STATEMENT OF PURPOSE
RS30699 / H0343
This is the FY 2024 original appropriation bill for the Charter School Commission. It appropriates a total of
$728,900 and caps the number of authorized full-time equivalent positions at 5.00.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 5.00 182,400 495,900 0 678,300
Prior Year Reappropriation 0.00 0 651,900 0 651,900
FY 2023 Total Appropriation 5.00 182,400 1,147,800 0 1,330,200
Removal of Onetime Expenditures 0.00 0 (651,900) 0 (651,900)
FY 2024 Base 5.00 182,400 495,900 0 678,300
Personnel Benefit Costs 0.00 1,600 5,300 0 6,900
Inflationary Adjustments 0.00 0 19,400 0 19,400
Statewide Cost Allocation 0.00 0 4,000 0 4,000
Change in Employee Compensation 0.00 4,500 10,600 0 15,100
FY 2024 Program Maintenance 5.00 188,500 535,200 0 723,700
DHR Consolidation 0.00 1,600 3,600 0 5,200
FY 2024 Total 5.00 190,100 538,800 0 728,900
Chg from FY 2023 Orig Approp 0.00 7,700 42,900 0 50,600
% Chg from FY 2023 Orig Approp. 0.0% 4.2% 8.7% 7.5%
Contact:
Representative James Petzke
(208) 332-1043
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: 03/20/2023, 2:47 PM