STATEMENT OF PURPOSE
RS31259 / S1331
This is a FY 2025 appropriation bill for the Idaho Commission for Libraries. It appropriates a total of
$7,419,000 and caps the number of authorized full-time equivalent positions at 35.50. The bill also provides
continued funding for the Digital Access for Idahoans Grant, reappropriation authority, and language regarding
the accountability of appropriated funds and telehealth facilities.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 35.50 4,618,800 70,000 7,126,400 11,815,200
Prior Year Reappropriation 0.00 0 597,200 250,000 847,200
FY 2024 Total Appropriation 35.50 4,618,800 667,200 7,376,400 12,662,400
Removal of Onetime Expenditures 0.00 (28,900) (597,200) (5,518,300) (6,144,400)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 35.50 4,589,900 70,000 1,858,100 6,518,000
Personnel Benefit Costs 0.00 (6,500) 0 (4,900) (11,400)
Statewide Cost Allocation 0.00 83,700 0 0 83,700
Change in Employee Compensation 0.00 57,000 0 21,700 78,700
FY 2025 Program Maintenance 35.50 4,724,100 70,000 1,874,900 6,669,000
48. Digital Access for All Idahoans Grant 0.00 0 0 750,000 750,000
Budget Law Exemptions/Other Adjustments 0.00 0 0 0 0
FY 2025 Total 35.50 4,724,100 70,000 2,624,900 7,419,000
Chg from FY 2024 Orig Approp 0.00 105,300 0 (4,501,500) (4,396,200)
% Chg from FY 2024 Orig Approp. 0.0% 2.3% 0.0% (63.2%) (37.2%)
Contact:
Jared Tatro
Budget and Policy Analysis
(208) 334-4740
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, 1:56 PM