STATEMENT OF PURPOSE
RS30683 / H0359
This is the FY 2024 original appropriation bill for the Idaho State Police. It appropriates a total of $102,963,100
and caps the number of authorized full-time equivalent positions at 658.76. The bill funds 22 line items and
22.66 FTP. For the Brand Inspection Division, the bill provides .33 of an FTP from part-time to full time and
an increase for group positions. For the Idaho State Police Division, the bill provides 22.33 FTP for positions
for the new records management system that was approved last year, commercial vehicle safety positions,
forensic scientists administrative staff, a new unit to combat the use of fentanyl, and a sexual assault examiner
nurse position. Also included are contract increases for tasers, the cafeteria, the power supply maintenance, the
endangered missing person alert system. For POST Academy, contract increases where included for the power
supply and the cafeteria contract. Lastly, for the Racing Commission, an increase for lab testing is included.
This bill also includes supplemental appropriations.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 636.10 42,780,300 54,460,700 13,473,400 110,714,400
Prior Year Reappropriation 0.00 435,700 0 0 435,700
1. Safety Equipment Replacement 0.00 0 223,300 0 223,300
2. Vehicle Replacement 0.00 0 3,764,300 0 3,764,300
3. Increase in Fuel Costs 0.00 450,000 0 0 450,000
4. Tactical Vests and Wound Kits 0.00 202,200 0 0 202,200
5. Increase to Cafeteria Contract 0.00 0 0 0 0
7. Combatting Fentanyl 0.00 5,919,300 0 0 5,919,300
8. Doe v Wasden 0.00 275,000 0 0 275,000
POST Academy
5. Increase to Cafeteria Contract 0.00 0 98,200 0 98,200
6. Revenue Shortfall 0.00 550,000 0 0 550,000
Other App Adjustments 0.00 0 0 0 0
FY 2023 Total Appropriation 636.10 50,612,500 58,546,500 13,473,400 122,632,400
Executive Carry Forward 0.00 2,579,300 3,017,700 340,900 5,937,900
Expenditure Adjustments 0.00 0 0 0 0
FY 2023 Estimated Expenditures 636.10 53,191,800 61,564,200 13,814,300 128,570,300
Removal of Onetime Expenditures 0.00 (11,878,000) (23,467,900) (4,420,300) (39,766,200)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 636.10 41,313,800 38,096,300 9,394,000 88,804,100
Personnel Benefit Costs 0.00 633,400 568,300 54,600 1,256,300
Inflationary Adjustments 0.00 1,400 93,000 0 94,400
Replacement Items 0.00 0 1,398,800 295,800 1,694,600
Statewide Cost Allocation 0.00 40,600 (114,300) (4,900) (78,600)
Annualizations 0.00 82,100 206,400 0 288,500
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, 1:35 PM
Change in Employee Compensation 0.00 2,876,500 758,400 206,600 3,841,500
FY 2024 Program Maintenance 636.10 44,947,800 41,006,900 9,946,100 95,900,800
DHR Consolidation (5.00) 97,400 199,000 60,900 357,300
Brand Inspection
1. Brand Inspector from PT to FT 0.33 0 13,800 0 13,800
2. Group Position Increase 0.00 0 26,200 0 26,200
3. Increase Fuel Costs 0.00 0 54,700 0 54,700
4. Unlimited Power Supply
Maintenance 0.00 0 600 0 600
Division of Idaho State Police
1. Conducted Electrical Weapons
Contract 0.00 128,000 0 0 128,000
2. Increase Fuel Costs 0.00 450,700 13,800 0 464,500
3. New Positions for Records System 5.00 369,100 114,400 0 483,500
4. New Radio Repeater Site 0.00 365,800 0 0 365,800
5. Unlimited Power Supply
Maintenance 0.00 6,100 14,500 1,400 22,000
6. Residential Housing Maintenance 0.00 0 43,000 0 43,000
7. Two Commercial Vehicle Safety
Spec. 2.00 0 0 464,700 464,700
8. Tech Rec Spec from PT to FT 0.33 0 0 0 0
9. Project CHOICE Increase 0.00 0 84,300 0 84,300
11. Increase in PC 0.00 0 50,000 0 50,000
12. Seven Forensic Scientists 7.00 0 0 337,100 337,100
13. Sexual Assault Kit Initiative Grant 0.00 0 0 1,500,000 1,500,000
14. Two Tech Record Specialists 2.00 0 120,500 0 120,500
15. Endangered Missing Person
Mainten. 0.00 0 87,000 0 87,000
16. Cafeteria Contract Increase 0.00 0 53,200 0 53,200
17. HDA Fund Shift 0.00 4,000,000 (4,000,000) 0 0
18. Combatting Fentanyl 10.00 1,043,300 500,000 0 1,543,300
19. Dispatcher and Forensic Retention 0.00 327,000 103,100 4,400 434,500
20. SANE Nurse 1.00 114,500 0 0 114,500
POST Academy
5. Unlimited Power Supply
Maintenance 0.00 0 600 0 600
10. Tech Records Spec from PT to FT 0.00 0 0 0 0
16. Cafeteria Contract Increase 0.00 0 294,700 0 294,700
Racing Commission
1. Lab Fees 0.00 0 18,100 0 18,100
2. Unlimited Power Supply
Maintenance 0.00 0 400 0 400
Budget Law Exemptions/Other
Adjustments 0.00 0 0 0 0
FY 2024 Total 658.76 51,849,700 38,798,800 12,314,600 102,963,100
Chg from FY 2023 Orig Approp 22.66 9,069,400 (15,661,900) (1,158,800) (7,751,300)
% Chg from FY 2023 Orig Approp. 3.6% 21.2% (28.8%) (8.6%) (7.0%)
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, 1:35 PM
Contact:
Representative Clay Handy
(208) 332-1074
Senator James R. "Rick" Just
(208) 332-1407
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, 1:35 PM