STATEMENT OF PURPOSE
RS30662 / H0333
This is the FY 2024 original appropriation bill for the Department of Health and Welfare for the Divisions of
Indirect Support Services, Licensing and Certification, and Independent Councils for the Domestic Violence
Council and the Developmental Disabilities Council. It appropriates a total of $79,797,900 and caps the number
of authorized full-time equivalent positions at 346.50. This bill funds a total of eight line items, which provide:
additional funding for the criminal history unit background check system; funds for a Laserfiche document
management system; funding for subscriptions to the Tableau data analytics platform; funds for AvePoint cloud
governance system; funds for a cost allocation contract; funding for the Domestic Violence Council's building
technology capacity grant; bridge funding for the Domestic Violence Council; and funding for personnel at the
Developmental Disabilities Council.
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, 8:30 AM
 FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 371.50 23,185,400 5,010,900 58,212,500 86,408,800
3. F.V. v. Jeppesen Settlement 0.00 327,600 0 0 327,600
FY 2023 Total Appropriation 371.50 23,513,000 5,010,900 58,212,500 86,736,400
Executive Carry Forward 0.00 705,200 0 1,080,100 1,785,300
Expenditure Adjustments 0.00 0 0 (716,100) (716,100)
FY 2023 Estimated Expenditures 371.50 24,218,200 5,010,900 58,576,500 87,805,600
Removal of Onetime Expenditures 0.00 (1,032,800) 0 (14,634,400) (15,667,200)
Base Adjustments 0.00 0 0 716,100 716,100
FY 2024 Base 371.50 23,185,400 5,010,900 44,658,200 72,854,500
Personnel Benefit Costs 0.00 129,000 23,600 165,200 317,800
Replacement Items 0.00 1,621,700 0 1,586,300 3,208,000
Statewide Cost Allocation 0.00 218,500 0 265,200 483,700
Change in Employee Compensation 0.00 455,100 87,200 584,300 1,126,600
FY 2024 Program Maintenance 371.50 25,609,700 5,121,700 47,259,200 77,990,600
DHR Consolidation (25.00) (920,800) (103,000) (1,037,500) (2,061,300)
8. CHU Background Check System 0.00 335,500 0 0 335,500
9. Laserfiche Doc Management System 0.00 170,400 0 0 170,400
10. Tableau Data Analytics Platform 0.00 112,700 0 0 112,700
11. AvePoint Cloud Governance 0.00 31,500 0 0 31,500
52. Cost Allocation Support 0.00 168,500 0 0 168,500
Independent Councils
34. DVC: Building Tech. Cap. Grant 0.00 0 0 500,000 500,000
47. DVC Bridge Funding 0.00 0 0 2,500,000 2,500,000
51. DD Council Personnel Funding 0.00 0 0 50,000 50,000
FY 2024 Total 346.50 25,507,500 5,018,700 49,271,700 79,797,900
Chg from FY 2023 Orig Approp (25.00) 2,322,100 7,800 (8,940,800) (6,610,900)
% Chg from FY 2023 Orig Approp. (6.7%) 10.0% 0.2% (15.4%) (7.7%)
Contact:
Representative Rod Furniss
(208) 332-1056
Senator Julie VanOrden
(208) 332-1346
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, 8:30 AM