STATEMENT OF PURPOSE
RS30753 / S1198
This is the FY 2024 original appropriation bill for the Attorney General. It appropriates a total of $33,193,200
and caps the number of authorized full-time equivalent positions at 228.00. The bill funds five line items,
which provides fund for a legal internship program, the National Child I.D. Program, Internet Crimes Against
Children (ICAC) investigators, analysts and vehicles, funds for an agency-wide 7.5% CEC, and a reduction of
2.00 FTP and associated personnel costs. A supplemental for transition costs, and tobacco arbitration personnel
costs was approved earlier this session and sent out as a separate bill.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 226.00 28,030,100 1,007,200 1,652,700 30,690,000
1. Transition Costs 0.00 25,000 0 0 25,000
3. Tobacco Arbitration Personnel Costs 0.00 0 35,000 0 35,000
FY 2023 Total Appropriation 226.00 28,055,100 1,042,200 1,652,700 30,750,000
Removal of Onetime Expenditures 0.00 (33,200) (19,000) (216,200) (268,400)
FY 2024 Base 226.00 28,021,900 1,023,200 1,436,500 30,481,600
Personnel Benefit Costs 0.00 166,300 9,300 12,100 187,700
Replacement Items 0.00 211,000 0 0 211,000
Statewide Cost Allocation 0.00 (3,600) 0 0 (3,600)
Annualizations 0.00 7,700 0 0 7,700
Change in Employee Compensation 0.00 625,500 30,400 26,500 682,400
FY 2024 Program Maintenance 226.00 29,028,800 1,062,900 1,475,100 31,566,800
1. Legal Internship Program 0.00 48,000 0 0 48,000
3. National Child I.D. Kits 0.00 75,000 0 0 75,000
4. ICAC Investigators, Analysts, and Vehicles 4.00 642,600 0 0 642,600
5. Additional Personnel Costs 0.00 1,033,400 28,400 39,200 1,101,000
6. FTP Reduction (2.00) (240,200) 0 0 (240,200)
FY 2024 Total 228.00 30,587,600 1,091,300 1,514,300 33,193,200
Chg from FY 2023 Orig Approp 2.00 2,557,500 84,100 (138,400) 2,503,200
% Chg from FY 2023 Orig Approp. 0.9% 9.1% 8.3% (8.4%) 8.2%
Contact:
Senator Van T. Burtenshaw
(208) 332-1342
Representative Colin Nash
(208) 332-1075
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: 03/23/2023, 9:41 AM