STATEMENT OF PURPOSE
RS31260 / H0551
This is a FY 2025 appropriation bill for the Idaho State Historical Society. It appropriates a total of $10,470,000
and caps the number of authorized full-time equivalent positions at 59.00. The bill also provides appropriation
to meet the service needs at the Old Idaho Penitentiary, to ensure agency operations continue without audit
findings, and provides language regarding the accountability of appropriated funds.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 58.00 4,434,100 3,309,000 2,263,300 10,006,400
Executive Carry Forward 0.00 0 556,100 0 556,100
FY 2024 Estimated Expenditures 58.00 4,434,100 3,865,100 2,263,300 10,562,500
Removal of Onetime Expenditures 0.00 (16,600) (629,600) 0 (646,200)
Base Adjustments 0.00 0 0 0 0
FY 2025 Base 58.00 4,417,500 3,235,500 2,263,300 9,916,300
Personnel Benefit Costs 0.00 (14,900) (7,900) (6,400) (29,200)
Replacement Items 0.00 0 70,500 0 70,500
Statewide Cost Allocation 0.00 107,900 13,600 5,000 126,500
Change in Employee Compensation 0.00 100,300 81,600 39,200 221,100
FY 2025 Program Maintenance 58.00 4,610,800 3,393,300 2,301,100 10,305,200
1. Old Penitentiary Staff 2.00 0 133,600 0 133,600
2. Administrative Support Manager 0.00 70,600 0 30,600 101,200
OITS Consolidation (1.00) (52,500) 2,800 (20,300) (70,000)
FY 2025 Total 59.00 4,628,900 3,529,700 2,311,400 10,470,000
Chg from FY 2024 Orig Approp 1.00 194,800 220,700 48,100 463,600
% Chg from FY 2024 Orig Approp. 1.7% 4.4% 6.7% 2.1% 4.6%
Contact:
Keith Bybee
Budget and Policy Analysis
(208) 334-4739
Representative Matthew Bundy
(208) 332-1181
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, 9:23 AM