REVISED
STATEMENT OF PURPOSE
RS31068 / S1269
This is the FY 2025 Maintenance Appropriation for Natural Resources. This bill includes appropriations to
the Department of Environmental Quality, Department of Fish and Game, the Board of Land Commissioners,
the Department of Parks and Recreation and the Department of Water Resources. 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 1,639.07 64,374,100 221,354,300 277,747,000 563,475,400
Prior Year Reappropriation 0.00 5,179,700 97,858,000 97,867,800 200,905,500
FY 2024 Total Appropriation 1,639.07 69,553,800 319,212,300 375,614,800 764,380,900
Executive Carry Forward 0.00 1,309,400 17,089,200 3,195,900 21,594,500
FY 2024 Estimated
Expenditures 1,639.07 70,863,200 336,301,500 378,810,700 785,975,400
Removal of Onetime
Expenditures 0.00 (7,061,500) (143,869,100) (110,697,300) (261,627,900)
Base Adjustments 0.00 0 351,000 (351,000) 0
FY 2025 Base 1,639.07 63,801,700 192,783,400 267,762,400 524,347,500
Personnel Benefit Costs 0.00 (212,200) (700,300) (349,300) (1,261,800)
Inflationary Adjustments 0.00 110,900 54,700 88,400 254,000
Statewide Cost Allocation 0.00 120,000 681,400 170,300 971,700
Change in Employee
Compensation 0.00 384,100 682,300 294,700 1,361,100
FY 2025 Program Maintenance 1,639.07 64,204,500 193,501,500 267,966,500 525,672,500
Chg from FY 2024 Orig Approp 0.00 (169,600) (27,852,800) (9,780,500) (37,802,900)
% Chg from FY 2024 Orig
Approp. 0.0% (0.3%) (12.6%) (3.5%) (6.7%)
Contact:
Senator Ben Adams
(208) 334-1336
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, 12:00 PM