STATEMENT OF PURPOSE
RS30750 / S1197
This is the FY 2024 original appropriation bill for the Permanent Building Fund. It appropriates a total of
$185,181,800 to the Department of Administration for the Division of Public Works. The bill includes seven
line items, including: line item 1, which provides $10,603,000 for the Department of Juvenile Corrections
cottages in St. Anthony; line item 2, which provides $9,975,000 for the Idaho State Police's District 2 facility
in Lewiston; line item 3, which provides $4,841,700 for the Idaho State Police's District 6 facility in Idaho
Falls, line item 4, which provides $6,000,000 for the Military Division's Youth ChalleNGe dorms in Pierce;
line item 62, which provides $72,922,000 for capital projects for higher education institutions, line item 63,
which provides $6,176,000 for the remodel of the Department of Juvenile Corrections facility in Lewiston, and
line item 64, which provides $15,000,100 for a preservation facility for the Idaho State Historical Society. The
bill includes a cash transfer of $94,098,100 from the General Fund to the Permanent Building Fund. The bill
also provides a FY 2023 supplemental appropriation and cash transfer from the General Fund to the Permanent
Building Fund for a total of $302,808,700, which includes $300,000,000 for statewide deferred maintenance
and $2,808,700 for broadcast infrastructure.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 0.00 0 196,828,600 0 196,828,600
Prior Year Reappropriation 0.00 0 657,992,700 0 657,992,700
1. Deferred Maint. 0.00 300,000,000 300,000,000 0 600,000,000
2. Broadcast Update 0.00 2,808,700 2,808,700 0 5,617,400
Other App Adjustments 0.00 (302,808,700) 0 0 (302,808,700)
FY 2023 Total Appropriation 0.00 0 1,157,630,000 0 1,157,630,000
Removal of Onetime Expenditures 0.00 0 (1,157,630,000) 0 (1,157,630,000)
FY 2024 Base 0.00 0 0 0 0
Replacement Items 0.00 0 59,664,000 0 59,664,000
FY 2024 Program Maintenance 0.00 0 59,664,000 0 59,664,000
1. Juvenile Corrections Cottages 0.00 0 10,603,000 0 10,603,000
2. ISP District 2 Facility 0.00 0 9,975,000 0 9,975,000
3. ISP District 6 Facility 0.00 0 4,841,700 0 4,841,700
4. MIL Youth ChalleNGe Dorm 0.00 0 6,000,000 0 6,000,000
Higher Ed. Capital Projects 0.00 72,922,000 72,922,000 0 145,844,000
IDJC Facility Modifications 0.00 6,176,000 6,176,000 0 12,352,000
ISHS Preservation Facility 0.00 15,000,100 15,000,100 0 30,000,200
Revenue Adjustments and Cash
Transfers 0.00 (94,098,100) 0 0 (94,098,100)
FY 2024 Total 0.00 0 185,181,800 0 185,181,800
Chg from FY 2023 Orig Approp 0.00 0 (11,646,800) 0 (11,646,800)
% Chg from FY 2023 Orig Approp. (5.9%) (5.9%)
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: 03/22/2023, 9:37 AM
Contact:
Senator Kevin Cook
(208) 332-1358
Representative James Petzke
(208) 332-1043
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: 03/22/2023, 9:37 AM