STATEMENT OF PURPOSE
RS31265 / S1334
This is a FY 2025 appropriation bill for the Commission on the Arts. It appropriates a total of $2,253,100 and
caps the number of authorized full-time equivalent positions at 10.00. The bill funds one FY 2025 enhancement,
which provides $50,000 for grants from the National Endowment for the Arts.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 10.00 982,800 131,300 1,201,900 2,316,000
Removal of Onetime Expenditures 0.00 (50,000) (25,000) (50,000) (125,000)
FY 2025 Base 10.00 932,800 106,300 1,151,900 2,191,000
Personnel Benefit Costs 0.00 (1,400) 0 (1,100) (2,500)
Inflationary Adjustments 0.00 900 0 400 1,300
Statewide Cost Allocation 0.00 (9,600) 0 0 (9,600)
Change in Employee Compensation 0.00 10,700 0 12,200 22,900
FY 2025 Program Maintenance 10.00 933,400 106,300 1,163,400 2,203,100
1. NEA Grants 0.00 0 0 50,000 50,000
FY 2025 Total 10.00 933,400 106,300 1,213,400 2,253,100
Chg from FY 2024 Orig Approp 0.00 (49,400) (25,000) 11,500 (62,900)
% Chg from FY 2024 Orig Approp. 0.0% (5.0%) (19.0%) 1.0% (2.7%)
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, 2:06 PM