STATEMENT OF PURPOSE
RS30693 / H0335
This is the FY 2024 original appropriation bill for the Commission of Pardons and Parole. It appropriates a
total of $4,139,000 and caps the number of authorized full-time equivalent positions at 37.00. The bill funds
one line item, which provides funding to reclassify a research analyst position to a research analyst senior.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 37.00 3,746,200 70,700 62,600 3,879,500
Executive Carry Forward 0.00 135,200 0 0 135,200
FY 2023 Estimated Expenditures 37.00 3,881,400 70,700 62,600 4,014,700
Removal of Onetime Expenditures 0.00 (135,200) 0 (12,600) (147,800)
FY 2024 Base 37.00 3,746,200 70,700 50,000 3,866,900
Personnel Benefit Costs 0.00 59,700 0 0 59,700
Inflationary Adjustments 0.00 6,000 0 0 6,000
Replacement Items 0.00 12,600 0 0 12,600
Statewide Cost Allocation 0.00 23,700 0 0 23,700
Change in Employee Compensation 0.00 112,200 0 0 112,200
FY 2024 Program Maintenance 37.00 3,960,400 70,700 50,000 4,081,100
DHR Consolidation 0.00 34,800 0 0 34,800
1. Reclass Research Analyst Position 0.00 23,100 0 0 23,100
FY 2024 Total 37.00 4,018,300 70,700 50,000 4,139,000
Chg from FY 2023 Orig Approp 0.00 272,100 0 (12,600) 259,500
% Chg from FY 2023 Orig Approp. 0.0% 7.3% 0.0% (20.1%) 6.7%
Contact:
Representative Clay Handy
(208) 332-1074
Senator Ben Adams
(208) 332-1336
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, 8:53 AM