STATEMENT OF PURPOSE
RS30748 / H0362
This is the FY 2024 original appropriation bill for the State Liquor Division. It appropriates a total of
$29,491,500 and caps the number of authorized full-time equivalent positions at 261.00. The bill funds three
line items, which provides for relocating or remodeling two stores; 1.00 FTP and salary for an additional HR
specialist; and a contracted retail technology consultant.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 263.00 0 27,640,500 0 27,640,500
Executive Carry Forward 0.00 0 576,100 0 576,100
FY 2023 Estimated Expenditures 263.00 0 28,216,600 0 28,216,600
Removal of Onetime Expenditures 0.00 0 (1,881,000) 0 (1,881,000)
FY 2024 Base 263.00 0 26,335,600 0 26,335,600
Personnel Benefit Costs 0.00 0 271,600 0 271,600
Inflationary Adjustments 0.00 0 448,400 0 448,400
Replacement Items 0.00 0 1,285,600 0 1,285,600
Statewide Cost Allocation 0.00 0 52,700 0 52,700
Change in Employee Compensation 0.00 0 797,600 0 797,600
FY 2024 Program Maintenance 263.00 0 29,191,500 0 29,191,500
DHR Consolidation (3.00) 0 (102,400) 0 (102,400)
2. Relocate or Remodel Two Existing Stores 0.00 0 230,200 0 230,200
3. Additional HR Specialist 1.00 0 77,200 0 77,200
4. Contracted Retail Technology Consultant 0.00 0 95,000 0 95,000
FY 2024 Total 261.00 0 29,491,500 0 29,491,500
Chg from FY 2023 Orig Approp (2.00) 0 1,851,000 0 1,851,000
% Chg from FY 2023 Orig Approp. (0.8%) 6.7% 6.7%
Contact:
Representative Steve Miller
(208) 332-1061
Senator Janie Ward-Engelking
(208) 332-1412
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, 1:39 PM