REVISED
STATEMENT OF PURPOSE
RS31072 / H0460
This is the FY 2025 maintenance appropriation for the Public School Support Program which includes the
seven divisions for Administrators, Teachers, Operations, Children's Programs, Facilities, Central Services,
and the Educational Services for the Deaf and the Blind. The bill includes standard adjustments for benefit
costs, statewide cost allocation, and change in employee compensation for the Educational Services for the
Deaf and the Blind, and a 1% change in employee compensation for administrative and classified staff.
FISCAL NOTE
Gen Ded Fed Total
FY 2024 Original Appropriation 2,698,842,500 126,498,300 557,501,200 3,382,842,000
FY 2024 Total Appropriation 2,698,842,500 126,498,300 557,501,200 3,382,842,000
Removal of Onetime Expenditures (8,746,000) (1,200) (306,353,400) (315,100,600)
FY 2025 Base 2,690,096,500 126,497,100 251,147,800 3,067,741,400
Personnel Benefit Costs (129,800) 0 0 (129,800)
Statewide Cost Allocation 35,300 0 0 35,300
Change in Employee Compensation 4,052,100 0 0 4,052,100
FY 2025 Program Maintenance 2,694,054,100 126,497,100 251,147,800 3,071,699,000
FY 2025 Total 2,694,054,100 126,497,100 251,147,800 3,071,699,000
Chg from FY 2024 Orig Approp (4,788,400) (1,200) (306,353,400) (311,143,000)
% Chg from FY 2024 Orig Approp. (0.2%) 0.0% (55.0%) (9.2%)
Contact:
Representative Tina Lambert
(208) 332-1047
Senator Scott Herndon
(208) 332-1349
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 REVISED: 02/06/2024, 2:05 PM


Statutes affected:
Bill Text: 33-1004E