REVISED
STATEMENT OF PURPOSE
RS31069 / H0458
This is the FY 2025 Maintenance Appropriation for the State Board of Education. This bill includes
appropriations to Agricultural Research and Extension Services, College and Universities, Community
Colleges, the Office of the State Board of Education, Health Education Programs, Career Technical Education,
Idaho Public Television, Special Programs, Department of Education, Vocational Rehabilitation, and the
Charter School Commission. The appropriation includes standard adjustments for benefit costs, inflationary
adjustments, statewide cost allocation, and change in employee compensation.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original
Appropriation 6,201.72 648,572,000 414,940,000 105,266,200 1,168,778,200
Prior Year Reappropriation 0.00 20,014,800 196,596,400 0 216,611,200
FY 2024 Total Appropriation 6,201.72 668,586,800 611,536,400 105,266,200 1,385,389,400
Executive Carry Forward 0.00 2,710,900 0 3,397,200 6,108,100
Expenditure Adjustments 38.22 0 3,436,600 0 3,436,600
FY 2024 Estimated
Expenditures 6,239.94 671,297,700 614,973,000 108,663,400 1,394,934,100
Removal of Onetime
Expenditures (12.76) (23,502,100) (261,126,500) (56,380,000) (341,008,600)
Base Adjustments 50.57 (316,400) 5,546,600 0 5,230,200
FY 2025 Base 6,277.75 647,479,200 359,393,100 52,283,400 1,059,155,700
Personnel Benefit Costs 0.00 (2,663,100) (16,100) (55,900) (2,735,100)
Inflationary Adjustments 0.00 420,500 0 0 420,500
Statewide Cost Allocation 0.00 (1,497,900) (44,300) (43,600) (1,585,800)
Change in Employee
Compensation 0.00 4,179,700 1,925,000 132,200 6,236,900
FY 2025 Program
Maintenance 6,277.75 647,918,400 361,257,700 52,316,100 1,061,492,200
Chg from FY 2024 Orig
Approp 76.03 (653,600) (53,682,300) (52,950,100) (107,286,000)
% Chg from FY 2024 Orig
Approp. 1.2% (0.1%) (12.9%) (50.3%) (9.2%)
Contact:
Representative Matthew Bundy
(208) 332-1181
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, 2:04 PM