STATEMENT OF PURPOSE
RS30703 / H0336
This is the FY 2024 original appropriation bill for the Agriculture Research and Extension Service which
appropriates a total of $37,188,400. The bill funds one line item, which provides 2.77 FTP for animal and
plant research professors.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 338.72 35,395,700 0 390,100 35,785,800
Prior Year Reappropriation 0.00 2,800,000 0 490,100 3,290,100
FY 2023 Total Appropriation 338.72 38,195,700 0 880,200 39,075,900
Expenditure Adjustments (1.28) 0 0 0 0
FY 2023 Estimated Expenditures 337.44 38,195,700 0 880,200 39,075,900
Removal of Onetime Expenditures 0.00 (3,205,900) 0 (490,100) (3,696,000)
FY 2024 Base 337.44 34,989,800 0 390,100 35,379,900
Personnel Benefit Costs 0.00 391,200 0 0 391,200
Change in Employee Compensation 0.00 1,023,300 0 0 1,023,300
FY 2024 Program Maintenance 337.44 36,404,300 0 390,100 36,794,400
1. Animal and Plant Faculty Positions 2.77 394,000 0 0 394,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 340.21 36,798,300 0 390,100 37,188,400
Chg from FY 2023 Orig Approp 1.49 1,402,600 0 0 1,402,600
% Chg from FY 2023 Orig Approp. 0.4% 4.0% 0.0% 3.9%
Contact:
Representative Steve Miller
(208) 332-1061
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, 8:58 AM