Bill Summary – FastDemocracy

REVISED
                                           STATEMENT OF PURPOSE
                                                     RS31071 / H0459
This is the FY 2025 Maintenance Appropriation for General Government. This bill includes appropriations
to the Department of Administration, Office of the Governor, and the Department Revenue and Taxation.
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           1,830.92     76,293,600         369,551,600         207,999,300         653,844,500
Prior Year Reappropriation                   0.00        106,100          27,939,600          29,164,900          57,210,600
FY 2024 Total Appropriation              1,830.92     76,399,700         397,491,200         237,164,200         711,055,100
Executive Carry Forward                      0.00      3,703,400           4,336,500          32,757,400          40,797,300
Expenditure Adjustments                      0.00              0                   0           5,700,300           5,700,300
FY 2024 Estimated
Expenditures                             1,830.92     80,103,100         401,827,700         275,621,900         757,552,700
Removal of Onetime
Expenditures                                 0.00     (6,730,000)      (261,008,500)       (112,356,200)       (380,094,700)
Base Adjustments                             0.00               0                  0                   0                   0
FY 2025 Base                             1,830.92     73,373,100         140,819,200         163,265,700         377,458,000
Personnel Benefit Costs                      0.00       (178,900)          (381,000)           (216,100)           (776,000)
Inflationary Adjustments                     0.00         163,200            755,800               3,100             922,100
Statewide Cost Allocation                    0.00       (495,400)          (243,500)              62,200           (676,700)
Change in Employee
Compensation                                 0.00         493,600            747,800             738,700           1,980,100
FY 2025 Program Maintenance              1,830.92     73,355,600         141,698,300        163,853,600          378,907,500
Chg from FY 2024 Orig Approp                 0.00     (2,938,000)      (227,853,300)        (44,145,700)       (274,937,000)
% Chg from FY 2024 Orig
Approp.                                      0.0%          (3.9%)             (61.7%)             (21.2%)             (42.0%)
Contact:
    Representative Rod Furniss
    (208) 332-1056
    Senator C. Scott Grow
    (208) 332-1334
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: 02/07/2024, 4:05 PM