STATEMENT OF PURPOSE
RS30682 / S1189
This is the FY 2024 original appropriation bill for the Idaho Transportation Department. It appropriates a
total of $1,030,070,600 and caps the number of authorized full-time equivalent positions at 1,592.00. The bill
funds 21 line items, which provide additional funds for Chinden Campus lease space, State Street Campus
design phase, facility deferred maintenance, Luma development, construction planning software, the Idaho
Airstrip Network, aeronautics equipment, cybersecurity licenses, Idaho Airport Aid, highway operations,
new equipment and vehicles, automated materials software, GIS software and licensing, acquisition
management software, statewide and urban public transportation, state research and planning, statewide
public transportation, Idaho historic markers and signs, a budget realignment, highway funding to mitigate
the impacts of adding new connections, and the reduction of 36.00 FTP and the addition of funding for IT
consolidation.
The bill also includes five supplemental appropriations, which provide funding for aviation fuel costs, gas and
diesel fuel costs, maintenance related cost increases, state planning and research, and seaport access projects.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 1,648.00 0 955,892,900 396,444,900 1,352,337,800
Prior Year Reappropriation 0.00 0 244,090,500 21,123,900 265,214,400
Transportation Services
2. Increased Fuel Costs 0.00 0 50,000 0 50,000
Highway Operations
1. Fuel Increases 0.00 0 3,588,300 0 3,588,300
5. Maintenance Increases 0.00 0 5,745,200 0 5,745,200
6. State Planning and Research 0.00 0 0 2,187,200 2,187,200
Contract Construction and
Right-of-Way Acquisition
4. Port of Lewiston 0.00 0 10,000,000 0 10,000,000
Other App Adjustments 0.00 0 0 0 0
FY 2023 Total Appropriation 1,648.00 0 1,219,366,900 419,756,000 1,639,122,900
Executive Carry Forward 0.00 0 36,922,300 8,174,900 45,097,200
Expenditure Adjustments 0.00 0 0 1,387,600 1,387,600
FY 2023 Estimated Expenditures 1,648.00 0 1,256,289,200 429,318,500 1,685,607,700
Removal of Onetime Expenditures 0.00 0 (876,136,500) (49,644,400) (925,780,900)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 1,648.00 0 380,152,700 379,674,100 759,826,800
Personnel Benefit Costs 0.00 0 1,468,100 124,600 1,592,700
Inflationary Adjustments 0.00 0 150,400 0 150,400
Replacement Items 0.00 0 48,541,900 0 48,541,900
Statewide Cost Allocation 0.00 0 (43,400) 0 (43,400)
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: 03/20/2023, 8:14 AM
Change in Employee Compensation 0.00 0 4,198,600 799,000 4,997,600
FY 2024 Program Maintenance 1,648.00 0 434,468,300 380,597,700 815,066,000
DHR Consolidation (20.00) 0 (475,000) 140,400 (334,600)
Transportation Services
3. Chinden Campus Lease 0.00 0 999,100 0 999,100
4. State Street Campus Replacement 0.00 0 2,000,000 0 2,000,000
6. Facility Deferred Maintenance 0.00 0 15,500,000 0 15,500,000
9. Luma Development 0.00 0 2,028,000 0 2,028,000
10. Construction Planning Software 0.00 0 500,000 0 500,000
13. Idaho Airstrip Network 0.00 0 30,000 0 30,000
14. Aeronautics Equipment 0.00 0 40,500 0 40,500
15. Cybersecurity Licenses 0.00 0 167,500 0 167,500
17. Idaho Airport Aid 0.00 0 250,000 0 250,000
Highway Operations
7. Highway Operations 0.00 0 0 1,387,600 1,387,600
8. New Equipment and Vehicles 0.00 0 7,990,300 0 7,990,300
11. Automated Materials Software 0.00 0 5,554,500 0 5,554,500
12. GIS Software and Licensing 0.00 0 400,000 0 400,000
16. Acquisition Management
Software 0.00 0 780,000 0 780,000
18. Statewide and Urban Public
Transportation 0.00 0 0 3,540,400 3,540,400
19. State Research and Planning 0.00 0 0 616,000 616,000
20. Statewide Public Transportation
CARES 0.00 0 0 7,857,300 7,857,300
21. Idaho Historical Markers and
Signs 0.00 0 0 1,402,600 1,402,600
Contract Construction and
Right-of-Way Acquisition
3. Budget Realignment 0.00 0 59,118,900 68,935,900 128,054,800
7. Highway Funding 0.00 0 36,000,000 0 36,000,000
OITS Consolidation (36.00) 0 240,600 0 240,600
Budget Law Exemptions/Other
Adjustments 0.00 0 0 0 0
FY 2024 Total 1,592.00 0 565,592,700 464,477,900 1,030,070,600
Chg from FY 2023 Orig Approp (56.00) 0 (390,300,200) 68,033,000 (322,267,200)
% Chg from FY 2023 Orig Approp. (3.4%) (40.8%) 17.2% (23.8%)
Contact:
Senator Van T. Burtenshaw
(208) 332-1342
Representative Clay Handy
(208) 332-1074
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: 03/20/2023, 8:14 AM