STATEMENT OF PURPOSE
RS31285 / H0554
This is a FY 2025 appropriation bill for the Office of Information Technology Services. It appropriates a total
of $34,660,600 and caps the number of authorized full-time equivalent positions at 221.00. The bill funds eight
FY 2025 enhancements, which provides funding for funding for IT security equipment, network equipment and
services, IT infrastructure, IT architecture and GIS, service vehicle leases, onetime infrastructure equipment
replacement, website development and maintenance transactions with the Department of Administration, and
IT consolidation. IT consolidation includes the Department of Labor, Department of Lands, Military Division,
Liquor Division, Office of the State Public Defender, and the Idaho State Historical Society.
FISCAL NOTE
FTP Gen Ded Fed Total
FY 2024 Original Appropriation 176.00 2,359,600 22,994,200 0 25,353,800
Removal of Onetime Expenditures 0.00 0 (1,125,100) 0 (1,125,100)
FY 2025 Base 176.00 2,359,600 21,869,100 0 24,228,700
Personnel Benefit Costs 0.00 (2,400) (31,100) 0 (33,500)
Statewide Cost Allocation 0.00 (1,600) (171,200) 0 (172,800)
Change in Employee Compensation 0.00 41,500 454,000 0 495,500
FY 2025 Program Maintenance 176.00 2,397,100 22,120,800 0 24,517,900
1. IT Security Services and Equipment 0.00 0 539,900 0 539,900
2. Network Equipment and Services 0.00 0 328,100 0 328,100
3. IT Infrastructure 0.00 0 986,000 0 986,000
4. IT Architecture and GIS 0.00 0 76,400 0 76,400
5. Service Vehicles 0.00 0 30,000 0 30,000
6. Infrastructure Replacement, onetime 0.00 0 1,040,200 0 1,040,200
7. Community Engagement 0.00 0 1,500,000 0 1,500,000
OITS Consolidation 45.00 108,900 5,533,200 0 5,642,100
FY 2025 Total 221.00 2,506,000 32,154,600 0 34,660,600
Chg from FY 2024 Orig Approp 45.00 146,400 9,160,400 0 9,306,800
% Chg from FY 2024 Orig Approp. 25.6% 6.2% 39.8% 36.7%
Contact:
Keith Bybee
Budget and Policy Analysis
(208) 334-4739
Representative 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, 9:30 AM
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, 9:30 AM