 0 2,400
14. Healthcare Directive Registry 0.00 234,500 0 0 234,500
15. Vital Records- Position Reclass 0.00 0 143,300 0 143,300
17. Pandemic Response Grants 0.00 0 0 16,122,200 16,122,200
19. Labs- Anti-microbial Resist. Grant 0.00 0 0 1,542,400 1,542,400
20. Labs- Enhancing Detection Grant 0.00 0 0 1,543,200 1,543,200
21. Rural Provider Loan Repayment 0.00 0 0 644,200 644,200
22. Congregate Settings Infect Ctrl
Grant 0.00 0 0 12,097,700 12,097,700
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, 8:37 AM
24. Vital Records System Modernization 0.00 0 0 200,000 200,000
25. Home Visiting 0.00 0 0 395,000 395,000
26. Suicide- Prevention 988 Crisis Line 0.00 0 0 324,000 324,000
29. Lead Testing Drinking Water Grant 0.00 0 0 223,100 223,100
33. EMS- Develop Statewide Funding 0.00 0 350,000 0 350,000
36. Cancer Control Registry 0.00 0 240,000 0 240,000
48. Personnel Adjustments 0.00 0 0 288,800 288,800
49. Limited Service Positions 0.00 0 0 2,512,900 2,512,900
50. Ambulance Purchases 0.00 0 0 2,500,000 2,500,000
51. Remove Sex Education Grants 0.00 0 0 (579,100) (579,100)
52. Remove Millennium Fund
Advertising 0.00 0 (706,700) 0 (706,700)
FY 2024 Total 259.02 11,139,100 50,451,900 116,418,800 178,009,800
Chg from FY 2023 Orig Approp 0.00 375,700 391,400 (39,961,100) (39,194,000)
% Chg from FY 2023 Orig Approp. 0.0% 3.5% 0.8% (25.6%) (18.0%)
Contact:
Senator Julie VanOrden
(208) 332-1346
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: 03/17/2023, 8:37 AM