STATEMENT OF PURPOSE
RS30701 / S1192
This is the FY 2024 original appropriation bill for the Office of Energy and Mineral Resources. It appropriates
a total of $8,236,500 and caps the number of authorized full-time equivalent positions at 11.00. The bill funds
one line item, which provides $5,000,000 for IIJA Resilient Grid Grants.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 11.00 0 1,038,300 2,142,300 3,180,600
Prior Year Reappropriation 0.00 0 15,000,000 0 15,000,000
1. Energy Efficiency Program 0.00 0 0 0 0
Other App Adjustments 0.00 0 0 0 0
FY 2023 Total Appropriation 11.00 0 16,038,300 2,142,300 18,180,600
Removal of Onetime Expenditures 0.00 0 (15,008,800) 0 (15,008,800)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 11.00 0 1,029,500 2,142,300 3,171,800
Personnel Benefit Costs 0.00 0 2,400 4,800 7,200
Replacement Items 0.00 0 10,500 0 10,500
Statewide Cost Allocation 0.00 0 5,600 0 5,600
Change in Employee Compensation 0.00 0 12,400 20,900 33,300
FY 2024 Program Maintenance 11.00 0 1,060,400 2,168,000 3,228,400
DHR Consolidation 0.00 0 3,500 4,600 8,100
47. IIJA Resilient Grid Grant 0.00 0 0 5,000,000 5,000,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 11.00 0 1,063,900 7,172,600 8,236,500
Chg from FY 2023 Orig Approp 0.00 0 25,600 5,030,300 5,055,900
% Chg from FY 2023 Orig Approp. 0.0% 2.5% 234.8% 159.0%
Contact:
Senator Dave Lent
(208) 332-1313
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: 03/20/2023, 1:34 PM