STATEMENT OF PURPOSE
RS31298 / S1335
This is a FY 2025 appropriation bill for the Division of Financial Management. It appropriates a total of
$44,842,100 and caps the number of authorized full-time equivalent positions at 22.00.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 22.00 2,158,600 914,500 41,675,300 44,748,400
Executive Carry Forward 0.00 223,600 0 0 223,600
FY 2024 Estimated Expenditures 22.00 2,382,200 914,500 41,675,300 44,972,000
Removal of Onetime Expenditures 0.00 (226,600) 0 0 (226,600)
FY 2025 Base 22.00 2,155,600 914,500 41,675,300 44,745,400
Personnel Benefit Costs 0.00 (900) (1,900) (400) (3,200)
Statewide Cost Allocation 0.00 23,800 8,700 0 32,500
Change in Employee Compensation 0.00 49,700 15,500 2,200 67,400
FY 2025 Total 22.00 2,228,200 936,800 41,677,100 44,842,100
Chg from FY 2024 Orig Approp 0.00 69,600 22,300 1,800 93,700
% Chg from FY 2024 Orig Approp. 0.0% 3.2% 2.4% 0.0% 0.2%
Contact:
Timothy W Hibbard
Budget and Policy Analysis
(208) 334-4858
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, 2:15 PM