REVISED
STATEMENT OF PURPOSE
RS31066 / S1267
This is the FY 2025 Maintenance Appropriation for the Constitutional Officers. This bill includes
appropriations to the Executive Office of the Governor, the Lieutenant Governor, the Attorney General,
the State Controller, the Secretary of State, and the State Treasurer. 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 430.50 63,681,200 15,132,500 3,556,100 82,369,800
Prior Year Reappropriation 0.00 2,415,200 1,538,400 0 3,953,600
FY 2024 Total Appropriation 430.50 66,096,400 16,670,900 3,556,100 86,323,400
Executive Carry Forward 0.00 27,900 0 0 27,900
FY 2024 Estimated Expenditures 430.50 66,124,300 16,670,900 3,556,100 86,351,300
Removal of Onetime Expenditures 0.00 (12,865,600) (1,538,400) 0 (14,404,000)
Base Adjustments 0.00 0 0 (317,100) (317,100)
FY 2025 Base 430.50 53,258,700 15,132,500 3,239,000 71,630,200
Personnel Benefit Costs 0.00 (34,300) (15,100) 700 (48,700)
Inflationary Adjustments 0.00 12,500 0 0 12,500
Statewide Cost Allocation 0.00 70,500 (30,100) 0 40,400
Change in Employee Compensation 0.00 336,100 75,300 9,200 420,600
FY 2025 Program Maintenance 430.50 53,643,500 15,162,600 3,248,900 72,055,000
Chg from FY 2024 Orig Approp 0.00 (10,037,700) 30,100 (307,200) (10,314,800)
% Chg from FY 2024 Orig Approp. 0.0% (15.8%) 0.2% (8.6%) (12.5%)
Contact:
Senator Scott Herndon
(208) 334-1349
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, 11:59 AM