STATEMENT OF PURPOSE
RS31263 / S1333
This is a FY 2025 appropriation bill for the Office of Energy and Mineral Resources. It appropriates a total
of $12,666,500 and caps the number of authorized full-time equivalent positions at 11.00. The bill funds one
enhancement, which provides $4,400,000 for Electric Grid Modernization.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 11.00 0 1,063,900 7,172,600 8,236,500
Prior Year Reappropriation 0.00 0 10,641,700 0 10,641,700
FY 2024 Total Appropriation 11.00 0 11,705,600 7,172,600 18,878,200
Executive Carry Forward 0.00 0 3,216,600 0 3,216,600
FY 2024 Estimated Expenditures 11.00 0 14,922,200 7,172,600 22,094,800
Removal of Onetime Expenditures 0.00 0 (13,868,800) 0 (13,868,800)
FY 2025 Base 11.00 0 1,053,400 7,172,600 8,226,000
Personnel Benefit Costs 0.00 0 (800) (2,100) (2,900)
Statewide Cost Allocation 0.00 0 13,600 0 13,600
Change in Employee Compensation 0.00 0 12,800 17,000 29,800
FY 2025 Program Maintenance 11.00 0 1,079,000 7,187,500 8,266,500
1. Res. Energy Contractor Training 0.00 0 0 0 0
47. Electric Grid Modernization 0.00 0 0 4,400,000 4,400,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2025 Total 11.00 0 1,079,000 11,587,500 12,666,500
Chg from FY 2024 Orig Approp 0.00 0 15,100 4,414,900 4,430,000
% Chg from FY 2024 Orig Approp. 0.0% 1.4% 61.6% 53.8%
Contact:
Frances G. Lippitt
Budget and Policy Analysis
(208) 334-4745
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: 02/12/2024, 2:03 PM