STATEMENT OF PURPOSE
RS31065 / H0475
This is the FY 2025 maintenance appropriation for the Legislative Branch which includes the Legislative
Services Office, and the Office of Performance Evaluations. It 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 82.00 9,124,700 2,376,600 0 11,501,300
Prior Year Reappropriation 0.00 0 107,600 132,800 240,400
FY 2024 Total Appropriation 82.00 9,124,700 2,484,200 132,800 11,741,700
Removal of Onetime Expenditures 0.00 (4,000) (107,600) (132,800) (244,400)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 82.00 9,120,700 2,376,600 0 11,497,300
Personnel Benefit Costs 0.00 (9,700) (3,200) 0 (12,900)
Statewide Cost Allocation 0.00 2,700 (2,700) 0 0
Change in Employee Compensation 0.00 68,100 14,000 0 82,100
FY 2025 Program Maintenance 82.00 9,181,800 2,384,700 0 11,566,500
Chg from FY 2024 Orig Approp 0.00 57,100 8,100 0 65,200
% Chg from FY 2024 Orig Approp. 0.0% 0.6% 0.3% 0.6%
Contact:
Representative Wendy Horman
(208) 332-1071
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 INTRODUCED: 02/05/2024, 7:54 AM