STATEMENT OF PURPOSE
RS31286 / H0555
This is a FY 2025 appropriation bill for the Office of Species Conservation within the Office of the Governor.
It appropriates a total of $19,891,000 and caps the number of authorized full-time equivalent positions at 16.00.
The bill funds two FY 2025 enhancements, which provide 1.00 FTP and funding for the fiscal staff member;
and funding to receive grants.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 15.00 1,730,600 15,000 18,088,000 19,833,600
Removal of Onetime Expenditures 0.00 (75,000) 0 0 (75,000)
FY 2025 Base 15.00 1,655,600 15,000 18,088,000 19,758,600
Personnel Benefit Costs 0.00 (1,700) 0 (1,800) (3,500)
Statewide Cost Allocation 0.00 9,300 0 0 9,300
Change in Employee Compensation 0.00 22,400 0 18,300 40,700
FY 2025 Program Maintenance 15.00 1,685,600 15,000 18,104,500 19,805,100
1. Fiscal Personnel 1.00 80,900 0 0 80,900
2. Grant and Donation Appropriation 0.00 0 5,000 0 5,000
FY 2025 Total 16.00 1,766,500 20,000 18,104,500 19,891,000
Chg from FY 2024 Orig Approp 1.00 35,900 5,000 16,500 57,400
% Chg from FY 2024 Orig Approp. 6.7% 2.1% 33.3% 0.1% 0.3%
Contact:
Keith Bybee
Budget and Policy Analysis
(208) 334-4739
Representative Rod Furniss
(208) 332-1056
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, 9:33 AM