STATEMENT OF PURPOSE
RS30677 / S1201
This is the FY 2024 original appropriation bill for the Division of Occupational and Professional Licenses. It
appropriates a total of $34,666,000 and caps the number of authorized full-time equivalent positions at 267.20.
The bill funds one line item, which provides for a programmatic restructure.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2023 Original Appropriation 270.20 0 39,075,800 196,800 39,272,600
Executive Carry Forward 0.00 0 173,500 0 173,500
Expenditure Adjustments 0.00 0 0 0 0
FY 2023 Estimated Expenditures 270.20 0 39,249,300 196,800 39,446,100
Removal of Onetime Expenditures 0.00 0 (6,912,300) 0 (6,912,300)
Base Adjustments 0.00 0 0 0 0
FY 2024 Base 270.20 0 32,337,000 196,800 32,533,800
Personnel Benefit Costs 0.00 0 311,500 1,800 313,300
Replacement Items 0.00 0 998,700 0 998,700
Statewide Cost Allocation 0.00 0 139,100 0 139,100
Change in Employee Compensation 0.00 0 814,900 4,500 819,400
FY 2024 Program Maintenance 270.20 0 34,601,200 203,100 34,804,300
DHR Consolidation (3.00) 0 (139,500) 1,200 (138,300)
1. Programmatic Restructure 0.00 0 0 0 0
FY 2024 Total 267.20 0 34,461,700 204,300 34,666,000
Chg from FY 2023 Orig Approp (3.00) 0 (4,614,100) 7,500 (4,606,600)
% Chg from FY 2023 Orig Approp. (1.1%) (11.8%) 3.8% (11.7%)
Contact:
Senator Kevin Cook
(208) 332-1358
Representative Matthew "Matt" Bundy
(208) 332-1181
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, 11:59 AM