REVISED
STATEMENT OF PURPOSE
RS31064 / S1266
This is the FY 2025 Maintenance Appropriation for Public Safety. This bill includes appropriations to the
Department Correction, Department of Juvenile Corrections, and the Idaho State Police. The appropriation
includes standard adjustments for benefit costs, statewide cost allocation, and change in employee
compensation.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 3,275.61 422,193,400 79,846,100 17,623,900 519,663,400
Prior Year Reappropriation 0.00 9,578,400 14,561,200 549,900 24,689,500
FY 2024 Total Appropriation 3,275.61 431,771,800 94,407,300 18,173,800 544,352,900
Executive Carry Forward 0.00 18,645,700 7,082,100 344,300 26,072,100
FY 2024 Estimated Expenditures 3,275.61 450,417,500 101,489,400 18,518,100 570,425,000
Removal of Onetime Expenditures 0.00 (29,162,900) (28,451,200) (2,888,700) (60,502,800)
Base Adjustments 0.00 0 0 (50,000) (50,000)
FY 2025 Base 3,275.61 421,254,600 73,038,200 15,579,400 509,872,200
Personnel Benefit Costs 0.00 (1,004,100) (58,100) 14,500 (1,047,700)
Inflationary Adjustments 0.00 966,000 199,600 0 1,165,600
Statewide Cost Allocation 0.00 1,890,700 89,500 20,600 2,000,800
Change in Employee Compensation 0.00 2,203,900 203,000 34,000 2,440,900
FY 2025 Program Maintenance 3,275.61 425,311,100 73,472,200 15,648,500 514,431,800
Chg from FY 2024 Orig Approp 0.00 3,117,700 (6,373,900) (1,975,400) (5,231,600)
% Chg from FY 2024 Orig Approp. 0.0% 0.7% (8.0%) (11.2%) (1.0%)
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, 11:57 AM