STATEMENT OF PURPOSE
RS30702 / H0352
This is the FY 2024 original appropriation bill for the Soil and Water Conservation Commission. It appropriates
a total of $5,642,200 and caps the number of authorized full-time equivalent positions at 18.75. The bill funds
one line item, which provides $13,900 for the new commissioners' compensation. The two new commissioners
were added with H642 of 2022.
Also included in this bill is a FY 2023 supplemental, which provides an additional $5,000,000 onetime for the
Water Quality Program for Agriculture.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 18.75 3,370,200 414,900 1,700,300 5,485,400
Prior Year Reappropriation 0.00 5,000,000 0 0 5,000,000
Water Quality Program for Agriculture 0.00 5,000,000 0 0 5,000,000
FY 2023 Total Appropriation 18.75 13,370,200 414,900 1,700,300 15,485,400
Executive Carry Forward 0.00 10,900 0 0 10,900
FY 2023 Estimated Expenditures 18.75 13,381,100 414,900 1,700,300 15,496,300
Removal of Onetime Expenditures 0.00 (10,010,900) (3,200) (6,400) (10,020,500)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 18.75 3,370,200 411,700 1,693,900 5,475,800
Personnel Benefit Costs 0.00 13,400 2,000 0 15,400
Inflationary Adjustments 0.00 23,800 1,400 0 25,200
Replacement Items 0.00 31,700 1,400 0 33,100
Statewide Cost Allocation 0.00 5,100 200 0 5,300
Change in Employee Compensation 0.00 47,000 6,800 3,000 56,800
FY 2024 Program Maintenance 18.75 3,491,200 423,500 1,696,900 5,611,600
DHR Consolidation 0.00 14,700 2,000 0 16,700
1. New Commissioners' Compensation 0.00 13,900 0 0 13,900
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2024 Total 18.75 3,519,800 425,500 1,696,900 5,642,200
Chg from FY 2023 Orig Approp 0.00 149,600 10,600 (3,400) 156,800
% Chg from FY 2023 Orig Approp. 0.0% 4.4% 2.6% (0.2%) 2.9%
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: 03/21/2023, 1:44 PM