STATEMENT OF PURPOSE
RS31299 / H0556
This is a FY 2025 appropriation bill for the Idaho State Tax Commission. It appropriates a total of $53,510,500
and caps the number of authorized full-time equivalent positions at 440.00. The bill funds two FY 2025
enhancements which provides additional funding for IT equipment modernization, and transfers appropriation
from each of the four other programs to the General Services program consolidating technology and innovation
in one program.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 440.00 45,351,100 45,143,700 0 90,494,800
Executive Carry Forward 0.00 302,100 33,500 6,700 342,300
FY 2024 Estimated Expenditures 440.00 45,653,200 45,177,200 6,700 90,837,100
Removal of Onetime Expenditures 0.00 (2,303,300) (36,076,900) (6,700) (38,386,900)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 440.00 43,349,900 9,100,300 0 52,450,200
Personnel Benefit Costs 0.00 (129,400) (24,700) 0 (154,100)
Inflationary Adjustments 0.00 149,600 37,400 0 187,000
Replacement Items 0.00 245,800 117,300 0 363,100
Statewide Cost Allocation 0.00 (573,500) (113,900) 0 (687,400)
Change in Employee Compensation 0.00 812,300 156,300 0 968,600
FY 2025 Program Maintenance 440.00 43,854,700 9,272,700 0 53,127,400
1. OITS Equipment Modernization 0.00 383,100 0 0 383,100
2. Technology and Innovation Bureau 0.00 0 0 0 0
FY 2025 Total 440.00 44,237,800 9,272,700 0 53,510,500
Chg from FY 2024 Orig Approp 0.00 (1,113,300) (35,871,000) 0 (36,984,300)
% Chg from FY 2024 Orig Approp. 0.0% (2.5%) (79.5%) (40.9%)
Contact:
Keith Bybee
Budget and Policy Analysis
(208) 334-4739
Rep. James Petzke
(208) 332-1043
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: 02/13/2024, 9:36 AM